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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - New Enviri (Unaudited) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Revenues from continuing operations:    
Total revenues $ 549,803 $ 547,907
Costs and expenses from continuing operations:    
Selling, general and administrative expenses 91,456 89,108
Research and development expenses 465 467
Other expense (income), net 12,861 4,291
Total costs and expenses 549,010 518,646
Operating income (loss) from continuing operations 793 29,261
Interest income 473 454
Interest expense (27,833) (26,574)
Facility fees and debt-related income (expense) (2,294) (2,612)
Defined benefit pension income (expense) (3,936) (5,201)
Income (loss) from continuing operations before income taxes and equity in income (32,797) (4,672)
Income tax benefit (expense) from continuing operations 24,387 (2,001)
Equity in income (loss) of unconsolidated entities, net 23 28
Income (loss) from continuing operations (8,387) (6,645)
Discontinued operations:    
Income (loss) from discontinued businesses (1,558) (1,579)
Income tax benefit (expense) from discontinued businesses 407 412
Income (loss) from discontinued operations, net of tax (1,151) (1,167)
Net income (loss) (9,538) (7,812)
Less: Net loss (income) attributable to noncontrolling interests (1,127) (1,201)
Net income (loss) attributable to Enviri Corporation (10,665) (9,013)
Amounts attributable to New Enviri:    
Income (loss) from continuing operations, net of tax (9,514) (7,846)
Income (loss) from discontinued operations, net of tax (1,151) (1,167)
Net income (loss) attributable to Enviri Corporation (10,665) (9,013)
New Enviri    
Revenues from continuing operations:    
Total revenues 324,048 313,053
Costs and expenses from continuing operations:    
Selling, general and administrative expenses 44,591 43,188
Research and development expenses 417 534
Other expense (income), net 12,722 4,211
Total costs and expenses 333,181 299,122
Operating income (loss) from continuing operations (9,133) 13,931
Interest income 458 454
Interest expense (26,687) (25,486)
Facility fees and debt-related income (expense) (2,294) (2,612)
Defined benefit pension income (expense) (3,937) (5,193)
Income (loss) from continuing operations before income taxes and equity in income (41,593) (18,906)
Income tax benefit (expense) from continuing operations (5,436) (3,342)
Equity in income (loss) of unconsolidated entities, net 23 28
Income (loss) from continuing operations (47,006) (22,220)
Discontinued operations:    
Income (loss) from discontinued businesses (1,558) (1,579)
Income tax benefit (expense) from discontinued businesses 0 0
Income (loss) from discontinued operations, net of tax (1,558) (1,579)
Net income (loss) (48,564) (23,799)
Less: Net loss (income) attributable to noncontrolling interests (1,127) (1,201)
Net income (loss) attributable to Enviri Corporation (49,691) (25,000)
Amounts attributable to New Enviri:    
Income (loss) from continuing operations, net of tax (48,133) (23,421)
Income (loss) from discontinued operations, net of tax (1,558) (1,579)
Net income (loss) attributable to Enviri Corporation (49,691) (25,000)
Service Revenues    
Revenues from continuing operations:    
Total revenues 484,025 476,463
Costs and expenses from continuing operations:    
Cost of services and products sold 381,964 372,402
Service Revenues | New Enviri    
Revenues from continuing operations:    
Total revenues 258,270 241,609
Costs and expenses from continuing operations:    
Cost of services and products sold 213,187 198,811
Product Revenues    
Revenues from continuing operations:    
Total revenues 65,778 71,444
Costs and expenses from continuing operations:    
Cost of services and products sold 62,264 52,378
Product Revenues | New Enviri    
Revenues from continuing operations:    
Total revenues 65,778 71,444
Costs and expenses from continuing operations:    
Cost of services and products sold $ 62,264 $ 52,378