XML 28 R6.htm IDEA: XBRL DOCUMENT v3.25.0.1
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Statement of Comprehensive Income [Abstract]      
Net income (loss) $ (122,661) $ (88,098) $ (176,431)
Other comprehensive income (loss):      
Foreign currency translation adjustments, net of deferred income taxes of $(836), $3,162 and $(6,752) in 2024, 2023 and 2022, respectively (46,424) 28,988 (82,325)
Net gain (loss) on cash flow hedging instruments, net of deferred income taxes of $(1,398), $138 and $(1,284) in 2024, 2023 and 2022, respectively 4,239 (627) 3,181
Pension liability adjustments, net of deferred income taxes of $(5,937), $(2,693) and $(2,590) in 2024, 2023 and 2022, respectively 41,683 (1,041) 67,549
Unrealized gain (loss) on marketable securities, net of deferred income taxes of $(2), $(2) and $4 in 2024, 2023 and 2022, respectively 7 5 (12)
Other Comprehensive Income (Loss), Net of Tax, Total (495) 27,325 (11,607)
Total comprehensive income (loss) (123,156) (60,773) (188,038)
Less: Comprehensive (income) loss attributable to noncontrolling interests (4,084) 2,594 472
Comprehensive income (loss) attributable to Enviri Corporation $ (127,240) $ (58,179) $ (187,566)