XML 87 R76.htm IDEA: XBRL DOCUMENT v3.20.2
Revenue Recognition - Revenues by Primary Geographical Markets (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Disaggregation of Revenue [Line Items]        
Total revenues $ 509,398 $ 423,155 $ 1,355,520 $ 1,103,955
Waste Processing and Reuse Solutions        
Disaggregation of Revenue [Line Items]        
Total revenues 194,098 87,639 434,489 87,639
Environmental services related to resource recovery for metals manufacturing and related logistical services        
Disaggregation of Revenue [Line Items]        
Total revenues 181,640 218,788 563,159 673,244
Applied Products        
Disaggregation of Revenue [Line Items]        
Total revenues 38,166 34,890 95,019 98,966
Aluminum Dross and Scrap Processing Systems        
Disaggregation of Revenue [Line Items]        
Total revenues 2,701 7,205 9,879 19,323
Railway Track Maintenance Equipment        
Disaggregation of Revenue [Line Items]        
Total revenues 55,493 30,233 138,519 102,801
After-market Parts and Services; Safety and Diagnostic Technology        
Disaggregation of Revenue [Line Items]        
Total revenues 29,100 37,100 92,800 105,101
Railway Contracting Services        
Disaggregation of Revenue [Line Items]        
Total revenues 8,200 7,300 21,655 16,881
North America        
Disaggregation of Revenue [Line Items]        
Total revenues 315,876 222,638 793,738 489,742
Western Europe        
Disaggregation of Revenue [Line Items]        
Total revenues 113,922 103,835 328,230 321,085
Latin America        
Disaggregation of Revenue [Line Items]        
Total revenues 29,497 35,678 89,045 110,305
Asia-Pacific        
Disaggregation of Revenue [Line Items]        
Total revenues 30,239 41,279 85,877 123,788
Middle East and Africa        
Disaggregation of Revenue [Line Items]        
Total revenues 15,558 15,302 46,240 44,959
Eastern Europe        
Disaggregation of Revenue [Line Items]        
Total revenues 4,306 4,423 12,390 14,076
Operating Segments | Harsco Environmental Segment        
Disaggregation of Revenue [Line Items]        
Total revenues 222,507 260,883 668,057 791,533
Operating Segments | Harsco Environmental Segment | Waste Processing and Reuse Solutions        
Disaggregation of Revenue [Line Items]        
Total revenues 0 0 0 0
Operating Segments | Harsco Environmental Segment | Environmental services related to resource recovery for metals manufacturing and related logistical services        
Disaggregation of Revenue [Line Items]        
Total revenues 181,640 218,788 563,159 673,244
Operating Segments | Harsco Environmental Segment | Applied Products        
Disaggregation of Revenue [Line Items]        
Total revenues 38,166 34,890 95,019 98,966
Operating Segments | Harsco Environmental Segment | Aluminum Dross and Scrap Processing Systems        
Disaggregation of Revenue [Line Items]        
Total revenues 2,701 7,205 9,879 19,323
Operating Segments | Harsco Environmental Segment | Railway Track Maintenance Equipment        
Disaggregation of Revenue [Line Items]        
Total revenues 0 0 0 0
Operating Segments | Harsco Environmental Segment | After-market Parts and Services; Safety and Diagnostic Technology        
Disaggregation of Revenue [Line Items]        
Total revenues 0 0 0 0
Operating Segments | Harsco Environmental Segment | Railway Contracting Services        
Disaggregation of Revenue [Line Items]        
Total revenues 0 0 0 0
Operating Segments | Harsco Environmental Segment | North America        
Disaggregation of Revenue [Line Items]        
Total revenues 58,973 78,076 186,210 229,537
Operating Segments | Harsco Environmental Segment | Western Europe        
Disaggregation of Revenue [Line Items]        
Total revenues 92,506 93,426 271,795 290,125
Operating Segments | Harsco Environmental Segment | Latin America        
Disaggregation of Revenue [Line Items]        
Total revenues 29,085 35,127 87,453 108,390
Operating Segments | Harsco Environmental Segment | Asia-Pacific        
Disaggregation of Revenue [Line Items]        
Total revenues 22,079 34,529 63,969 104,446
Operating Segments | Harsco Environmental Segment | Middle East and Africa        
Disaggregation of Revenue [Line Items]        
Total revenues 15,558 15,302 46,240 44,959
Operating Segments | Harsco Environmental Segment | Eastern Europe        
Disaggregation of Revenue [Line Items]        
Total revenues 4,306 4,423 12,390 14,076
Operating Segments | Harsco Clean Earth Segment        
Disaggregation of Revenue [Line Items]        
Total revenues 194,098 87,639 434,489 87,639
Operating Segments | Harsco Clean Earth Segment | Waste Processing and Reuse Solutions        
Disaggregation of Revenue [Line Items]        
Total revenues 194,098 87,639 434,489 87,639
Operating Segments | Harsco Clean Earth Segment | Environmental services related to resource recovery for metals manufacturing and related logistical services        
Disaggregation of Revenue [Line Items]        
Total revenues 0 0 0 0
Operating Segments | Harsco Clean Earth Segment | Applied Products        
Disaggregation of Revenue [Line Items]        
Total revenues 0 0 0 0
Operating Segments | Harsco Clean Earth Segment | Aluminum Dross and Scrap Processing Systems        
Disaggregation of Revenue [Line Items]        
Total revenues 0 0 0 0
Operating Segments | Harsco Clean Earth Segment | Railway Track Maintenance Equipment        
Disaggregation of Revenue [Line Items]        
Total revenues 0 0 0 0
Operating Segments | Harsco Clean Earth Segment | After-market Parts and Services; Safety and Diagnostic Technology        
Disaggregation of Revenue [Line Items]        
Total revenues 0 0 0 0
Operating Segments | Harsco Clean Earth Segment | Railway Contracting Services        
Disaggregation of Revenue [Line Items]        
Total revenues 0 0 0 0
Operating Segments | Harsco Clean Earth Segment | North America        
Disaggregation of Revenue [Line Items]        
Total revenues 194,098 87,639 434,489 87,639
Operating Segments | Harsco Clean Earth Segment | Western Europe        
Disaggregation of Revenue [Line Items]        
Total revenues 0 0 0 0
Operating Segments | Harsco Clean Earth Segment | Latin America        
Disaggregation of Revenue [Line Items]        
Total revenues 0 0 0 0
Operating Segments | Harsco Clean Earth Segment | Asia-Pacific        
Disaggregation of Revenue [Line Items]        
Total revenues 0 0 0 0
Operating Segments | Harsco Clean Earth Segment | Middle East and Africa        
Disaggregation of Revenue [Line Items]        
Total revenues 0 0 0 0
Operating Segments | Harsco Clean Earth Segment | Eastern Europe        
Disaggregation of Revenue [Line Items]        
Total revenues 0 0 0 0
Operating Segments | Harsco Rail Segment        
Disaggregation of Revenue [Line Items]        
Total revenues 92,793 74,633 252,974 224,783
Operating Segments | Harsco Rail Segment | Waste Processing and Reuse Solutions        
Disaggregation of Revenue [Line Items]        
Total revenues 0 0 0 0
Operating Segments | Harsco Rail Segment | Environmental services related to resource recovery for metals manufacturing and related logistical services        
Disaggregation of Revenue [Line Items]        
Total revenues 0 0 0 0
Operating Segments | Harsco Rail Segment | Applied Products        
Disaggregation of Revenue [Line Items]        
Total revenues 0 0 0 0
Operating Segments | Harsco Rail Segment | Aluminum Dross and Scrap Processing Systems        
Disaggregation of Revenue [Line Items]        
Total revenues 0 0 0 0
Operating Segments | Harsco Rail Segment | Railway Track Maintenance Equipment        
Disaggregation of Revenue [Line Items]        
Total revenues 55,493 30,233 138,519 102,801
Operating Segments | Harsco Rail Segment | After-market Parts and Services; Safety and Diagnostic Technology        
Disaggregation of Revenue [Line Items]        
Total revenues 29,100 37,100 92,800 105,101
Operating Segments | Harsco Rail Segment | Railway Contracting Services        
Disaggregation of Revenue [Line Items]        
Total revenues 8,200 7,300 21,655 16,881
Operating Segments | Harsco Rail Segment | North America        
Disaggregation of Revenue [Line Items]        
Total revenues 62,805 56,923 173,039 172,566
Operating Segments | Harsco Rail Segment | Western Europe        
Disaggregation of Revenue [Line Items]        
Total revenues 21,416 10,409 56,435 30,960
Operating Segments | Harsco Rail Segment | Latin America        
Disaggregation of Revenue [Line Items]        
Total revenues 412 551 1,592 1,915
Operating Segments | Harsco Rail Segment | Asia-Pacific        
Disaggregation of Revenue [Line Items]        
Total revenues 8,160 6,750 21,908 19,342
Operating Segments | Harsco Rail Segment | Middle East and Africa        
Disaggregation of Revenue [Line Items]        
Total revenues 0 0 0 0
Operating Segments | Harsco Rail Segment | Eastern Europe        
Disaggregation of Revenue [Line Items]        
Total revenues $ 0 $ 0 $ 0 $ 0