v3.26.1
CONDENSED CONSOLIDATED STATEMENTS OF EQUITY - New Enviri (Unaudited) - USD ($)
$ in Thousands
Total
New Enviri
Total Parent Equity
New Enviri
Net Parent Investment
New Enviri
Accumulated Other Comprehensive Loss
Accumulated Other Comprehensive Loss
New Enviri
Noncontrolling Interests
Noncontrolling Interests
New Enviri
Beginning balance at Dec. 31, 2024 $ 429,666 $ (438,079) $ (476,230) $ 51,832 $ (537,385) $ (528,062) $ 38,151 $ 38,151
Increase (Decrease) in Stockholders' Equity                
Net income (loss) (7,812) (23,799) (25,000) (25,000)     1,201 1,201
Total other comprehensive income 8,114 5,579 5,212   7,747 5,212 367 367
Amortization of unearned stock-based compensation, net of forfeitures 4,044 2,219 2,219 2,219        
Net transfers from Parent   10,857 10,857 10,857        
Ending balance at Mar. 31, 2025 432,533 (443,223) (482,942) 39,908 (529,638) (522,850) 39,719 39,719
Beginning balance at Dec. 31, 2025 295,587 (568,361) (608,886) (99,506) (514,481) (509,380) 40,525 40,525
Increase (Decrease) in Stockholders' Equity                
Net income (loss) (9,538) (48,564) (49,691) (49,691)     1,127 1,127
Total other comprehensive income 4,788 6,807 6,727   4,708 6,727 80 80
Amortization of unearned stock-based compensation, net of forfeitures 2,329 1,179 1,179 1,179        
Net transfers from Parent   (7,622) (7,622) (7,622)        
Ending balance at Mar. 31, 2026 $ 274,911 $ (616,561) $ (658,293) $ (155,640) $ (509,773) $ (502,653) $ 41,732 $ 41,732