Review of Operations by Segment

3 Months Ended

Mar. 31, 2025

Segment Reporting [Abstract]

Review of Operations by Segment

Review of Operations by Segment 

The tables below include information about the Company's revenues and operating income (loss) by reportable segment, along with significant segment expenses and other segment information, followed by a reconciliation of operating income (loss) by reporting segment to the Company's consolidated Income (loss) from continuing operations before income taxes and equity in income, for the periods presented:

	Three Months Ended March 31, 2025
(in thousands)	Harsco Environmental	Clean Earth	Harsco Rail	Total Reportable Segments		Corporate	Total
Segment Profit and Loss:
Total revenues	243,106	235,231	69,947	$	548,284	—	$	548,284
Less:
Cost of services and products sold	202,017	173,619	48,400	424,036		—	424,036
Selling, general and administrative expenses	26,628	38,962	11,582	77,172		11,936	89,108
Other segment activities (a)	4,388	(15)	1,810	6,183		(1,698)	4,485
Operating income (loss) from continuing operations	10,073	22,665	8,155	$	40,893	(10,238)	$	30,655
Plus:
Interest income							454
Interest expense							(26,574)
Facility fees and debt-related income (expense)							(2,612)
Defined benefit pension income (expense)							(5,033)
Income (loss) from continuing operations before income taxes and equity in income							$	(3,110)
Other Segment Information:
Depreciation	25,509	9,620	1,032	$	36,161	281	$	36,442
Amortization (b)	540	5,845	67	$	6,452	951	$	7,403
Capital expenditures	14,094	6,652	780	$	21,526	98	$	21,624

	Three Months Ended March 31, 2024
(in thousands)	Harsco Environmental	Clean Earth	Harsco Rail	Total Reportable Segments		Corporate	Total
Segment Profit and Loss:
Total revenues	299,119	226,030	75,168	$	600,317	—	$	600,317
Less:
Cost of services and products sold	248,792	168,448	59,925	477,165		—	477,165
Selling, general and administrative expenses	28,902	36,929	12,098	77,929		9,197	87,126
Remeasurement of long-lived assets	—	—	10,695	10,695		—	10,695
Other segment activities (a)	1,837	60	1,511	3,408		(3,890)	(482)
Operating income (loss) from continuing operations	19,588	20,593	(9,061)	$	31,120	(5,307)	$	25,813
Plus:
Interest income							1,697
Interest expense							(28,122)
Facility fees and debt-related income (expense)							(2,789)
Defined benefit pension income (expense)							(4,176)
Income (loss) from continuing operations before income taxes and equity in income							$	(7,577)
Other Segment Information:
Depreciation	28,789	7,413	361	$	36,563	357	$	36,920
Amortization (b)	1,018	6,167	22	$	7,207	967	$	8,174
Capital expenditures	20,553	5,334	965	$	26,852	29	$	26,881

(a) Other segment activities include amounts reflected in the captions Research and development costs, Other income (expenses), net, and certain activities reported in Cost of services and products sold on the Company's Consolidated Statements of Operations.

(b) Amortization expense in Corporate relates to the amortization of deferred financing costs.