XML 37 R24.htm IDEA: XBRL DOCUMENT v3.22.1
Revenue Recognition
 3 Months Ended
Mar. 31, 2022
Revenue from Contract with Customer [Abstract]  
Revenue Recognition Revenue Recognition
The Company recognizes revenues to depict the transfer of promised services and products to customers in an amount that reflects the consideration the Company expects to receive in exchange for those services or products. Service revenues include the Harsco Clean Earth Segment revenue and the service components of the Harsco Environmental Segment. Product revenues include portions of the Harsco Environmental Segment.

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
March 31, 2022
(In thousands)Harsco Environmental SegmentHarsco
Clean Earth
Segment		Consolidated Totals
Primary Geographical Markets (a):
North America$71,079 $190,746 $261,825 
Western Europe102,079 — 102,079 
Latin America (b)
35,805 — 35,805 
Asia-Pacific28,068 — 28,068 
Middle East and Africa19,886 — 19,886 
Eastern Europe 5,134 — 5,134 
Total Revenues$262,051 $190,746 $452,797 
Key Product and Service Groups:
Environmental services related to resource recovery for metals manufacturing and related logistical services$227,689 $— $227,689 
Ecoproducts31,965 — 31,965 
Environmental systems for aluminum dross and scrap processing2,397 — 2,397 
Waste processing, recycling, reuse and transportation solutions— 190,746 190,746 
Total Revenues$262,051 $190,746 $452,797 

Three Months Ended
March 31, 2021
(In thousands)Harsco Environmental SegmentHarsco
Clean Earth
Segment		Consolidated Totals
Primary Geographical Markets (a):
North America$67,181 $189,279 $256,460 
Western Europe112,171 — 112,171 
Latin America (b)
30,653 — 30,653 
Asia-Pacific23,370 — 23,370 
Middle East and Africa20,121 — 20,121 
Three Months Ended
March 31, 2021
(In thousands)Harsco Environmental SegmentHarsco
Clean Earth
Segment		Consolidated Totals
Eastern Europe 4,490 — 4,490 
Total Revenues $257,986 $189,279 $447,265 
Key Product and Service Groups:
Environmental services related to resource recovery for metals manufacturing and related logistical services$225,060 $— $225,060 
Ecoproducts29,785 — 29,785 
Environmental systems for aluminum dross and scrap processing3,141 — 3,141 
Waste processing, recycling, reuse and transportation solutions— 189,279 189,279 
Total Revenues$257,986 $189,279 $447,265 
(a)     Revenues are attributed to individual countries based on the location of the facility generating the revenue.
(b)     Includes Mexico.
The Company may receive payments in advance of earning revenue (advances on contracts), which is included in Other current liabilities and Other liabilities on the Condensed Consolidated Balance Sheets. The Company may recognize revenue in advance of being able to contractually invoice the customer (contract assets), which is included in Other current assets on the Condensed Consolidated Balance Sheets. Contract assets are transferred to Trade accounts receivable, net, when the right to payment becomes unconditional. Contract assets and advances on contracts are reported as a net position, on a contract-by-contract basis, at the end of each reporting period.

The Company had contract assets totaling $3.7 million and $3.1 million at March 31, 2022 and December 31, 2021, respectively. The increase is due principally to additional contract assets recognized in excess of the transfer of contract assets to accounts receivable. The Company had advances on contracts totaling $4.0 million and $4.1 million at March 31, 2022 and December 31, 2021, respectively. During the three months ended March 31, 2022, the Company recognized approximately $3 million of revenue related to amounts previously included in advances on contracts. During the three months ended March 31, 2021, the Company recognized approximately $2 million of revenue related to amounts previously included in advances on contracts.
At March 31, 2022 the Harsco Environmental Segment had remaining, fixed, unsatisfied performance obligations where the expected contract duration exceeds one year totaling $78.7 million. Of this amount, $20.6 million is expected to be fulfilled by March 31, 2023, $19.5 million by March 31, 2024, $18.7 million by March 31, 2025, $13.1 million by March 31, 2026 and the remainder thereafter. These amounts exclude any variable fees, fixed fees subject to indexation and any performance obligations expected to be satisfied within one year.