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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.

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- 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

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- References

No definition available.

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