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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Revenues from continuing operations:        
Revenues $ 520,168 $ 481,052 $ 1,015,821 $ 933,849
Costs and expenses from continuing operations:        
Cost of sales 406,627 403,199 807,315 780,218
Selling, general and administrative expenses 76,850 67,935 148,785 137,088
Research and development expenses 500 296 676 352
Goodwill impairment 0 104,580 0 104,580
Property, plant and equipment impairment charge 14,099 0 14,099 0
Other (income) expenses, net (2,223) 2,045 (8,374) 866
Total costs and expenses 495,853 578,055 962,501 1,023,104
Operating income (loss) from continuing operations 24,315 (97,003) 53,320 (89,255)
Interest income 1,567 693 3,022 1,337
Interest expense (25,724) (16,692) (50,052) (31,784)
Facility fees and debt-related income (expense) (2,730) 2,149 (5,093) 1,617
Defined benefit pension income (expense) (5,407) 2,247 (10,742) 4,657
Income (loss) from continuing operations before income taxes and equity income (7,979) (108,606) (9,545) (113,428)
Income tax benefit (expense) from continuing operations (10,319) 3,115 (17,242) 1,894
Equity income (loss) of unconsolidated entities, net (309) (114) (442) (245)
Income (loss) from continuing operations (18,607) (105,605) (27,229) (111,779)
Discontinued operations:        
Income (loss) from discontinued businesses 7,556 1,879 8,175 (37,218)
Income tax benefit (expense) from discontinued businesses (4,787) (770) (5,374) 5,821
Income (loss) from discontinued operations, net of tax 2,769 1,109 2,801 (31,397)
Net income (loss) (15,838) (104,496) (24,428) (143,176)
Less: Net (income) loss attributable to noncontrolling interests 4,399 (1,095) 3,464 (2,254)
Net income (loss) attributable to Enviri Corporation (11,439) (105,591) (20,964) (145,430)
Amounts attributable to Enviri Corporation common stockholders:        
Income (loss) from continuing operations, net of tax (14,208) (106,700) (23,765) (114,033)
Income (loss) from discontinued operations, net of tax 2,769 1,109 2,801 (31,397)
Net income (loss) attributable to Enviri Corporation $ (11,439) $ (105,591) $ (20,964) $ (145,430)
Weighted-average shares of common stock outstanding (in shares) 79,816 79,509 79,725 79,437
Basic earnings (loss) per common share attributable to Enviri Corporation common stockholders:        
Continuing operations (in dollars per share) $ (0.18) $ (1.34) $ (0.30) $ (1.44)
Discontinued operations (in dollars per share) 0.03 0.01 0.04 (0.40)
Basic earnings (loss) per share attributable to Harsco Corporation common stockholders (in dollars per share) $ (0.14) $ (1.33) $ (0.26) $ (1.83)
Diluted weighted-average shares of common stock outstanding (in shares) 79,816 79,509 79,725 79,437
Diluted earnings (loss) per common share attributable to Enviri Corporation common stockholders:        
Continuing operations (in dollars per share) $ (0.18) $ (1.34) $ (0.30) $ (1.44)
Discontinued operations (in dollars per share) 0.03 0.01 0.04 (0.40)
Diluted earnings (loss) per share attributable to Harsco Corporation common stockholders (in dollars per share) $ (0.14) $ (1.33) $ (0.26) $ (1.83)