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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Statement of Comprehensive Income [Abstract]      
Net income (loss) $ 2,729 $ (21,975) $ 512,218
Other comprehensive income (loss):      
Foreign currency translation adjustments, net of deferred income taxes of $1,284, 2,507 and $(2,167) in 2020, 2019 and 2018, respectively (10,994) 20,760 15,498
Net gain (loss) on cash flow hedging instruments, net of deferred income taxes of $(797), $79 and $1,438 in 2021, 2020 and 2019, respectively 2,816 (2,123) (5,106)
Pension liability adjustments, net of deferred income taxes of $(5,409), $384 and $(3,244) in 2021, 2020 and 2019, respectively 92,252 (73,938) (10,478)
Unrealized gain (loss) on marketable securities, net of deferred income taxes of $(12), $2 and $(11) in 2021, 2020 and 2019, respectively 31 (6) 28
Total OCI 84,105 (55,307) (58)
Total comprehensive income (loss) 86,834 (77,282) 512,160
Less: Comprehensive income attributable to noncontrolling interests (4,480) (7,178) (7,327)
Comprehensive income (loss) attributable to Harsco Corporation $ 82,354 $ (84,460) $ 504,833