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Components of Accumulated Other Comprehensive Loss (Tables)

9 Months Ended

Sep. 30, 2025

Equity [Abstract]

Schedule of accumulated other comprehensive loss

18. Components of Accumulated Other Comprehensive Loss

AOCI is included on the Condensed Consolidated Statements of Stockholders' Equity. The components of AOCI, net of the effect of income taxes, and activity for the nine months ended September 30, 2025 and 2024, were as follows:

						Components of AOCI, Net of Tax
(In thousands)						Cumulative Foreign Exchange Translation Adjustments						Effective Portion of Derivatives Designated as Hedging Instruments						Cumulative Unrecognized Actuarial Losses on Pension Obligations						Unrealized Gain (Loss) on Marketable Securities						Total
Balance at December 31, 2024						$	(228,698)					$	3,769					$	(314,057)					$	22					$	(538,964)
OCI before reclassifications (a)(b)						29,337						(4,935)						(18,803)						1						5,600
Amounts reclassified from AOCI, net of tax						—						909						13,849						—						14,758
Total OCI						29,337						(4,026)						(4,954)						1						20,358
Less: OCI attributable to noncontrolling interests						(1,355)						—						—						—						(1,355)
OCI attributable to Enviri Corporation						27,982						(4,026)						(4,954)						1						19,003
Balance at September 30, 2025						$	(200,716)					$	(257)					$	(319,011)					$	23					$	(519,961)

						Components of AOCI, Net of Tax
						Cumulative Foreign Exchange Translation Adjustments						Effective Portion of Derivatives Designated as Hedging Instruments						Cumulative Unrecognized Actuarial Losses on Pension Obligations						Unrealized Gain (Loss) on Marketable Securities						Total
Balance at December 31, 2023						(183,499)						(470)						(355,740)						15						(539,694)
OCI before reclassifications (a)(b)						(4,355)						304						(13,832)						5						(17,878)
Amounts reclassified from AOCI, net of tax						—						(1,983)						14,160						—						12,177
Total OCI						(4,355)						(1,679)						328						5						(5,701)
Less: OCI attributable to noncontrolling interests						(225)						—						—						—						(225)
OCI attributable to Enviri Corporation						(4,580)						(1,679)						328						5						(5,926)
Balance at September 30, 2024						(188,079)						(2,149)						(355,412)						20						(545,620)

(a)    The cumulative amounts from foreign exchange translation and unrecognized actuarial losses on pension obligations are principally from foreign currency fluctuation.

(b)    The amounts related to the effective portion of derivatives designated as hedge instruments are due to the net change from periodic revaluations.

Reclassification out of accumulated other comprehensive income

Amounts reclassified from AOCI were as follows:

(In thousands)						Three Months Ended												Nine Months Ended												Location on the Condensed Consolidated Statements of Operations
						September 30												September 30
						2025						2024						2025						2024
Amortization of cash flow hedging instruments:
Foreign currency exchange forward contracts						$	503					$	541					$	1,392					$	44					Product revenues
Interest rate swaps						(119)						(866)						(349)						(2,619)						Interest expense
Total before income taxes						384						(325)						1,043						(2,575)
Income taxes						103						63						(134)						592
Total reclassification of cash flow hedging instruments, net of tax						$	487					$	(262)					$	909					$	(1,983)
Amortization of defined benefit pension items (c):
Actuarial losses						$	4,759					$	4,909					$	14,100					$	14,594					Defined benefit pension income (expense)
Prior service costs						123						119						360						354						Defined benefit pension income (expense)
Total before income taxes						4,882						5,028						14,460						14,948
Income taxes						(204)						(263)						(611)						(788)
Total reclassification of defined benefit pension items, net of tax						$	4,678					$	4,765					$	13,849					$	14,160

(c)    These AOCI components are included in the computation of net periodic pension costs. See Note 10, Employee Benefit Plans, for additional details.

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Tabular disclosure of the components of accumulated other comprehensive income (loss).

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 14A
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482790/220-10-45-14A

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 830
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481674/830-30-50-1

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 830
-SubTopic 30
-Name Accounting Standards Codification
-Section 45
-Paragraph 20
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481694/830-30-45-20

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