Information by Segment and Geographic Area (Tables)

12 Months Ended

Dec. 31, 2023

Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas

Countries with revenues from unaffiliated customers or net PP&E of ten percent or more of the consolidated totals (in at least one period presented) are as follows:

Information by Geographic Area (a)


	Revenues from Unaffiliated Customers
	Years ended December 31
(In thousands)	2023		2022		2021
U.S.	$	1,191,369	$	1,075,355	$	1,008,689


All Other	877,856		813,710		839,710
Totals including Corporate	$	2,069,225	$	1,889,065	$	1,848,399

(a) Revenues are attributed to individual countries based on the location of the facility generating the revenue.

Schedule of Disclosure on Geographic Areas, Long-Lived Assets in Individual Foreign Countries by Country [Table Text Block]


	Property, Plant and Equipment, Net
	December 31
(In thousands)	2023		2022
U.S.	$	303,839	$	283,864
China	69,691		96,095


All Other	289,754		276,916
Totals including Corporate	$	663,284	$	656,875

Schedule of Segment Operating Information by Segment

Operating Information by Segment:



	Years ended December 31
(In thousands)	2023		2022		2021
Revenues
Harsco Environmental	$	1,140,904	$	1,061,239	$	1,068,083
Clean Earth	928,321		827,826		780,316

Total Revenues	$	2,069,225	$	1,889,065	$	1,848,399
Operating Income (Loss)
Harsco Environmental	$	77,635	$	59,559	$	103,402
Clean Earth	76,974		(81,785)		25,639
Corporate	(43,595)		(35,117)		(40,665)
Total Operating Income (Loss)	$	111,014	$	(57,343)	$	88,376
Total Assets
Harsco Environmental	$	1,417,278	$	1,416,717	$	1,386,087
Clean Earth	981,723		980,774		1,278,472
Corporate	109,388		57,118		56,086
Discontinued Operations	346,163		336,245		333,263
Total Assets	$	2,854,552	$	2,790,854	$	3,053,908
Depreciation
Harsco Environmental	$	113,571	$	108,880	$	105,830
Clean Earth	23,252		18,836		19,672
Corporate	2,133		1,996		1,900
Total Depreciation	$	138,956	$	129,712	$	127,402
Amortization
Harsco Environmental	$	4,030	$	6,809	$	8,052
Clean Earth	24,583		24,299		24,180
Corporate (b)	3,795		3,029		2,710
Total Amortization	$	32,408	$	34,137	$	34,942
Capital Expenditures
Harsco Environmental	$	104,045	$	109,508	$	137,228
Clean Earth	32,100		21,996		18,403
Corporate	427		4,038		1,289
Total Capital Expenditures	$	136,572	$	135,542	$	156,920

(b) Amortization expense on Corporate relates to the amortization of deferred financing costs.

Reconciliation of Operating Profit (Loss) from Segments to Consolidated

Reconciliation of Segment Operating Income to Consolidated Income (Loss) From Continuing Operations Before Income Taxes and Equity Income:



	Years ended December 31
(In thousands)	2023		2022		2021
Segment operating income (loss)	$	154,609	$	(22,226)	$	129,041
General Corporate expense	(43,595)		(35,117)		(40,665)
Operating income (loss) from continuing operations	111,014		(57,343)		88,376
Interest income	6,670		3,559		2,231
Interest expense	(103,872)		(75,156)		(63,235)
Defined benefit pension income (expense)	(21,600)		8,938		15,640
Facility fees and debt-related income (expense)	(10,762)		(2,956)		(5,506)
Income (loss) from continuing operations before income taxes and equity income	$	(18,550)	$	(122,958)	$	37,506