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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
$ in Thousands
Sep. 30, 2025
Dec. 31, 2024
Current assets:    
Cash and cash equivalents $ 115,357 $ 88,359
Restricted cash 15,662 1,799
Trade accounts receivable, net 281,072 260,690
Other receivables 43,035 40,439
Inventories 195,417 182,042
Current portion of contract assets 45,066 59,881
Prepaid expenses 61,561 62,435
Other current assets 12,070 14,880
Total current assets 769,240 710,525
Property, plant and equipment, net 697,286 664,292
Right-of-use assets, net 124,648 92,153
Goodwill 757,504 739,758
Intangible assets, net 279,728 298,438
Retirement plan assets 77,600 73,745
Deferred income tax assets 23,823 17,578
Other assets 63,773 53,744
Total assets 2,793,602 2,650,233
Current liabilities:    
Short-term borrowings 14,496 8,144
Current maturities of long-term debt 25,711 21,004
Accounts payable 250,638 214,689
Accrued compensation 61,440 63,686
Income taxes payable 4,824 5,747
Reserve for forward losses on contracts 49,141 54,320
Current portion of advances on contracts 7,218 13,265
Derivative liabilities 34,029 1,284
Current portion of operating lease liabilities 30,207 26,049
Other current liabilities 161,718 158,194
Total current liabilities 639,422 566,382
Long-term debt 1,500,042 1,410,718
Retirement plan liabilities 28,587 27,019
Operating lease liabilities 96,761 67,998
Environmental liabilities 42,147 46,585
Deferred tax liabilities 23,470 26,796
Other liabilities 59,368 55,136
Total liabilities 2,389,797 2,200,634
COMMITMENTS AND CONTINGENCIES
HARSCO CORPORATION STOCKHOLDERS' EQUITY    
Common stock 147,719 146,844
Additional paid-in capital 269,734 255,102
Accumulated other comprehensive loss (519,961) (538,964)
Retained earnings 1,317,031 1,400,347
Treasury stock (853,438) (851,881)
Total Enviri Corporation stockholders’ equity 361,085 411,448
Noncontrolling interests 42,720 38,151
Total equity 403,805 449,599
Total liabilities and equity $ 2,793,602 $ 2,650,233