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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2023
Dec. 31, 2022
Current assets:    
Cash and cash equivalents $ 85,484 $ 81,332
Restricted cash 3,882 3,762
Trade accounts receivable, net 296,521 264,428
Other receivables 41,941 25,379
Inventories 84,644 81,375
Prepaid expenses 22,142 30,583
Current portion of assets held-for-sale 271,189 266,335
Other current assets 19,121 14,541
Total current assets 824,924 767,735
Property, plant and equipment, net 649,662 656,875
Right-of-use assets, net 98,662 101,253
Goodwill 764,949 759,253
Intangible assets, net 339,076 352,160
Deferred income tax assets 14,804 17,489
Assets held-for-sale 90,541 70,105
Other assets 70,019 65,984
Total assets 2,852,637 2,790,854
Current liabilities:    
Short-term borrowings 3,853 7,751
Current maturities of long-term debt 14,595 11,994
Accounts payable 212,570 205,577
Accrued compensation 51,973 43,595
Income taxes payable 5,337 3,640
Current portion of operating lease liabilities 26,140 25,521
Current portion of liabilities of assets held-for-sale 153,199 159,004
Other current liabilities 139,300 140,199
Total current liabilities 606,967 597,281
Long-term debt 1,382,140 1,336,995
Retirement plan liabilities 48,505 46,601
Operating lease liabilities 73,537 75,246
Liabilities of assets held-for-sale 6,358 9,463
Environmental liabilities 26,494 26,880
Deferred tax liabilities 33,425 30,069
Other liabilities 47,804 45,277
Total liabilities 2,225,230 2,167,812
COMMITMENTS AND CONTINGENCIES
HARSCO CORPORATION STOCKHOLDERS' EQUITY    
Common stock 145,966 145,448
Additional paid-in capital 232,463 225,759
Accumulated other comprehensive loss (544,606) (567,636)
Retained earnings 1,593,477 1,614,441
Treasury stock (849,808) (848,570)
Total Enviri Corporation stockholders’ equity 577,492 569,442
Noncontrolling interests 49,915 53,600
Total equity 627,407 623,042
Total liabilities and equity $ 2,852,637 $ 2,790,854