Income Taxes (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Dec. 31, 2025 |
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| Income Tax Disclosure [Abstract] | |||||
| Income tax expense (benefit) | $ 40,548 | $ (905) | $ 45,694 | $ (4,325) | |
| Business exit costs | 34,000 | ||||
| Asset impairment and other charges | 207,400 | 207,400 | |||
| Disposal Group, Including Discontinued Operations [Line Items] | |||||
| Costs related to the Transactions | 28,275 | $ 0 | 29,722 | $ 0 | |
| Unrecognized tax benefits | 6,000 | 6,000 | $ 6,700 | ||
| Unrecognized income tax benefit that will be recognized within the next twelve months | 2,000 | 2,000 | |||
| Discontinued operations, disposed of by sale | Legacy Enviri's Clean Earth segment | |||||
| Disposal Group, Including Discontinued Operations [Line Items] | |||||
| Costs related to the Transactions | $ 28,300 | $ 29,700 | |||
| X | ||||||||||
- Definition Asset Impairment and Other Charges No definition available.
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- Definition Disposal Groups Including Discontinued Operations, Transaction Cost No definition available.
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- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Includes, but is not limited to, one-time termination benefits, termination of an operating lease or other contract, consolidating or closing facilities, and relocating employees, and termination benefits associated with an ongoing benefit arrangement. Excludes expenses associated with special or contractual termination benefits, a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of the unrecognized tax benefit of a position taken for which it is reasonably possible that the total amount thereof will significantly increase or decrease within twelve months of the balance sheet date. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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- Details
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