XML 102 R86.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes (Details 2) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Line Items]      
Foreign earnings before tax $ 71,968 $ 33,095 $ 70,034
Differences on international earnings and remittances 4,500 7,900  
Income Tax Expense (Benefit) 9,089 (8,673) 12,728
Total international income tax expense 22,295 16,518 21,132
Operating loss carryforwards 65,935 66,703  
Valuation Allowance 92,385 108,563  
Interest and penalties recognized 400 200 300
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued 1,700 1,400 $ 1,200
Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit 400    
Current Foreign Tax Expense (Benefit) 13,200 16,600  
International operations      
Income Tax Disclosure [Line Items]      
Operating loss carryforwards 40,900    
Operating loss carryforwards not subject to expiration 32,000    
Operating losses subject to expiration 8,900    
U.S. state      
Income Tax Disclosure [Line Items]      
Operating loss carryforwards 16,000    
United States      
Income Tax Disclosure [Line Items]      
Differences on international earnings and remittances 100 $ 100  
Brazil | Harsco Environmental      
Income Tax Disclosure [Line Items]      
Income Tax Expense (Benefit) $ 6,800