XML 53 R41.htm IDEA: XBRL DOCUMENT
v3.21.2

Revenue Recognition (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2021
Revenue from Contract with Customer [Abstract] |
Summary of revenues by primary geographical markets | A summary of the Company's revenues by primary geographical markets as well as by key product and service groups is as follows:
|  | Three Months Ended
|  | September 30, 2021
(In thousands) |  | Harsco Environmental Segment |  | Harsco Clean Earth Segment |  | Harsco Rail Segment |  |  |  | Consolidated Totals
Primary Geographical Markets (a) (b): |  |  |  |  |  |  |  |  |  |
North America |  | $ | 71,479 |  |  | $ | 200,484 |  |  | $ | 48,553 |  |  |  |  | $ | 320,516 |
Western Europe |  | 106,859 |  |  | — |  |  | 16,915 |  |  |  |  | 123,774 |
Latin America (c) |  | 35,072 |  |  | — |  |  | 693 |  |  |  |  | 35,765 |
Asia-Pacific |  | 30,228 |  |  | — |  |  | 7,755 |  |  |  |  | 37,983 |
Middle East and Africa |  | 20,804 |  |  | — |  |  | — |  |  |  |  | 20,804 |
Eastern Europe |  | 5,459 |  |  | — |  |  | — |  |  |  |  | 5,459 |
Total Revenues |  | $ | 269,901 |  |  | $ | 200,484 |  |  | $ | 73,916 |  |  |  |  | $ | 544,301 |
Key Product and Service Groups (a): |  |  |  |  |  |  |  |  |  |
Environmental services related to resource recovery for metals manufacturing and related logistical services |  | $ | 230,340 |  |  | $ | — |  |  | $ | — |  |  |  |  | $ | 230,340 |
Applied products |  | 36,091 |  |  | — |  |  | — |  |  |  |  | 36,091 |
Environmental systems for aluminum dross and scrap processing |  | 3,470 |  |  | — |  |  | — |  |  |  |  | 3,470 |
Railway track maintenance equipment |  | — |  |  | — |  |  | 33,553 |  |  |  |  | 33,553 |
After market parts and services; safety and diagnostic technology |  | — |  |  | — |  |  | 33,030 |  |  |  |  | 33,030 |
Railway contracting services |  | — |  |  | — |  |  | 7,333 |  |  |  |  | 7,333 |
Waste processing, recycling, reuse and transportation solutions |  | — |  |  | 200,484 |  |  | — |  |  |  |  | 200,484 |
Total Revenues |  | $ | 269,901 |  |  | $ | 200,484 |  |  | $ | 73,916 |  |  |  |  | $ | 544,301 |
|  | Three Months Ended
|  | September 30, 2020
(In thousands) |  | Harsco Environmental Segment |  | Harsco Clean Earth Segment |  | Harsco Rail Segment |  |  |  | Consolidated Totals
Primary Geographical Markets (a) (b): |  |  |  |  |  |  |  |  |  |
North America |  | $ | 58,973 |  |  | $ | 194,098 |  |  | $ | 62,805 |  |  |  |  | $ | 315,876 |
Western Europe |  | 92,506 |  |  | — |  |  | 21,416 |  |  |  |  | 113,922 |
Latin America (c) |  | 29,085 |  |  | — |  |  | 412 |  |  |  |  | 29,497 |
Asia-Pacific |  | 22,079 |  |  | — |  |  | 8,160 |  |  |  |  | 30,239 |
Middle East and Africa |  | 15,558 |  |  | — |  |  | — |  |  |  |  | 15,558 |
Eastern Europe |  | 4,306 |  |  | — |  |  | — |  |  |  |  | 4,306 |
Total Revenues |  | $ | 222,507 |  |  | $ | 194,098 |  |  | $ | 92,793 |  |  |  |  | $ | 509,398 |
Key Product and Service Groups (a): |  |  |  |  |  |  |  |  |  |
Environmental services related to resource recovery for metals manufacturing and related logistical services |  | $ | 181,867 |  |  | $ | — |  |  | $ | — |  |  |  |  | $ | 181,867 |
Applied products |  | 38,166 |  |  | — |  |  | — |  |  |  |  | 38,166 |
Environmental systems for aluminum dross and scrap processing |  | 2,474 |  |  | — |  |  | — |  |  |  |  | 2,474 |
Railway track maintenance equipment |  | — |  |  | — |  |  | 55,493 |  |  |  |  | 55,493 |
After market parts and services; safety and diagnostic technology |  | — |  |  | — |  |  | 29,100 |  |  |  |  | 29,100 |
Railway contracting services |  | — |  |  | — |  |  | 8,200 |  |  |  |  | 8,200 |
|  | Three Months Ended
|  | September 30, 2020
(In thousands) |  | Harsco Environmental Segment |  | Harsco Clean Earth Segment |  | Harsco Rail Segment |  |  |  | Consolidated Totals
Waste processing, recycling, reuse and transportation solutions |  | — |  |  | 194,098 |  |  | — |  |  |  |  | 194,098 |
Total Revenues |  | $ | 222,507 |  |  | $ | 194,098 |  |  | $ | 92,793 |  |  |  |  | $ | 509,398 |
|  | Nine Months Ended
|  | September 30, 2021
(In thousands) |  | Harsco Environmental Segment |  | Harsco Clean Earth Segment |  |  |  | Harsco Rail Segment |  |  |  | Consolidated Totals
Primary Geographical Markets (a) (b): |  |  |  |  |  |  |  |  |  |  |  |
North America |  | $ | 208,395 |  |  | $ | 585,891 |  |  |  |  | $ | 185,812 |  |  |  |  | $ | 980,098 |
Western Europe |  | 336,011 |  |  | — |  |  |  |  | 47,220 |  |  |  |  | 383,231 |
Latin America (c) |  | 99,524 |  |  | — |  |  |  |  | 1,821 |  |  |  |  | 101,345 |
Asia-Pacific |  | 80,520 |  |  | — |  |  |  |  | 21,799 |  |  |  |  | 102,319 |
Middle East and Africa |  | 60,798 |  |  | — |  |  |  |  | — |  |  |  |  | 60,798 |
Eastern Europe |  | 15,185 |  |  | — |  |  |  |  | — |  |  |  |  | 15,185 |
Total Revenues |  | $ | 800,433 |  |  | $ | 585,891 |  |  |  |  | $ | 256,652 |  |  |  |  | $ | 1,642,976 |
Key Product and Service Groups (a): |  |  |  |  |  |  |  |  |  |  |  |
Environmental services related to resource recovery for metals manufacturing and related logistical services |  | $ | 688,923 |  |  | $ | — |  |  |  |  | $ | — |  |  |  |  | $ | 688,923 |
Applied products |  | 100,706 |  |  | — |  |  |  |  | — |  |  |  |  | 100,706 |
Environmental systems for aluminum dross and scrap processing |  | 10,804 |  |  | — |  |  |  |  | — |  |  |  |  | 10,804 |
Railway track maintenance equipment |  | — |  |  | — |  |  |  |  | 140,116 |  |  |  |  | 140,116 |
After market parts and services; safety and diagnostic technology |  | — |  |  | — |  |  |  |  | 94,470 |  |  |  |  | 94,470 |
Railway contracting services |  | — |  |  | — |  |  |  |  | 22,066 |  |  |  |  | 22,066 |
Waste processing, recycling, reuse and transportation solutions |  | — |  |  | 585,891 |  |  |  |  | — |  |  |  |  | 585,891 |
Total Revenues |  | $ | 800,433 |  |  | $ | 585,891 |  |  |  |  | $ | 256,652 |  |  |  |  | $ | 1,642,976 |
|  | Nine Months Ended
|  | September 30, 2020
(In thousands) |  | Harsco Environmental Segment |  | Harsco Clean Earth Segment |  |  |  | Harsco Rail Segment |  |  |  | Consolidated Totals
Primary Geographical Markets (a) (b): |  |  |  |  |  |  |  |  |  |  |  |
North America |  | $ | 186,210 |  |  | $ | 434,489 |  |  |  |  | $ | 173,039 |  |  |  |  | $ | 793,738 |
Western Europe |  | 271,795 |  |  | — |  |  |  |  | 56,435 |  |  |  |  | 328,230 |
Latin America (c) |  | 87,453 |  |  | — |  |  |  |  | 1,592 |  |  |  |  | 89,045 |
Asia-Pacific |  | 63,969 |  |  | — |  |  |  |  | 21,908 |  |  |  |  | 85,877 |
Middle East and Africa |  | 46,240 |  |  | — |  |  |  |  | — |  |  |  |  | 46,240 |
Eastern Europe |  | 12,390 |  |  | — |  |  |  |  | — |  |  |  |  | 12,390 |
Total Revenues |  | $ | 668,057 |  |  | $ | 434,489 |  |  |  |  | $ | 252,974 |  |  |  |  | $ | 1,355,520 |
|  | Nine Months Ended
|  | September 30, 2020
(In thousands) |  | Harsco Environmental Segment |  | Harsco Clean Earth Segment |  |  |  | Harsco Rail Segment |  |  |  | Consolidated Totals
Key Product and Service Groups (a): |  |  |  |  |  |  |  |  |  |  |  |
Environmental services related to resource recovery for metals manufacturing and related logistical services |  | $ | 563,701 |  |  | $ | — |  |  |  |  | $ | — |  |  |  |  | $ | 563,701 |
Applied products |  | 95,019 |  |  | — |  |  |  |  | — |  |  |  |  | 95,019 |
Environmental systems for aluminum dross and scrap processing |  | 9,337 |  |  | — |  |  |  |  | — |  |  |  |  | 9,337 |
Railway track maintenance equipment |  | — |  |  | — |  |  |  |  | 138,519 |  |  |  |  | 138,519 |
After market parts and services; safety and diagnostic technology |  | — |  |  | — |  |  |  |  | 92,800 |  |  |  |  | 92,800 |
Railway contracting services |  | — |  |  | — |  |  |  |  | 21,655 |  |  |  |  | 21,655 |
Waste processing, recycling, reuse and transportation solutions |  | — |  |  | 434,489 |  |  |  |  | — |  |  |  |  | 434,489 |
Total Revenues |  | $ | 668,057 |  |  | $ | 434,489 |  |  |  |  | $ | 252,974 |  |  |  |  | $ | 1,355,520 |
(a) The Company's acquisition of ESOL closed on April 6, 2020. The results are included in the Harsco Clean Earth Segment. See Note 3, Acquisitions and Dispositions, for additional details. (b) Revenues are attributed to individual countries based on the location of the facility generating the revenue. (c) Includes Mexico.

X
- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130545-203045 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_RevenueFromContractWithCustomerAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration