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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Revenues from continuing operations:        
Total revenues $ 481,052 $ 468,674 $ 933,849 $ 915,939
Costs and expenses from continuing operations:        
Selling, general and administrative expenses 67,935 70,805 137,088 142,419
Research and development expenses 296 323 352 480
Goodwill impairment 104,580 0 104,580 0
Other (income) expenses, net 2,045 (4,167) 866 (5,158)
Total costs and expenses 578,055 442,409 1,023,104 870,556
Operating income (loss) from continuing operations (97,003) 26,265 (89,255) 45,383
Interest income 693 577 1,337 1,124
Interest expense (16,692) (15,643) (31,784) (31,899)
Facility fees and debt-related income (expense) 2,149 (50) 1,617 (5,308)
Defined benefit pension income 2,247 3,956 4,657 7,890
Income (loss) from continuing operations before income taxes and equity income (108,606) 15,105 (113,428) 17,190
Income tax benefit (expense) from continuing operations 3,115 (4,797) 1,894 (6,898)
Equity income (loss) of unconsolidated entities, net (114) (76) (245) (195)
Income (loss) from continuing operations (105,605) 10,232 (111,779) 10,097
Discontinued operations:        
Income (loss) from discontinued businesses 1,879 8,239 (37,218) 11,603
Income tax benefit (expense) from discontinued businesses (770) (3,391) 5,821 (5,055)
Income (loss) from discontinued operations, net of tax 1,109 4,848 (31,397) 6,548
Net income (loss) (104,496) 15,080 (143,176) 16,645
Less: Net (income) loss attributable to noncontrolling interests (1,095) (1,692) (2,254) (3,122)
Net income (loss) attributable to Harsco Corporation (105,591) 13,388 (145,430) 13,523
Amounts attributable to Harsco Corporation common stockholders:        
Income (loss) from continuing operations, net of tax (106,700) 8,540 (114,033) 6,975
Income (loss) from discontinued operations, net of tax 1,109 4,848 (31,397) 6,548
Net income (loss) attributable to Harsco Corporation $ (105,591) $ 13,388 $ (145,430) $ 13,523
Weighted-average shares of common stock outstanding 79,509 79,265 79,437 79,177
Basic earnings (loss) per common share attributable to Harsco Corporation common stockholders:        
Continuing operations (in dollars per share) $ (1.34) $ 0.11 $ (1.44) $ 0.09
Discontinued operations (in dollars per share) 0.01 0.06 (0.40) 0.08
Basic earnings (loss) per share attributable to Harsco Corporation common stockholders (in dollars per share) $ (1.33) $ 0.17 $ (1.83) $ 0.17
Diluted weighted-average shares of common stock outstanding (in shares) 79,509 80,774 79,437 80,397
Diluted earnings (loss) per common share attributable to Harsco Corporation common stockholders:        
Continuing operations (in dollars per share) $ (1.34) $ 0.11 $ (1.44) $ 0.09
Discontinued operations (in dollars per share) 0.01 0.06 (0.40) 0.08
Diluted earnings (loss) per share attributable to Harsco Corporation common stockholders (in dollars per share) $ (1.33) $ 0.17 $ (1.83) $ 0.17
Products And Services, Service Revenue        
Revenues from continuing operations:        
Total revenues $ 439,618 $ 429,651 $ 858,053 $ 843,990
Costs and expenses from continuing operations:        
Cost of services sold 368,994 344,982 715,351 674,835
Product Revenues        
Revenues from continuing operations:        
Total revenues 41,434 39,023 75,796 71,949
Costs and expenses from continuing operations:        
Cost of services sold $ 34,205 $ 30,466 $ 64,867 $ 57,980