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Review of Operations by Segment (Tables) | 9 Months Ended
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Sep. 30, 2025
Segment Reporting [Abstract] |
Schedule of operations by segment | The tables below include information about the Company's revenues and operating income (loss) by reportable segment, along with significant segment expenses and other segment information, followed by a reconciliation of operating income (loss) by reporting segment to the Company's consolidated Income (loss) from continuing operations before income taxes and equity in income, for the periods presented:
|  | Three Months Ended September 30, 2025
(in thousands) |  | Harsco Environmental |  | Clean Earth |  | Harsco Rail |  | Total Reportable Segments |  | Corporate |  | Total
Segment Profit and Loss: |  |  |  |  |  |  |  |  |  |  |  |
Total revenues |  | 261,131 |  |  | 250,051 |  |  | 63,633 |  |  | $ | 574,815 |  |  | — |  |  | $ | 574,815 |
Less: |  |  |  |  |  |  |  |  |  |  |  |
Cost of services and products sold |  | 219,486 |  |  | 179,512 |  |  | 58,177 |  |  | 457,175 |  |  | — |  |  | 457,175 |
Selling, general and administrative expenses |  | 25,514 |  |  | 43,458 |  |  | 11,585 |  |  | 80,557 |  |  | 12,737 |  |  | 93,294 |
Other segment activities (a) |  | 2,897 |  |  | 299 |  |  | 2,505 |  |  | 5,701 |  |  | 2,165 |  |  | 7,866 |
Operating income (loss) from continuing operations |  | 13,234 |  |  | 26,782 |  |  | (8,634) |  |  | $ | 31,382 |  |  | (14,902) |  |  | $ | 16,480 |
Plus: |  |  |  |  |  |  |  |  |  |  |  |
Interest income |  |  |  |  |  |  |  |  |  |  |  | 552 |
Interest expense |  |  |  |  |  |  |  |  |  |  |  | (28,353) |
Facility fees and debt-related income (expense) |  |  |  |  |  |  |  |  |  |  |  | (2,508) |
Defined benefit pension income (expense) |  |  |  |  |  |  |  |  |  |  |  | (5,322) |
Income (loss) from continuing operations before income taxes and equity in income |  |  |  |  |  | $ | (19,151) |
Other Segment Information: |  |  |  |  |  |  |  |  |  |  |  |
Depreciation |  | 28,047 |  |  | 9,935 |  |  | 1,151 |  |  | $ | 39,133 |  |  | 225 |  |  | $ | 39,358 |
Amortization (b) |  | 567 |  |  | 5,924 |  |  | 299 |  |  | $ | 6,790 |  |  | 967 |  |  | $ | 7,757 |
Capital expenditures |  | 19,513 |  |  | 10,343 |  |  | 1,819 |  |  | $ | 31,675 |  |  | 82 |  |  | $ | 31,757 |
|  | Three Months Ended September 30, 2024
(in thousands) |  | Harsco Environmental |  | Clean Earth |  | Harsco Rail |  | Total Reportable Segments |  | Corporate |  | Total
Segment Profit and Loss: |  |  |  |  |  |  |  |  |  |  |  |
Total revenues |  | 279,148 |  |  | 236,791 |  |  | 57,688 |  |  | $ | 573,627 |  |  | — |  |  | $ | 573,627 |
Less: |  |  |  |  |  |  |  |  |  |  |  |
Cost of services and products sold |  | 229,108 |  |  | 170,703 |  |  | 58,179 |  |  | 457,990 |  |  | — |  |  | 457,990 |
Selling, general and administrative expenses |  | 27,753 |  |  | 39,144 |  |  | 11,824 |  |  | 78,721 |  |  | 10,462 |  |  | 89,183 |
Gain on sale of businesses, net |  | (8,152) |  |  | — |  |  | — |  |  | (8,152) |  |  | (449) |  |  | (8,601) |
Other segment activities (a) |  | (2,742) |  |  | 111 |  |  | 1,786 |  |  | (845) |  |  | (1,472) |  |  | (2,317) |
Operating income (loss) from continuing operations |  | 33,181 |  |  | 26,833 |  |  | (14,101) |  |  | $ | 45,913 |  |  | (8,541) |  |  | $ | 37,372 |
Plus: |  |  |  |  |  |  |  |  |  |  |  |
Interest income |  |  |  |  |  |  |  |  |  |  |  | 981 |
Interest expense |  |  |  |  |  |  |  |  |  |  |  | (28,813) |
Facility fees and debt-related income (expense) |  |  |  |  |  |  |  |  |  |  |  | (2,978) |
Defined benefit pension income (expense) |  |  |  |  |  |  |  |  |  |  |  | (4,257) |
Income (loss) from continuing operations before income taxes and equity in income |  |  |  |  |  | $ | 2,305 |
Other Segment Information: |  |  |  |  |  |  |  |  |  |  |  |
Depreciation |  | 27,554 |  |  | 8,685 |  |  | 1,040 |  |  | $ | 37,279 |  |  | 300 |  |  | $ | 37,579 |
Amortization (b) |  | 532 |  |  | 5,991 |  |  | 68 |  |  | $ | 6,591 |  |  | 1,318 |  |  | $ | 7,909 |
Capital expenditures |  | 24,905 |  |  | 13,020 |  |  | 3,567 |  |  | $ | 41,492 |  |  | 82 |  |  | $ | 41,574 |
|  | Nine Months Ended September 30, 2025
(in thousands) |  | Harsco Environmental |  | Clean Earth |  | Harsco Rail |  | Total Reportable Segments |  | Corporate |  | Total
Segment Profit and Loss: |  |  |  |  |  |  |  |  |  |  |  |
Total revenues |  | 762,246 |  |  | 731,564 |  |  | 191,543 |  |  | $ | 1,685,353 |  |  | — |  |  | $ | 1,685,353 |
Less: |  |  |  |  |  |  |  |  |  |  |  |
Cost of services and products sold |  | 641,697 |  |  | 533,065 |  |  | 172,140 |  |  | 1,346,902 |  |  | — |  |  | 1,346,902 |
Selling, general and administrative expenses |  | 77,636 |  |  | 123,932 |  |  | 34,490 |  |  | 236,058 |  |  | 41,847 |  |  | 277,905 |
Property, plant and equipment impairment charge |  | 7,386 |  |  | — |  |  | — |  |  | 7,386 |  |  | — |  |  | 7,386 |
Other segment activities (a) |  | 7,969 |  |  | 510 |  |  | 5,717 |  |  | 14,196 |  |  | (980) |  |  | 13,216 |
Operating income (loss) from continuing operations |  | 27,558 |  |  | 74,057 |  |  | (20,804) |  |  | $ | 80,811 |  |  | (40,867) |  |  | $ | 39,944 |
Plus: |  |  |  |  |  |  |  |  |  |  |  |
Interest income |  |  |  |  |  |  |  |  |  |  |  | 1,476 |
Interest expense |  |  |  |  |  |  |  |  |  |  |  | (82,527) |
Facility fees and debt-related income (expense) |  |  |  |  |  |  |  |  |  |  |  | (7,739) |
Defined benefit pension income (expense) |  |  |  |  |  |  |  |  |  |  |  | (15,742) |
Income (loss) from continuing operations before income taxes and equity in income |  |  |  |  |  | $ | (64,588) |
Other Segment Information: |  |  |  |  |  |  |  |  |  |  |  |
Depreciation |  | 80,602 |  |  | 29,104 |  |  | 3,234 |  |  | $ | 112,940 |  |  | 761 |  |  | $ | 113,701 |
Amortization (b) |  | 1,678 |  |  | 17,695 |  |  | 472 |  |  | $ | 19,845 |  |  | 2,876 |  |  | $ | 22,721 |
Capital expenditures |  | 58,864 |  |  | 29,135 |  |  | 4,229 |  |  | $ | 92,228 |  |  | 188 |  |  | $ | 92,416 |
|  | Nine Months Ended September 30, 2024
(in thousands) |  | Harsco Environmental |  | Clean Earth |  | Harsco Rail |  | Total Reportable Segments |  | Corporate |  | Total
Segment Profit and Loss: |  |  |  |  |  |  |  |  |  |  |  |
Total revenues |  | 871,196 |  |  | 698,926 |  |  | 213,815 |  |  | $ | 1,783,937 |  |  | — |  |  | $ | 1,783,937 |
Less: |  |  |  |  |  |  |  |  |  |  |  |
Cost of services and products sold |  | 717,463 |  |  | 512,648 |  |  | 188,465 |  |  | 1,418,576 |  |  | — |  |  | 1,418,576 |
Selling, general and administrative expenses |  | 85,828 |  |  | 114,954 |  |  | 36,707 |  |  | 237,489 |  |  | 29,274 |  |  | 266,763 |
Intangible asset impairment charge |  | 2,840 |  |  | — |  |  | — |  |  | 2,840 |  |  | — |  |  | 2,840 |
Remeasurement of long-lived assets |  | — |  |  | — |  |  | 10,695 |  |  | 10,695 |  |  | — |  |  | 10,695 |
Gain on sale of businesses, net |  | (10,029) |  |  | — |  |  | — |  |  | (10,029) |  |  | (449) |  |  | (10,478) |
Other segment activities (a) |  | 2,039 |  |  | 16 |  |  | 4,199 |  |  | 6,254 |  |  | (5,153) |  |  | 1,101 |
Operating income (loss) from continuing operations |  | 73,055 |  |  | 71,308 |  |  | (26,251) |  |  | $ | 118,112 |  |  | (23,672) |  |  | $ | 94,440 |
Plus: |  |  |  |  |  |  |  |  |  |  |  |
Interest income |  |  |  |  |  |  |  |  |  |  |  | 6,113 |
Interest expense |  |  |  |  |  |  |  |  |  |  |  | (84,869) |
Facility fees and debt-related income (expense) |  |  |  |  |  |  |  |  |  |  |  | (8,687) |
Defined benefit pension income (expense) |  |  |  |  |  |  |  |  |  |  |  | (12,599) |
Income (loss) from continuing operations before income taxes and equity in income |  |  |  |  |  | $ | (5,602) |
Other Segment Information: |  |  |  |  |  |  |  |  |  |  |  |
Depreciation |  | 83,793 |  |  | 24,347 |  |  | 2,424 |  |  | $ | 110,564 |  |  | 961 |  |  | $ | 111,525 |
Amortization (b) |  | 2,525 |  |  | 18,147 |  |  | 157 |  |  | $ | 20,829 |  |  | 3,260 |  |  | $ | 24,089 |
Capital expenditures |  | 69,674 |  |  | 27,084 |  |  | 5,154 |  |  | $ | 101,912 |  |  | 182 |  |  | $ | 102,094 |
(a) Other segment activities include amounts reflected in the captions Research and development costs, Other income (expenses), net, and certain activities reported in Cost of services and products sold on the Company's Condensed Consolidated Statements of Operations. (b) Amortization expense in Corporate relates to the amortization of deferred financing costs.
Reconciliation of segment operating income to income from continuing operations before income taxes and equity income |

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- Definition Tabular disclosure of the reconciliation of profit (loss) from reportable segments to the consolidated income (loss) before income tax expense (benefit) and discontinued operations. Includes, but is not limited to, reconciliation after income tax if income tax is allocated to the reportable segment. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-31 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 + Details
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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-25 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-22 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 + Details
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