XML 119 R103.htm IDEA: XBRL DOCUMENT v3.20.4
Revenue Recognition - Narrative (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2016
Revenue from Contract with Customer [Abstract]        
Total contract assets $ 60,100 $ 31,200    
Revenue recognized in excess of amounts reclassified to trade accounts receivable, net 84,900 60,300    
Contract with Customer, Liability, Revenue Recognized 75,000      
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]        
Product revenues 1,863,864 1,503,742 $ 1,347,672  
Contract estimated forward loss provision for Harsco Rail Segment     1,800 $ 45,100
Provision for Loss on Contracts 4,400 6,400    
Revenues 1,863,864 1,503,742 1,347,672  
SBB [Member]        
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]        
Revenues $ 38,600 23,400 24,200  
SBB [Member] | Contract 2        
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]        
Percentage Complete 70.00%      
Harsco Environmental        
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]        
Remaining performance obligation $ 84,100      
Harsco Environmental | Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2021-01-01        
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]        
Remaining performance obligation 24,800      
Harsco Environmental | Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2022-01-01        
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]        
Remaining performance obligation 19,800      
Harsco Environmental | Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2023-01-01        
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]        
Remaining performance obligation 14,200      
Harsco Environmental | Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2024-01-01        
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]        
Remaining performance obligation 13,700      
Harsco Rail        
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]        
Remaining performance obligation 317,500      
Harsco Rail | Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2021-01-01        
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]        
Remaining performance obligation 117,200      
Harsco Rail | Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2022-01-01        
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]        
Remaining performance obligation 117,200      
Harsco Rail | Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2023-01-01        
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]        
Remaining performance obligation 62,400      
Harsco Rail | Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2024-01-01        
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]        
Remaining performance obligation 17,100      
Waste Processing and Reuse Solutions [Member]        
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]        
Product revenues 619,588 169,522    
Railway Contracting Services [Member]        
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]        
Product revenues 29,155 21,156 27,727  
After-market Parts and Services; Safety and Diagnostic Technology [Member]        
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]        
Product revenues 116,600 132,249 139,020  
Aluminum Dross and Scrap Processing Systems [Member]        
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]        
Product revenues 12,953 18,122 11,847  
Railway Track Maintenance Equipment [Member]        
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]        
Product revenues 184,076 145,968 112,547  
General Corporate        
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]        
Product revenues     74  
Environmental services related to resource recovery for metals manufacturing; and related logistical services        
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]        
Product revenues 781,060 888,850 927,969  
Applied Products [Member]        
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]        
Product revenues 120,432 127,875 128,488  
Operating Segments [Member] | Clean Earth        
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]        
Product revenues 619,588 169,522 0  
Revenues 619,588 169,522 0  
Operating Segments [Member] | Harsco Rail        
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]        
Product revenues 329,831 299,373 279,294  
Revenues 329,831 299,373 279,294  
Operating Segments [Member] | Harsco Environmental        
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]        
Product revenues 914,445 1,034,847 1,068,304  
Revenues 914,445 1,034,847 1,068,304  
Operating Segments [Member] | Waste Processing and Reuse Solutions [Member] | Clean Earth        
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]        
Product revenues 619,588 169,522    
Operating Segments [Member] | Waste Processing and Reuse Solutions [Member] | Harsco Rail        
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]        
Product revenues 0 0    
Operating Segments [Member] | Waste Processing and Reuse Solutions [Member] | Harsco Environmental        
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]        
Product revenues 0 0    
Operating Segments [Member] | Railway Contracting Services [Member] | Clean Earth        
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]        
Product revenues 0 0 0  
Operating Segments [Member] | Railway Contracting Services [Member] | Harsco Rail        
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]        
Product revenues 29,155 21,156 27,727  
Operating Segments [Member] | Railway Contracting Services [Member] | Harsco Environmental        
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]        
Product revenues 0 0 0  
Operating Segments [Member] | After-market Parts and Services; Safety and Diagnostic Technology [Member] | Clean Earth        
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]        
Product revenues 0 0 0  
Operating Segments [Member] | After-market Parts and Services; Safety and Diagnostic Technology [Member] | Harsco Rail        
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]        
Product revenues 116,600 132,249 139,020  
Operating Segments [Member] | After-market Parts and Services; Safety and Diagnostic Technology [Member] | Harsco Environmental        
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]        
Product revenues 0 0 0  
Operating Segments [Member] | Aluminum Dross and Scrap Processing Systems [Member] | Clean Earth        
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]        
Product revenues 0 0 0  
Operating Segments [Member] | Aluminum Dross and Scrap Processing Systems [Member] | Harsco Rail        
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]        
Product revenues 0 0 0  
Operating Segments [Member] | Aluminum Dross and Scrap Processing Systems [Member] | Harsco Environmental        
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]        
Product revenues 12,953 18,122 11,847  
Operating Segments [Member] | Railway Track Maintenance Equipment [Member] | Clean Earth        
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]        
Product revenues 0 0 0  
Operating Segments [Member] | Railway Track Maintenance Equipment [Member] | Harsco Rail        
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]        
Product revenues 184,076 145,968 112,547  
Operating Segments [Member] | Railway Track Maintenance Equipment [Member] | Harsco Environmental        
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]        
Product revenues 0 0 0  
Operating Segments [Member] | General Corporate | Harsco Environmental        
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]        
Product revenues     0  
Operating Segments [Member] | Environmental services related to resource recovery for metals manufacturing; and related logistical services | Clean Earth        
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]        
Product revenues 0 0 0  
Operating Segments [Member] | Environmental services related to resource recovery for metals manufacturing; and related logistical services | Harsco Rail        
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]        
Product revenues 0 0 0  
Operating Segments [Member] | Environmental services related to resource recovery for metals manufacturing; and related logistical services | Harsco Environmental        
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]        
Product revenues 781,060 888,850 927,969  
Operating Segments [Member] | Applied Products [Member] | Clean Earth        
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]        
Product revenues 0 0 0  
Operating Segments [Member] | Applied Products [Member] | Harsco Rail        
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]        
Product revenues 0 0 0  
Operating Segments [Member] | Applied Products [Member] | Harsco Environmental        
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]        
Product revenues 120,432 127,875 128,488  
Corporate        
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]        
Product revenues 0 0 74  
Revenues 0 0 74  
Corporate | Waste Processing and Reuse Solutions [Member]        
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]        
Product revenues 0 0    
Corporate | Railway Contracting Services [Member]        
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]        
Product revenues 0 0 0  
Corporate | After-market Parts and Services; Safety and Diagnostic Technology [Member]        
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]        
Product revenues 0 0 0  
Corporate | Aluminum Dross and Scrap Processing Systems [Member]        
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]        
Product revenues 0 0 0  
Corporate | Railway Track Maintenance Equipment [Member]        
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]        
Product revenues 0 0 0  
Corporate | General Corporate        
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]        
Product revenues     74  
Corporate | Environmental services related to resource recovery for metals manufacturing; and related logistical services        
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]        
Product revenues 0 0 0  
Corporate | Applied Products [Member]        
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]        
Product revenues $ 0 $ 0 $ 0