XML 51 R40.htm IDEA: XBRL DOCUMENT v3.21.2
Revenue Recognition (Tables)
6 Months Ended
Jun. 30, 2021
Revenue from Contract with Customer [Abstract]  
Summary of revenues by primary geographical markets
A summary of the Company's revenues by primary geographical markets as well as by key product and service groups is as follows:
Three Months Ended
June 30, 2021
(In thousands)Harsco Environmental SegmentHarsco
Clean Earth
Segment
Harsco
Rail
Segment
Consolidated Totals
Primary Geographical Markets (a) (b):
North America$69,735 $196,128 $78,998 $344,861 
Western Europe116,981  13,672 130,653 
Latin America (c)
33,799  568 34,367 
Asia-Pacific26,922  7,908 34,830 
Middle East and Africa19,873   19,873 
Eastern Europe 5,236   5,236 
Total Revenues$272,546 $196,128 $101,146 $569,820 
Key Product and Service Groups (a):
Environmental services related to resource recovery for metals manufacturing and related logistical services$233,523 $ $ $233,523 
Applied products34,830   34,830 
Environmental systems for aluminum dross and scrap processing4,193   4,193 
Railway track maintenance equipment  60,123 60,123 
After market parts and services; safety and diagnostic technology  34,671 34,671 
Railway contracting services  6,352 6,352 
Waste processing, recycling, reuse and transportation solutions 196,128  196,128 
Total Revenues$272,546 $196,128 $101,146 $569,820 


Three Months Ended
June 30, 2020
(In thousands)Harsco Environmental SegmentHarsco
Clean Earth
Segment
Harsco
Rail
Segment
Consolidated Totals
Primary Geographical Markets (a) (b):
North America$57,356 $161,579 $56,461 $275,396 
Western Europe82,972 — 16,855 99,827 
Latin America (c)
25,108 — 515 25,623 
Asia-Pacific19,894 — 7,880 27,774 
Middle East and Africa14,793 — — 14,793 
Eastern Europe 3,868 — — 3,868 
Total Revenues $203,991 $161,579 $81,711 $447,281 
Key Product and Service Groups (a):
Environmental services related to resource recovery for metals manufacturing and related logistical services$174,238 $— $— $174,238 
Applied products26,591 —  26,591 
Environmental systems for aluminum dross and scrap processing3,162 — — 3,162 
Railway track maintenance equipment— — 40,411 40,411 
After market parts and services; safety and diagnostic technology— — 32,500 32,500 
Railway contracting services— — 8,800 8,800 
Waste processing, recycling, reuse and transportation solutions— 161,579 — 161,579 
Total Revenues$203,991 $161,579 $81,711 $447,281 
Six Months Ended
June 30, 2021
(In thousands)Harsco Environmental SegmentHarsco
Clean Earth
Segment
Harsco
Rail
Segment
Consolidated Totals
Primary Geographical Markets (a) (b):
North America$136,916 $385,407 $137,259 $659,582 
Western Europe229,152  30,305 259,457 
Latin America (c)
64,452  1,128 65,580 
Asia-Pacific50,292  14,044 64,336 
Middle East and Africa39,994   39,994 
Eastern Europe 9,726   9,726 
Total Revenues $530,532 $385,407 $182,736 $1,098,675 
Key Product and Service Groups (a):
Environmental services related to resource recovery for metals manufacturing and related logistical services$458,583 $ $ $458,583 
Applied products64,615   64,615 
Environmental systems for aluminum dross and scrap processing7,334   7,334 
Railway track maintenance equipment  106,563 106,563 
After market parts and services; safety and diagnostic technology  61,440 61,440 
Railway contracting services  14,733 14,733 
Waste processing, recycling, reuse and transportation solutions 385,407  385,407 
Total Revenues$530,532 $385,407 $182,736 $1,098,675 
Six Months Ended
June 30, 2020
(In thousands)Harsco Environmental SegmentHarsco
Clean Earth
Segment
Harsco
Rail
Segment
Consolidated Totals
Primary Geographical Markets (a) (b):
North America$127,237 $240,391 $110,234 $477,862 
Western Europe179,289 — 35,019 214,308 
Latin America (c)
58,368 — 1,180 59,548 
Asia-Pacific41,890 — 13,748 55,638 
Middle East and Africa30,682 — — 30,682 
Eastern Europe 8,084 — — 8,084 
Total Revenues$445,550 $240,391 $160,181 $846,122 
Key Product and Service Groups (a):
Environmental services related to resource recovery for metals manufacturing and related logistical services$381,834 $— $— $381,834 
Applied products56,853 —  56,853 
Environmental systems for aluminum dross and scrap processing6,863 — — 6,863 
Railway track maintenance equipment— — 83,026 83,026 
After market parts and services; safety and diagnostic technology— — 63,700 63,700 
Railway contracting services— — 13,455 13,455 
Waste processing, recycling, reuse and transportation solutions— 240,391 — 240,391 
Total Revenues$445,550 $240,391 $160,181 $846,122 
(a)    The Company's acquisition of ESOL closed on April 6, 2020. The results are included in the Harsco Clean Earth Segment. See Note 3, Acquisitions and Dispositions, for additional details.
(b)     Revenues are attributed to individual countries based on the location of the facility generating the revenue.
(c)     Includes Mexico.