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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2025
Dec. 31, 2024
Current assets:    
Cash and cash equivalents $ 97,796 $ 88,359
Restricted cash 15,739 1,799
Trade accounts receivable, net 287,251 260,690
Other receivables 46,789 40,439
Inventories 195,777 182,042
Current portion of contract assets 44,439 59,881
Prepaid expenses 50,688 62,435
Other current assets 9,402 14,880
Total current assets 747,881 710,525
Property, plant and equipment, net 694,553 664,292
Right-of-use assets, net 124,668 92,153
Goodwill 760,082 739,758
Intangible assets, net 286,512 298,438
Retirement plan assets 79,218 73,745
Deferred income tax assets 20,882 17,578
Other assets 56,515 53,744
Total assets 2,770,311 2,650,233
Current liabilities:    
Short-term borrowings 10,575 8,144
Current maturities of long-term debt 25,227 21,004
Accounts payable 240,747 214,689
Accrued compensation 55,490 63,686
Income taxes payable 4,744 5,747
Reserve for forward losses on contracts 52,187 54,320
Current portion of advances on contracts 6,315 13,265
Derivative liabilities 38,104 1,284
Current portion of operating lease liabilities 29,753 26,049
Other current liabilities 162,922 158,194
Total current liabilities 626,064 566,382
Long-term debt 1,482,138 1,410,718
Retirement plan liabilities 28,651 27,019
Operating lease liabilities 97,198 67,998
Environmental liabilities 43,157 46,585
Deferred tax liabilities 24,090 26,796
Other liabilities 51,182 55,136
Total liabilities 2,352,480 2,200,634
COMMITMENTS AND CONTINGENCIES
HARSCO CORPORATION STOCKHOLDERS' EQUITY    
Common stock 147,706 146,844
Additional paid-in capital 264,000 255,102
Accumulated other comprehensive loss (521,368) (538,964)
Retained earnings 1,339,344 1,400,347
Treasury stock (853,416) (851,881)
Total Enviri Corporation stockholders’ equity 376,266 411,448
Noncontrolling interests 41,565 38,151
Total equity 417,831 449,599
Total liabilities and equity $ 2,770,311 $ 2,650,233