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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Revenues from continuing operations:      
Product revenues $ 1,889,065 $ 1,848,399 $ 1,534,033
Costs and expenses from continuing operations:      
Cost of sales 1,553,335 1,490,556 1,242,291
Selling, general and administrative costs 268,066 272,233 284,442
Research and development expenses 690 956 534
Goodwill and other intangible asset impairment charges 119,580 0 0
Other expenses 4,737 (3,722) 10,072
Total costs and expenses 1,946,408 1,760,023 1,537,339
Operating income (loss) from continuing operations (57,343) 88,376 (3,306)
Interest income 3,559 2,231 2,129
Interest expense (75,156) (63,235) (58,196)
Defined benefit pension income (expense) 8,938 15,640 7,073
Loss on early extinguishment of debt (2,956) (5,506) (1,920)
Income (loss) from continuing operations before income taxes and equity income (122,958) 37,506 (54,220)
Income tax expense (10,381) (9,089) 8,673
Equity in income (loss) of unconsolidated entities, net (178) (302) 186
Income (loss) from continuing operations (133,517) 28,115 (45,361)
Discontinued operations:      
Income (loss) from discontinued businesses 0 0 18,281
Income (loss) from discontinued businesses (50,301) (25,863) 20,350
Income tax benefit (expense) from discontinued businesses 7,387 477 (15,245)
Income (loss) from discontinued operations, net of tax (42,914) (25,386) 23,386
Net income (loss) (176,431) 2,729 (21,975)
Less: Net income attributable to noncontrolling interests (3,638) (5,978) (4,366)
Net income (loss) attributable to Harsco Corporation (180,069) (3,249) (26,341)
Amounts attributable to Harsco Corporation common stockholders:      
Income (loss) from continuing operations, net of tax (137,155) 22,137 (49,727)
Income (loss) from discontinued operations, net of tax (42,914) (25,386) 23,386
Net income (loss) attributable to Harsco Corporation common stockholders $ (180,069) $ (3,249) $ (26,341)
Weighted average shares of common stock outstanding 79,493 79,234 78,939
Basic earnings (loss) per share attributable to Harsco Corporation common stockholders:      
Continuing operations (in dollars per share) $ (1.73) $ 0.28 $ (0.63)
Discontinued operations (in dollars per share) (0.54) (0.32) 0.30
Basic earnings (loss) per share attributable to Harsco Corporation common stockholders (in dollars per share) $ (2.27) $ (0.04) $ (0.33)
Diluted weighted average shares of stock outstanding 79,493 80,289 78,939
Diluted earnings (loss) per share attributable to Harsco Corporation common stockholders:      
Continuing operations (in dollars per share) $ (1.73) $ 0.28 $ (0.63)
Discontinued operations (in dollars per share) (0.54) (0.32) 0.30
Diluted earnings (loss) per share attributable to Harsco Corporation common stockholders (in dollars per share) $ (2.27) $ (0.04) $ (0.33)