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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Revenues from continuing operations:    
Revenues $ 495,653 $ 452,797
Costs and expenses from continuing operations:    
Cost of sales 400,688 377,019
Selling, general and administrative expenses 71,935 69,153
Research and development expenses 176 56
Other (income) expenses, net (6,151) (1,179)
Total costs and expenses 466,648 445,049
Operating income (loss) from continuing operations 29,005 7,748
Interest income 1,455 644
Interest expense (24,328) (15,092)
Facility fees and debt-related income (expense) (2,363) (532)
Defined benefit pension income (expense) (5,335) 2,410
Income (loss) from continuing operations before income taxes and equity income (1,566) (4,822)
Income tax benefit (expense) from continuing operations (6,923) (1,221)
Equity income (loss) of unconsolidated entities, net (133) (131)
Income (loss) from continuing operations (8,622) (6,174)
Discontinued operations:    
Income (loss) from discontinued businesses 619 (39,097)
Income tax benefit (expense) from discontinued businesses (587) 6,591
Income (loss) from discontinued operations, net of tax 32 (32,506)
Net income (loss) (8,590) (38,680)
Less: Net (income) loss attributable to noncontrolling interests (935) (1,159)
Net income (loss) attributable to Harsco Corporation (9,525) (39,839)
Amounts attributable to Harsco Corporation common stockholders:    
Income (loss) from continuing operations, net of tax (9,557) (7,333)
Income (loss) from discontinued operations, net of tax 32 (32,506)
Net income (loss) attributable to Harsco Corporation $ (9,525) $ (39,839)
Weighted-average shares of common stock outstanding (in shares) 79,633 79,363
Basic earnings (loss) per common share attributable to Harsco Corporation common stockholders:    
Continuing operations (in dollars per share) $ (0.12) $ (0.09)
Discontinued operations (in dollars per share) 0.00 (0.41)
Basic earnings (loss) per share attributable to Harsco Corporation common stockholders (in dollars per share) $ (0.12) $ (0.50)
Diluted weighted-average shares of common stock outstanding (in shares) 79,633 79,363
Diluted earnings (loss) per common share attributable to Harsco Corporation common stockholders:    
Continuing operations (in dollars per share) $ (0.12) $ (0.09)
Discontinued operations (in dollars per share) 0.00 (0.41)
Diluted earnings (loss) per share attributable to Harsco Corporation common stockholders (in dollars per share) $ (0.12) $ (0.50)