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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
$ in Thousands
Mar. 31, 2025
Dec. 31, 2024
Current assets:    
Cash and cash equivalents $ 102,471 $ 88,359
Restricted cash 1,958 1,799
Trade accounts receivable, net 280,965 260,690
Other receivables 39,032 40,439
Inventories 193,207 182,042
Current portion of contract assets 50,179 59,881
Prepaid expenses 51,712 62,435
Other current assets 7,716 14,880
Total current assets 727,240 710,525
Property, plant and equipment, net 669,224 664,292
Right-of-use assets, net 102,873 92,153
Goodwill 747,338 739,758
Intangible assets, net 292,277 298,438
Retirement plan assets 75,584 73,745
Deferred income tax assets 19,376 17,578
Other assets 55,096 53,744
Total assets 2,689,008 2,650,233
Current liabilities:    
Short-term borrowings 8,730 8,144
Current maturities of long-term debt 21,895 21,004
Accounts payable 232,259 214,689
Accrued compensation 49,760 63,686
Income taxes payable 2,177 5,747
Reserve for forward losses on contracts 46,945 54,320
Current portion of advances on contracts 7,298 13,265
Current portion of operating lease liabilities 26,182 26,049
Other current liabilities 173,508 159,478
Total current liabilities 568,754 566,382
Long-term debt 1,442,196 1,410,718
Retirement plan liabilities 27,450 27,019
Operating lease liabilities 78,889 67,998
Environmental liabilities 43,591 46,585
Deferred tax liabilities 32,673 26,796
Other liabilities 46,768 55,136
Total liabilities 2,240,321 2,200,634
COMMITMENTS AND CONTINGENCIES
HARSCO CORPORATION STOCKHOLDERS' EQUITY    
Common stock 147,515 146,844
Additional paid-in capital 258,475 255,102
Accumulated other comprehensive loss (530,613) (538,964)
Retained earnings 1,386,951 1,400,347
Treasury stock (853,360) (851,881)
Total Enviri Corporation stockholders’ equity 408,968 411,448
Noncontrolling interests 39,719 38,151
Total equity 448,687 449,599
Total liabilities and equity $ 2,689,008 $ 2,650,233