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Summary of Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2025
Accounting Policies [Abstract]  
Schedule of Error Corrections and Prior Period Adjustments
The impact of revising the Company’s Consolidated Balance Sheets for the period presented is as follows:

December 31, 2024
(In thousands)
As Previously Reported
Revision
As Revised
ASSETS
Trade accounts receivable, net$260,690 $1,377 $262,067 
Inventories182,042 1,017 183,059 
Total current assets710,525 2,394 712,919 
Right-of-use assets, net92,153 (3,241)88,912 
Retirement plan assets
73,745 (16,123)57,622 
Deferred income tax assets17,578 (125)17,453 
Other assets53,744 1,373 55,117 
Total assets$2,650,233 $(15,722)$2,634,511 
LIABILITIES
Income taxes payable$5,747 $346 $6,093 
Current portion of operating lease liabilities26,049 (48)26,001 
Total current liabilities566,382 298 566,680 
Operating lease liabilities67,998 (3,193)64,805 
Deferred tax liabilities26,796 5,733 32,529 
Other liabilities55,136 1,373 56,509 
Total liabilities2,200,634 4,211 2,204,845 
ENVIRI CORPORATION STOCKHOLDERS' EQUITY
Accumulated other comprehensive loss(538,964)1,579 (537,385)
Retained earnings1,400,347 (21,512)1,378,835 
Total Enviri Corporation stockholders’ equity411,448 (19,933)391,515 
Total equity449,599 (19,933)429,666 
Total liabilities and equity$2,650,233 $(15,722)$2,634,511 
The impact of revising the Consolidated Statements of Operations for all periods presented is as follows:
Years Ended December 31
2024
2023
(In thousands, except per share amounts)
As Previously Reported
Revision
As Revised
As Previously ReportedRevisionAs Revised
Revenues from continuing operations:
Service revenues
$1,970,193 $7,588 $1,977,781 $1,931,712 $(864)$1,930,848 
Product revenues
372,452 (7,096)365,356 434,308 1,031 435,339 
Total revenues2,342,645 492 2,343,137 2,366,020 167 2,366,187 
Cost and expenses from continuing operations:
Cost of services sold
1,557,473 5,918 1,563,391 1,511,689 (592)1,511,097 
Cost of products sold
345,114 (4,395)340,719 404,442 (6,816)397,626 
Totals costs and expenses2,310,900 1,523 2,312,423 2,286,082 (7,408)2,278,674 
Operating income (loss) from continuing operations31,745 (1,031)30,714 79,938 7,575 87,513 
Defined benefit pension income (expense)(16,728)(879)(17,607)(21,574)(752)(22,326)
Income from continuing operations before income taxes and equity income(101,670)(1,910)(103,580)(52,670)6,823 (45,847)
Income tax benefit (expense) from continuing operations
(17,066)232 (16,834)(30,866)(3,664)(34,530)
Net income(122,661)(1,678)(124,339)(88,098)3,159 (84,939)
Net income (loss) attributable to Enviri Corporation common stockholders$(127,973)$(1,678)$(129,651)$(86,121)$3,159 $(82,962)
Amounts attributable to Enviri Corporation common stockholders:
Income (loss) from continuing operations, net of tax
$(124,058)$(1,678)$(125,736)$(82,320)$3,159 $(79,161)
Net income (loss) attributable to Enviri Corporation common stockholders
$(127,973)$(1,678)$(129,651)$(86,121)$3,159 $(82,962)
Basic earnings (loss) per share attributable to Enviri Corporation common stockholders:
Continuing operations
$(1.55)$(0.02)$(1.57)$(1.03)$0.04 $(0.99)
Basic earnings (loss) per share attributable to Enviri Corporation common stockholders
$(1.60)$(0.02)$(1.62)$(1.08)$0.04 $(1.04)
Diluted earnings (loss) per share attributable to Enviri Corporation common stockholders:
Continuing operations
$(1.55)$(0.02)$(1.57)$(1.03)$0.04 $(0.99)
Diluted earnings (loss) per share attributable to Enviri Corporation common stockholders
$(1.60)$(0.02)$(1.62)$(1.08)$0.04 $(1.04)
The impact of revising the Consolidated Statements of Comprehensive Income (Loss) for all periods presented is as follows:
Years Ended December 31
2024
2023
(In thousands)
As Previously Reported
Revision
As Revised
As Previously ReportedRevisionAs Revised
Net income (loss)$(122,661)$(1,678)$(124,339)$(88,098)$3,159 $(84,939)
Other comprehensive income (loss):
Foreign currency translation adjustments, net of deferred taxes
(46,424)318 (46,106)28,988 (877)28,111 
Pension liability adjustment, net of deferred taxes
41,683 3,557 45,240 (1,041)(1,420)(2,461)
Total other comprehensive income (loss)(495)3,875 3,380 27,325 (2,297)25,028 
Total comprehensive income (loss)(123,156)2,197 (120,959)(60,773)862 (59,911)
Comprehensive income (loss) attributable to Enviri Corporation$(127,240)$2,197 $(125,043)$(58,179)$862 $(57,317)

The impact of revising the Consolidated Statement of Cash Flows for all periods presented is as follows:

Years Ended December 31
2024
2023
(In thousands)As Previously ReportedRevisionAs RevisedAs Previously ReportedRevisionAs Revised
Cash flows from operating activities:
Net income (loss)$(122,661)$(1,678)$(124,339)$(88,098)$3,159 $(84,939)
Adjustments to reconcile net income (loss) to net cash provided (used) by operating activities:
Deferred income tax (benefit) expense(12,798)(355)(13,153)2,965 3,478 6,443 
Changes in assets and liabilities, net of acquisitions and dispositions of businesses:
Accounts receivable45,864 (492)45,372 (38,487)(167)(38,654)
Inventories(7,534)(108)(7,642)(3,410)(2,663)(6,073)
Accounts payable(15,038)— (15,038)(5,090)1,500 (3,590)
Operating lease liabilities(30,945)— (30,945)(30,698)(592)(31,290)
Retirement plan liabilities, net(6,140)878 (5,262)(3,968)752 (3,216)
Other assets and liabilities10,897 1,755 12,652 28,957 (5,467)23,490 
Net cash provided (used) by operating activities78,063 — 78,063 114,448 — 114,448 
Net cash used by investing activities(34,073)— (34,073)(116,585)— (116,585)
Net cash (used) provided by financing activities(63,400)— (63,400)44,772 — 44,772 
Effect of exchange rate changes on cash, including restricted cash(15,046)— (15,046)(3,115)— (3,115)
Net increase (decrease) in cash and cash equivalents, including restricted cash(34,456)— (34,456)39,520 — 39,520 
Cash and cash equivalents, including restricted cash, at beginning of period124,614 — 124,614 85,094 — 85,094 
Cash and cash equivalents, including restricted cash, at end of period$90,158 $— $90,158 $124,614 $— $124,614 
The impact of revising the Consolidated Statements of Equity for all periods presented is as follows:


As Previously Reported
Enviri Corporation Stockholders' Equity
(In thousands, except share amounts)
Common StockAdditional
Paid-in Capital
Retained
Earnings
Accumulated Other
Comprehensive
Income (Loss)
Noncontrolling
Interests
Total
IssuedTreasury
Balances, December 31, 2022$145,448 $(848,570)$225,759 $1,614,441 $(567,636)$53,600 $623,042 
Net income (loss)— — — (86,121)— (1,977)(88,098)
Cash dividends declared:
Noncontrolling interests— — — — — (5)(5)
Total other comprehensive income (loss), net of deferred income taxes of $605
— — — — 27,942 (617)27,325 
Contributions from noncontrolling interests— — — — — 1,654 1,654 
Purchase of subsidiary shares from noncontrolling interest— — 398 — — (398)— 
Vesting of restricted stock units and other stock grants, net 345,195 shares
657 (1,426)(657)— — — (1,426)
Amortization of unearned stock-based compensation, net of forfeitures— — 12,916 — — — 12,916 
Balances, December 31, 2023146,105 (849,996)238,416 1,528,320 (539,694)52,257 575,408 
Net income (loss)— — — (127,973)— 5,312 (122,661)
Cash dividends declared:      
Noncontrolling interests— — — — — (17,095)(17,095)
Total other comprehensive income (loss), net of deferred income taxes of $(8,173)
— — — — 730 (1,225)(495)
Contributions from noncontrolling interests— — — — — 874 874 
Purchase of subsidiary shares from noncontrolling interest— — 775 — — (1,972)(1,197)
Stock appreciation rights exercised, net 603 shares
(2)(1)— — — (2)
Vesting of restricted stock units and other stock grants, net 362,339 shares
738 (1,883)(738)— — — (1,883)
Amortization of unearned stock-based compensation, net of forfeitures— — 16,650 — — — 16,650 
Balances, December 31, 2024$146,844 $(851,881)$255,102 $1,400,347 $(538,964)$38,151 $449,599 
Revision
Enviri Corporation Stockholders' Equity
(In thousands, except share amounts)
Common StockAdditional
Paid-in Capital
Retained
Earnings
Accumulated Other
Comprehensive
Income (Loss)
Noncontrolling
Interests
Total
IssuedTreasury
Balances, December 31, 2022$— $— $— $(22,993)$$— $(22,992)
Net income (loss)— — — 3,159 — — 3,159 
Cash dividends declared:
Noncontrolling interests— — — — — — — 
Total other comprehensive income (loss), net of deferred income taxes
— — — — (2,297)— (2,297)
Contributions from noncontrolling interests— — — — — — — 
Purchase of subsidiary shares from noncontrolling interest— — — — — — — 
Vesting of restricted stock units and other stock grants
— — — — — — — 
Amortization of unearned stock-based compensation, net of forfeitures— — — — — — — 
Balances, December 31, 2023— — — (19,834)(2,296)— (22,130)
Net income (loss)— — — (1,678)— — (1,678)
Cash dividends declared:      
Noncontrolling interests— — — — — — — 
Total other comprehensive income (loss), net of deferred income taxes
— — — — 3,875 — 3,875 
Contributions from noncontrolling interests— — — — — — — 
Purchase of subsidiary shares from noncontrolling interest— — — — — — — 
Stock appreciation rights exercised
— — — — — — — 
Vesting of restricted stock units and other stock grants
— — — — — — — 
Amortization of unearned stock-based compensation, net of forfeitures— — — — — — — 
Balances, December 31, 2024$— $— $— $(21,512)$1,579 $— $(19,933)
As Revised
Enviri Corporation Stockholders' Equity
(In thousands, except share amounts)
Common StockAdditional
Paid-in Capital
Retained
Earnings
Accumulated Other
Comprehensive
Income (Loss)
Noncontrolling
Interests
Total
IssuedTreasury
Balances, December 31, 2022$145,448 $(848,570)$225,759 $1,591,448 $(567,635)$53,600 $600,050 
Net income (loss)— — — (82,962)— (1,977)(84,939)
Cash dividends declared:
Noncontrolling interests— — — — — (5)(5)
Total other comprehensive income (loss), net of deferred income taxes of $605
25,645 (617)25,028 
Contributions from noncontrolling interests— — — — — 1,654 1,654 
Purchase of subsidiary shares from noncontrolling interest— — 398 — — (398)— 
Vesting of restricted stock units and other stock grants, net 345,195 shares
657 (1,426)(657)— — — (1,426)
Amortization of unearned stock-based compensation, net of forfeitures— — 12,916 — — — 12,916 
Balances, December 31, 2023146,105 (849,996)238,416 1,508,486 (541,990)52,257 553,278 
Net income (loss)— — — (129,651)— 5,312 (124,339)
Cash dividends declared:      
Noncontrolling interests— — — — — (17,095)(17,095)
Total other comprehensive income (loss), net of deferred income taxes of $(8,173)
— — — — 4,605 (1,225)3,380 
Contributions from noncontrolling interests— — — — — 874 874 
Purchase of subsidiary shares from noncontrolling interest— — 775 — — (1,972)(1,197)
Stock appreciation rights exercised, net 603 shares
(2)(1)— — — (2)
Vesting of restricted stock units and other stock grants, net 362,339 shares
738 (1,883)(738)— — — (1,883)
Amortization of unearned stock-based compensation, net of forfeitures— — 16,650 — — — 16,650 
Balances, December 31, 2024146,844 (851,881)255,102 1,378,835 (537,385)38,151 429,666