$NVRI
ENVIRI Corp Stock $nvri

$nvri Overview Financials Valuation SEC Filings Company Website

2024 Q2 Form 10-Q Financial Statement

#000004587624000026 Filed on May 02, 2024

Income Statement

Concept	2024 Q2	2024 Q1	2023 Q4
Revenue	$610.0M	$600.3M	$528.8M
YoY Change	17.27%	21.12%	12.92%
Cost Of Revenue	$480.2M	$478.3M	$417.6M
YoY Change	18.1%	19.36%	9.81%
Gross Profit	$129.8M	$122.1M	$111.2M
YoY Change	14.3%	28.53%	26.39%
Gross Profit Margin	21.27%	20.33%	21.03%
Selling, General & Admin	$90.45M	$87.13M	$79.21M
YoY Change	17.7%	21.12%	18.52%
% of Gross Profit	69.7%	71.38%	71.22%
Research & Development	$943.0K	$861.0K	$339.0K
YoY Change	88.6%	389.2%	133.79%
% of Gross Profit	0.73%	0.71%	0.3%
Depreciation & Amortization	$37.03M	$36.92M	$44.14M
YoY Change	7.46%	11.75%	9.58%
% of Gross Profit	28.53%	30.25%	39.69%
Operating Expenses	$91.40M	$87.99M	$79.04M
YoY Change	18.16%	22.02%	16.51%
Operating Profit	$31.26M	$25.81M	$32.17M
YoY Change	28.54%	-11.0%	59.71%
Interest Expense	$27.93M	$28.12M	-$25.11M
YoY Change	8.59%	15.6%	12.35%
% of Operating Profit	89.37%	108.95%	-78.07%
Other Income/Expense, Net	-$4.166M	-$4.176M	-$5.422M
YoY Change	-22.85%	-21.72%	-350.67%
Pretax Income	-$330.0K	-$7.577M	-$5.478M
YoY Change	-95.86%	383.84%	-73.23%
Income Tax	$10.00M	$7.900M	$6.834M
% Of Pretax Income
Net Earnings	-$13.60M	-$17.96M	-$54.36M
YoY Change	18.9%	88.58%	48.03%
Net Earnings / Revenue	-2.23%	-2.99%	-10.28%
Basic Earnings Per Share	-$0.17	-$0.22
Diluted Earnings Per Share	-$0.17	-$0.22	-$0.68
COMMON SHARES
Basic Shares Outstanding	80.10M shares	79.83M shares	79.83M shares
Diluted Shares Outstanding	80.15M shares	79.95M shares

Balance Sheet

Concept	2024 Q2	2024 Q1	2023 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments	$104.0M	$103.9M	$121.2M
YoY Change	21.69%	13.21%	49.07%
Cash & Equivalents	$104.0M	$103.9M	$121.2M
Short-Term Investments
Other Short-Term Assets	$16.23M	$13.63M	$16.47M
YoY Change	-15.11%	-10.24%	13.25%
Inventory	$188.5M	$190.3M	$86.29M
Prepaid Expenses	$50.64M	$53.08M	$58.72M
Receivables	$313.2M	$308.2M	$280.8M
Other Receivables	$37.10M	$33.69M	$33.86M
Total Short-Term Assets	$783.2M	$783.6M	$827.4M
YoY Change	-5.05%	-1.14%	7.77%
LONG-TERM ASSETS
Property, Plant & Equipment	$692.4M	$688.6M	$663.3M
YoY Change	6.58%	3.52%	0.98%
Goodwill	$770.9M	$771.4M	$768.0M
YoY Change	0.77%	1.1%	1.15%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$95.45M	$100.0M	$69.01M
YoY Change	36.32%	42.17%	4.58%
Total Long-Term Assets	$1.985B	$2.007B	$2.027B
YoY Change	-2.09%	-1.26%	0.2%
TOTAL ASSETS
Total Short-Term Assets	$783.2M	$783.6M	$827.4M
Total Long-Term Assets	$1.985B	$2.007B	$2.027B
Total Assets	$2.769B	$2.790B	$2.855B
YoY Change	-2.94%	-1.23%	2.28%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$231.4M	$224.5M	$198.6M
YoY Change	8.85%	-0.36%	-3.41%
Accrued Expenses	$83.97M	$81.52M	$98.67M
YoY Change	7.52%	6.84%	42.76%
Deferred Revenue	$30.28M	$35.97M	$38.31M
YoY Change
Short-Term Debt	$7.422M	$3.251M	$14.90M
YoY Change	92.63%	51.77%	91.03%
Long-Term Debt Due	$17.75M	$16.02M	$15.56M
YoY Change	21.63%	20.96%	29.71%
Total Short-Term Liabilities	$593.9M	$577.8M	$655.2M
YoY Change	-2.15%	-6.55%	9.7%
LONG-TERM LIABILITIES
Long-Term Debt	$1.418B	$1.445B	$1.401B
YoY Change	2.58%	7.33%	4.82%
Other Long-Term Liabilities	$48.82M	$42.57M	$46.72M
YoY Change	2.13%	-15.79%	3.19%
Total Long-Term Liabilities	$1.467B	$1.487B	$1.448B
YoY Change	2.56%	6.49%	4.77%
TOTAL LIABILITIES
Total Short-Term Liabilities	$593.9M	$577.8M	$655.2M
Total Long-Term Liabilities	$1.467B	$1.487B	$1.448B
Total Liabilities	$2.240B	$2.244B	$2.279B
YoY Change	0.66%	1.96%	5.14%
SHAREHOLDERS EQUITY
Retained Earnings	$1.497B	$1.510B	$1.528B
YoY Change	-6.07%	-5.89%	-5.33%
Common Stock	$392.8M	$388.4M	$384.5M
YoY Change	3.79%	3.55%	3.59%
Preferred Stock
YoY Change
Treasury Stock (at cost)			$850.0M
YoY Change			0.17%
Treasury Stock Shares
Shareholders Equity	$485.7M	$500.9M	$523.2M
YoY Change
Total Liabilities & Shareholders Equity	$2.769B	$2.790B	$2.855B
YoY Change	-2.94%	-1.23%	2.28%

Cashflow Statement

Concept	2024 Q2	2024 Q1	2023 Q4
OPERATING ACTIVITIES
Net Income	-$13.60M	-$17.96M	-$54.36M
YoY Change	18.9%	88.58%	48.03%
Depreciation, Depletion And Amortization	$37.03M	$36.92M	$44.14M
YoY Change	7.46%	11.75%	9.58%
Cash From Operating Activities	$39.04M	$1.348M	$68.28M
YoY Change	-548.69%	-96.35%	252.56%
INVESTING ACTIVITIES
Capital Expenditures	$34.05M	$26.88M	$45.42M
YoY Change	-23.66%	21.38%	27.76%
Acquisitions
YoY Change
Other Investing Activities	$38.07M	-$1.000K	$7.129M
YoY Change	252.47%	-96.88%	-30.0%
Cash From Investing Activities	$4.021M	-$23.25M	-$38.29M
YoY Change	-111.86%	3.14%	50.94%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net		$4.967M
YoY Change		-91.32%
Cash From Financing Activities	-41.39M	$12.94M	-5.174M
YoY Change	-213.41%	-699.49%	-164.58%
NET CHANGE
Cash From Operating Activities	39.04M	$1.348M	68.28M
Cash From Investing Activities	4.021M	-$23.25M	-38.29M
Cash From Financing Activities	-41.39M	$12.94M	-5.174M
Net Change In Cash	1.664M	-$17.21M	24.81M
YoY Change	-127.28%	-254.42%	1134.38%
FREE CASH FLOW
Cash From Operating Activities	$39.04M	$1.348M	$68.28M
Capital Expenditures	$34.05M	$26.88M	$45.42M
Free Cash Flow	$4.990M	-$25.53M	$22.86M
YoY Change	-109.36%	-272.92%	-241.21%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2024Q1	us-gaap	Assets Of Disposal Group Including Discontinued Operation Current AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent	8282000	usd
CY2024Q1	us-gaap	Other Assets Current OtherAssetsCurrent	13627000	usd
CY2024Q1	us-gaap	Assets Current AssetsCurrent	783649000	usd
CY2024Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	688638000	usd
CY2024Q1	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	102278000	usd
CY2024Q1	us-gaap	Goodwill Goodwill	771404000	usd
CY2024Q1	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	319522000	usd
CY2024Q1	us-gaap	Disposal Group Including Discontinued Operation Assets Noncurrent DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent	8873000	usd
CY2024Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	100030000	usd
CY2024Q1	us-gaap	Assets Assets	2790278000	usd
CY2024Q1	us-gaap	Short Term Borrowings ShortTermBorrowings	3251000	usd
CY2024Q1	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	861000	usd
CY2024Q1	us-gaap	Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet	15884000	usd
CY2024Q1	us-gaap	Long Term Debt Current LongTermDebtCurrent	16021000	usd
CY2024Q1	us-gaap	Accounts Payable Current AccountsPayableCurrent	224509000	usd
CY2024Q1	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2024
CY2024Q1	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2024
CY2023Q4	us-gaap	Other Asset Impairment Charges OtherAssetImpairmentCharges	10700000	usd
CY2023Q4	us-gaap	Assets Of Disposal Group Including Discontinued Operation Current AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent	195000	usd
CY2023Q4	us-gaap	Other Assets Current OtherAssetsCurrent	10828000	usd
CY2023Q4	us-gaap	Assets Current AssetsCurrent	827356000	usd
CY2023Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	707397000	usd
CY2023Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	102891000	usd
CY2023Q4	us-gaap	Goodwill Goodwill	780978000	usd
CY2023Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	327983000	usd
CY2023Q4	us-gaap	Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet	16295000	usd
CY2023Q4	us-gaap	Disposal Group Including Discontinued Operation Assets Noncurrent DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent	0	usd
CY2023Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	91798000	usd
CY2023Q4	us-gaap	Assets Assets	2854698000	usd
CY2023Q4	us-gaap	Short Term Borrowings ShortTermBorrowings	14871000	usd
CY2023Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	15558000	usd
CY2023Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	243279000	usd
CY2024Q1	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	52947000	usd
CY2023Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	79609000	usd
CY2024Q1	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	5172000	usd
CY2023Q4	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	7567000	usd
CY2024Q1	us-gaap	Provision For Loss On Contracts ProvisionForLossOnContracts	46592000	usd
CY2023Q4	us-gaap	Provision For Loss On Contracts ProvisionForLossOnContracts	52919000	usd
CY2024Q1	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	35965000	usd
CY2023Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	38313000	usd
CY2024Q1	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	28569000	usd
CY2023Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	28775000	usd
CY2024Q1	us-gaap	Liabilities Of Disposal Group Including Discontinued Operation Current LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent	2342000	usd
CY2023Q4	us-gaap	Liabilities Of Disposal Group Including Discontinued Operation Current LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent	0	usd
CY2024Q1	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	162415000	usd
CY2023Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	174342000	usd
CY2024Q1	us-gaap	Liabilities Current LiabilitiesCurrent	577783000	usd
CY2023Q4	us-gaap	Liabilities Current LiabilitiesCurrent	655233000	usd
CY2024Q1	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	1444883000	usd
CY2023Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	1401437000	usd
CY2024Q1	us-gaap	Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent	44866000	usd
CY2023Q4	us-gaap	Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent	45087000	usd
CY2024Q1	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	75151000	usd
CY2023Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	75476000	usd
CY2024Q1	us-gaap	Accrual For Environmental Loss Contingencies Gross AccrualForEnvironmentalLossContingenciesGross	25253000	usd
CY2023Q4	us-gaap	Accrual For Environmental Loss Contingencies Gross AccrualForEnvironmentalLossContingenciesGross	25682000	usd
CY2024Q1	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	33651000	usd
CY2023Q4	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	29160000	usd
CY2024Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	42567000	usd
CY2023Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	47215000	usd
CY2024Q1	us-gaap	Liabilities Liabilities	2244154000	usd
CY2023Q4	us-gaap	Liabilities Liabilities	2279290000	usd
CY2024Q1	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		usd
CY2023Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		usd
CY2024Q1	us-gaap	Common Stock Value CommonStockValue	146548000	usd
CY2023Q4	us-gaap	Common Stock Value CommonStockValue	146105000	usd
CY2024Q1	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	241833000	usd
CY2023Q4	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	238416000	usd
CY2024Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-546532000	usd
CY2023Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-539694000	usd
CY2024Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	1510358000	usd
CY2023Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	1528320000	usd
CY2024Q1	us-gaap	Treasury Stock Common Value TreasuryStockCommonValue	851266000	usd
CY2023Q4	us-gaap	Treasury Stock Common Value TreasuryStockCommonValue	849996000	usd
CY2024Q1	us-gaap	Stockholders Equity StockholdersEquity	500941000	usd
CY2023Q4	us-gaap	Stockholders Equity StockholdersEquity	523151000	usd
CY2024Q1	us-gaap	Minority Interest MinorityInterest	45183000	usd
CY2023Q4	us-gaap	Minority Interest MinorityInterest	52257000	usd
CY2024Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	546124000	usd
CY2023Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	575408000	usd
CY2024Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	2790278000	usd
CY2023Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	2854698000	usd
CY2024Q1	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	87126000	usd
CY2023Q1	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	81861000	usd
CY2023Q1	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	520000	usd
CY2024Q1	us-gaap	Other Asset Impairment Charges OtherAssetImpairmentCharges	10695000	usd
CY2023Q1	us-gaap	Other Asset Impairment Charges OtherAssetImpairmentCharges	0	usd
CY2024Q1	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	2440000	usd
CY2023Q1	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	5648000	usd
CY2024Q1	us-gaap	Costs And Expenses CostsAndExpenses	574504000	usd
CY2023Q1	us-gaap	Costs And Expenses CostsAndExpenses	528790000	usd
CY2024Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	25813000	usd
CY2023Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	31915000	usd
CY2024Q1	us-gaap	Investment Income Interest InvestmentIncomeInterest	1697000	usd
CY2023Q1	us-gaap	Investment Income Interest InvestmentIncomeInterest	1480000	usd
CY2024Q1	us-gaap	Interest Expense InterestExpense	28122000	usd
CY2023Q1	us-gaap	Interest Expense InterestExpense	24995000	usd
CY2024Q1	nvri	Facility Fees And Debt Related Income Expense FacilityFeesAndDebtRelatedIncomeExpense	-2789000	usd
CY2023Q1	nvri	Facility Fees And Debt Related Income Expense FacilityFeesAndDebtRelatedIncomeExpense	-2363000	usd
CY2024Q1	us-gaap	Pension Expense Reversal Of Expense Noncash PensionExpenseReversalOfExpenseNoncash	4176000	usd
CY2023Q1	us-gaap	Pension Expense Reversal Of Expense Noncash PensionExpenseReversalOfExpenseNoncash	5329000	usd
CY2024Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-7577000	usd
CY2023Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	708000	usd
CY2024Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	7915000	usd
CY2023Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	8017000	usd
CY2024Q1	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-249000	usd
CY2023Q1	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-133000	usd
CY2024Q1	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	-15741000	usd
CY2023Q1	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	-7442000	usd
CY2024Q1	nvri	Discontinued Operation Loss From Disposal Of Discontinued Operation Before Income Tax DiscontinuedOperationLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax	1492000	usd
CY2023Q1	nvri	Discontinued Operation Loss From Disposal Of Discontinued Operation Before Income Tax DiscontinuedOperationLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax	1655000	usd
CY2024Q1	us-gaap	Discontinued Operation Tax Effect Of Discontinued Operation DiscontinuedOperationTaxEffectOfDiscontinuedOperation	-387000	usd
CY2023Q1	us-gaap	Discontinued Operation Tax Effect Of Discontinued Operation DiscontinuedOperationTaxEffectOfDiscontinuedOperation	-507000	usd
CY2024Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	-1105000	usd
CY2023Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	-1148000	usd
CY2024Q1	us-gaap	Profit Loss ProfitLoss	-16846000	usd
CY2023Q1	us-gaap	Profit Loss ProfitLoss	-8590000	usd
CY2024Q1	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	1116000	usd
CY2023Q1	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	935000	usd
CY2024Q1	us-gaap	Net Income Loss NetIncomeLoss	-17962000	usd
CY2023Q1	us-gaap	Net Income Loss NetIncomeLoss	-9525000	usd
CY2024Q1	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	-16857000	usd
CY2023Q1	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	-8377000	usd
CY2024Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	-1105000	usd
CY2023Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	-1148000	usd
CY2024Q1	us-gaap	Net Income Loss NetIncomeLoss	-17962000	usd
CY2023Q1	us-gaap	Net Income Loss NetIncomeLoss	-9525000	usd
CY2024Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	79945000	shares
CY2023Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	79633000	shares
CY2024Q1	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	-0.21
CY2023Q1	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	-0.11
CY2024Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	-0.01
CY2023Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	-0.01
CY2024Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.22
CY2023Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.12
CY2024Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	79945000	shares
CY2023Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	79633000	shares
CY2024Q1	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	-0.21
CY2023Q1	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	-0.11
CY2024Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	-0.01
CY2023Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	-0.01
CY2024Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.22
CY2023Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.12
CY2024Q1	us-gaap	Profit Loss ProfitLoss	-16846000	usd
CY2023Q1	us-gaap	Profit Loss ProfitLoss	-8590000	usd
CY2024Q1	us-gaap	Other Comprehensive Income Foreign Currency Translation Gain Loss Arising During Period Tax OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax	-481000	usd
CY2023Q1	us-gaap	Other Comprehensive Income Foreign Currency Translation Gain Loss Arising During Period Tax OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax	1472000	usd
CY2024Q1	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	-16535000	usd
CY2023Q1	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	12446000	usd
CY2024Q1	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax	-655000	usd
CY2023Q1	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax	847000	usd
CY2024Q1	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax	1863000	usd
CY2023Q1	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax	-2560000	usd
CY2024Q1	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax	-296000	usd
CY2023Q1	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax	-418000	usd
CY2024Q1	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	-7011000	usd
CY2023Q1	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	2735000	usd
CY2024Q1	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax	-1000	usd
CY2023Q1	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax	0	usd
CY2024Q1	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	2000	usd
CY2023Q1	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	1000	usd
CY2024Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-7659000	usd
CY2023Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	7152000	usd
CY2024Q1	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-24505000	usd
CY2023Q1	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-1438000	usd
CY2024Q1	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	295000	usd
CY2023Q1	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	1293000	usd
CY2024Q1	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-24800000	usd
CY2023Q1	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-2731000	usd
CY2024Q1	us-gaap	Profit Loss ProfitLoss	-16846000	usd
CY2023Q1	us-gaap	Profit Loss ProfitLoss	-8590000	usd
CY2024Q1	us-gaap	Depreciation Depreciation	36920000	usd
CY2023Q1	us-gaap	Depreciation Depreciation	33039000	usd
CY2024Q1	us-gaap	Adjustment For Amortization AdjustmentForAmortization	8174000	usd
CY2023Q1	us-gaap	Adjustment For Amortization AdjustmentForAmortization	7965000	usd
CY2024Q1	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	3445000	usd
CY2023Q1	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-56000	usd
CY2024Q1	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-249000	usd
CY2023Q1	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-133000	usd
CY2024Q1	us-gaap	Other Asset Impairment Charges OtherAssetImpairmentCharges	10695000	usd
CY2023Q1	us-gaap	Other Asset Impairment Charges OtherAssetImpairmentCharges	0	usd
CY2024Q1	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-772000	usd
CY2023Q1	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-1009000	usd
CY2024Q1	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-24426000	usd
CY2023Q1	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	14533000	usd
CY2024Q1	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	5297000	usd
CY2023Q1	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	8534000	usd
CY2024Q1	us-gaap	Increase Decrease In Contract With Customer Asset IncreaseDecreaseInContractWithCustomerAsset	9199000	usd
CY2023Q1	us-gaap	Increase Decrease In Contract With Customer Asset IncreaseDecreaseInContractWithCustomerAsset	-11698000	usd
CY2024Q1	nvri	Increase Decrease In Right Of Use Assets IncreaseDecreaseInRightOf_UseAssets	-8599000	usd
CY2023Q1	nvri	Increase Decrease In Right Of Use Assets IncreaseDecreaseInRightOf_UseAssets	-7842000	usd
CY2024Q1	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-13751000	usd
CY2023Q1	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	17735000	usd
CY2024Q1	us-gaap	Increase Decrease In Interest Payable Net IncreaseDecreaseInInterestPayableNet	-6820000	usd
CY2023Q1	us-gaap	Increase Decrease In Interest Payable Net IncreaseDecreaseInInterestPayableNet	-6998000	usd
CY2024Q1	us-gaap	Increase Decrease In Other Employee Related Liabilities IncreaseDecreaseInOtherEmployeeRelatedLiabilities	-25531000	usd
CY2023Q1	us-gaap	Increase Decrease In Other Employee Related Liabilities IncreaseDecreaseInOtherEmployeeRelatedLiabilities	7343000	usd
CY2024Q1	nvri	Contract With Customer Liability Increase Decrease For Contracts Paid In Advance ContractWithCustomerLiabilityIncreaseDecreaseForContractsPaidInAdvance	1618000	usd
CY2023Q1	nvri	Contract With Customer Liability Increase Decrease For Contracts Paid In Advance ContractWithCustomerLiabilityIncreaseDecreaseForContractsPaidInAdvance	5591000	usd
CY2024Q1	nvri	Increase Decrease In Operating Lease Liabilities IncreaseDecreaseInOperatingLeaseLiabilities	-8212000	usd
CY2023Q1	nvri	Increase Decrease In Operating Lease Liabilities IncreaseDecreaseInOperatingLeaseLiabilities	-7202000	usd
CY2024Q1	us-gaap	Increase Decrease In Postemployment Obligations IncreaseDecreaseInPostemploymentObligations	-340000	usd
CY2023Q1	us-gaap	Increase Decrease In Postemployment Obligations IncreaseDecreaseInPostemploymentObligations	814000	usd
CY2024Q1	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	4318000	usd
CY2023Q1	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	-838000	usd
CY2024Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	1348000	usd
CY2023Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	36912000	usd
CY2024Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	26881000	usd
CY2023Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	22146000	usd
CY2024Q1	us-gaap	Proceeds From Sale Of Productive Assets ProceedsFromSaleOfProductiveAssets	4313000	usd
CY2023Q1	us-gaap	Proceeds From Sale Of Productive Assets ProceedsFromSaleOfProductiveAssets	823000	usd
CY2024Q1	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	77000	usd
CY2023Q1	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	36000	usd
CY2024Q1	us-gaap	Payments For Proceeds From Derivative Instrument Investing Activities PaymentsForProceedsFromDerivativeInstrumentInvestingActivities	602000	usd
CY2023Q1	us-gaap	Payments For Proceeds From Derivative Instrument Investing Activities PaymentsForProceedsFromDerivativeInstrumentInvestingActivities	1212000	usd
CY2024Q1	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	-1000	usd
CY2023Q1	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	-32000	usd
CY2024Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-23246000	usd
CY2023Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-22539000	usd
CY2024Q1	us-gaap	Proceeds From Repayments Of Short Term Debt ProceedsFromRepaymentsOfShortTermDebt	-9003000	usd
CY2023Q1	us-gaap	Proceeds From Repayments Of Short Term Debt ProceedsFromRepaymentsOfShortTermDebt	-3029000	usd
CY2024Q1	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	35323000	usd
CY2023Q1	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	59000000	usd
CY2024Q1	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	4967000	usd
CY2023Q1	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	57200000	usd
CY2024Q1	us-gaap	Payments Of Dividends Minority Interest PaymentsOfDividendsMinorityInterest	8243000	usd
CY2023Q1	us-gaap	Payments Of Dividends Minority Interest PaymentsOfDividendsMinorityInterest	0	usd
CY2024Q1	us-gaap	Proceeds From Minority Shareholders ProceedsFromMinorityShareholders	874000	usd
CY2023Q1	us-gaap	Proceeds From Minority Shareholders ProceedsFromMinorityShareholders	0	usd
CY2024Q1	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	1040000	usd
CY2023Q1	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	930000	usd
CY2024Q1	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-1000	usd
CY2023Q1	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	0	usd
CY2024Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	12943000	usd
CY2023Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-2159000	usd
CY2024Q1	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	-8251000	usd
CY2023Q1	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	-1072000	usd
CY2024Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-17206000	usd
CY2023Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	11142000	usd
CY2023Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	124614000	usd
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	85094000	usd
CY2024Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	107408000	usd
CY2023Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	96236000	usd
CY2024Q1	us-gaap	Increase Decrease In Other Accounts Payable And Accrued Liabilities IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities	120000	usd
CY2023Q1	us-gaap	Increase Decrease In Other Accounts Payable And Accrued Liabilities IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities	7524000	usd
CY2022Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	623042000	usd
CY2023Q1	us-gaap	Profit Loss ProfitLoss	-8590000	usd
CY2023Q1	us-gaap	Other Comprehensive Income Loss Tax OtherComprehensiveIncomeLossTax	1901000	usd
CY2023Q1	us-gaap	Minority Interest Decrease From Redemptions MinorityInterestDecreaseFromRedemptions	0	usd
CY2023Q1	us-gaap	Stock Issued During Period Shares Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures	177574	shares
CY2023Q1	us-gaap	Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures	-1108000	usd
CY2023Q1	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	3456000	usd
CY2023Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	623952000	usd
CY2023Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	575408000	usd
CY2024Q1	us-gaap	Profit Loss ProfitLoss	-16846000	usd
CY2024Q1	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	8243000	usd
CY2024Q1	us-gaap	Other Comprehensive Income Loss Tax OtherComprehensiveIncomeLossTax	-1433000	usd
CY2024Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-7659000	usd
CY2024Q1	us-gaap	Noncontrolling Interest Increase From Subsidiary Equity Issuance NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance	874000	usd
CY2024Q1	us-gaap	Stock Issued During Period Shares Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures	201053	shares
CY2024Q1	us-gaap	Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures	-1270000	usd
CY2024Q1	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	3860000	usd
CY2024Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	546124000	usd
CY2024Q1	us-gaap	Prior Period Reclassification Adjustment Description PriorPeriodReclassificationAdjustmentDescription	<div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Reclassifications</span></div>During the three months ended March 31, 2024, the Company determined that the held-for-sale criteria for Rail was no longer met and, as a result, the Company made reclassifications to prior year amounts previously classified as discontinued operations and assets held-for-sale in the Company's Consolidated Statements of Operations and Consolidated Balance Sheets, along with the accompanying notes to the Company's Consolidated Financial Statements. See Note 3, Discontinued Operations and Dispositions for further details.
CY2024Q1	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2024
CY2024Q1	us-gaap	Accounts Receivable Gross Current AccountsReceivableGrossCurrent	322102000	usd
CY2023Q4	us-gaap	Accounts Receivable Gross Current AccountsReceivableGrossCurrent	353709000	usd
CY2024Q1	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	13889000	usd
CY2023Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	15522000	usd
CY2024Q1	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	308213000	usd
CY2023Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	338187000	usd
CY2024Q1	us-gaap	Other Receivables Net Current OtherReceivablesNetCurrent	33693000	usd
CY2023Q4	us-gaap	Other Receivables Net Current OtherReceivablesNetCurrent	40565000	usd
CY2024Q1	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2024
CY2024Q1	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	-167000	usd
CY2023Q1	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	507000	usd
CY2024Q1	nvri	Accounts Receivable Greater Than12 Months Reserved AccountsReceivableGreaterThan12MonthsReserved	9300000	usd
CY2024Q1	nvri	Accounts Receivable Under Factoring Arrangement Program Capacity AccountsReceivableUnderFactoringArrangementProgramCapacity	32000000.0	usd
CY2023Q4	nvri	Accounts Receivable Under Factoring Arrangement Program Capacity AccountsReceivableUnderFactoringArrangementProgramCapacity	32600000	usd
CY2020Q1	us-gaap	Receivable With Imputed Interest Face Amount ReceivableWithImputedInterestFaceAmount	40000000	usd
CY2020Q1	nvri	Note Receivable Interest Rate Statedpercentage NoteReceivableInterestRateStatedpercentage	0.0250
CY2024Q1	us-gaap	Receivable With Imputed Interest Net Amount ReceivableWithImputedInterestNetAmount	14300000	usd
CY2023Q4	us-gaap	Receivable With Imputed Interest Net Amount ReceivableWithImputedInterestNetAmount	14000000.0	usd
CY2024Q1	us-gaap	Notes Receivable Fair Value Disclosure NotesReceivableFairValueDisclosure	15800000	usd
CY2023Q4	us-gaap	Notes Receivable Fair Value Disclosure NotesReceivableFairValueDisclosure	15400000	usd
CY2024Q1	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	16430000	usd
CY2023Q4	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	16171000	usd
CY2024Q1	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	10715000	usd
CY2023Q4	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	13081000	usd
CY2024Q1	us-gaap	Inventory Raw Materials And Purchased Parts Net Of Reserves InventoryRawMaterialsAndPurchasedPartsNetOfReserves	116073000	usd
CY2023Q4	us-gaap	Inventory Raw Materials And Purchased Parts Net Of Reserves InventoryRawMaterialsAndPurchasedPartsNetOfReserves	114046000	usd
CY2024Q1	us-gaap	Inventory Supplies Net Of Reserves InventorySuppliesNetOfReserves	47070000	usd
CY2023Q4	us-gaap	Inventory Supplies Net Of Reserves InventorySuppliesNetOfReserves	46071000	usd
CY2024Q1	us-gaap	Inventory Net InventoryNet	190288000	usd
CY2023Q4	us-gaap	Inventory Net InventoryNet	189369000	usd
CY2024Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	2088911000	usd
CY2023Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	2133143000	usd
CY2024Q1	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	1400273000	usd
CY2023Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	1425746000	usd
CY2024Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	688638000	usd
CY2023Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	707397000	usd
CY2024Q1	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	2578000	usd
CY2023Q1	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	1541000	usd
CY2024Q1	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	815000	usd
CY2023Q1	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	354000	usd
CY2024Q1	us-gaap	Operating Lease Cost OperatingLeaseCost	9832000	usd
CY2023Q1	us-gaap	Operating Lease Cost OperatingLeaseCost	9478000	usd
CY2024Q1	us-gaap	Variable Lease Cost VariableLeaseCost	14044000	usd
CY2023Q1	us-gaap	Variable Lease Cost VariableLeaseCost	12630000	usd
CY2024Q1	us-gaap	Sublease Income SubleaseIncome	2000	usd
CY2023Q1	us-gaap	Sublease Income SubleaseIncome	2000	usd
CY2024Q1	us-gaap	Lease Cost LeaseCost	27267000	usd
CY2023Q1	us-gaap	Lease Cost LeaseCost	24001000	usd
CY2024Q1	us-gaap	Debt Longterm And Shortterm Combined Amount DebtLongtermAndShorttermCombinedAmount	1472060000	usd
CY2023Q4	us-gaap	Debt Longterm And Shortterm Combined Amount DebtLongtermAndShorttermCombinedAmount	1428969000	usd
CY2024Q1	us-gaap	Unamortized Debt Issuance Expense UnamortizedDebtIssuanceExpense	11156000	usd
CY2023Q4	us-gaap	Unamortized Debt Issuance Expense UnamortizedDebtIssuanceExpense	11974000	usd
CY2024Q1	nvri	Debt Long Term And Short Term Less Unamortized Debt Issuance Expense Combined Amount DebtLongTermAndShortTermLessUnamortizedDebtIssuanceExpenseCombinedAmount	1460904000	usd
CY2023Q4	nvri	Debt Long Term And Short Term Less Unamortized Debt Issuance Expense Combined Amount DebtLongTermAndShortTermLessUnamortizedDebtIssuanceExpenseCombinedAmount	1416995000	usd
CY2024Q1	us-gaap	Long Term Debt Current LongTermDebtCurrent	16021000	usd
CY2023Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	15558000	usd
CY2024Q1	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	1444883000	usd
CY2023Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	1401437000	usd
CY2024Q1	nvri	Net Debt To Consolidated Adjusted Ebitda Ratio NetDebtToConsolidatedAdjustedEBITDARatio	4.08
CY2024Q1	nvri	Consolidated Adjusted Ebitda To Consolidated Interest Charges Ratio ConsolidatedAdjustedEBITDAToConsolidatedInterestChargesRatio	3.06
CY2024Q1	nvri	Facility Fees And Debt Related Income Expense FacilityFeesAndDebtRelatedIncomeExpense	-2789000	usd
CY2023Q1	nvri	Facility Fees And Debt Related Income Expense FacilityFeesAndDebtRelatedIncomeExpense	-2363000	usd
CY2024Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	7900000	usd
CY2023Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	8000000	usd
CY2024Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	3400000	usd
CY2024Q1	us-gaap	Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit	600000	usd
CY2024Q1	nvri	Current Portion Of Environmental Liabilities CurrentPortionOfEnvironmentalLiabilities	7395000	usd
CY2023Q4	nvri	Current Portion Of Environmental Liabilities CurrentPortionOfEnvironmentalLiabilities	7540000	usd
CY2024Q1	us-gaap	Accrual For Environmental Loss Contingencies Gross AccrualForEnvironmentalLossContingenciesGross	25253000	usd
CY2023Q4	us-gaap	Accrual For Environmental Loss Contingencies Gross AccrualForEnvironmentalLossContingenciesGross	25682000	usd
CY2024Q1	nvri	Total Environmental Liabilities TotalEnvironmentalLiabilities	32648000	usd
CY2023Q4	nvri	Total Environmental Liabilities TotalEnvironmentalLiabilities	33222000	usd
CY2024Q1	nvri	Proposed Civil Penalty ProposedCivilPenalty	800000	usd
CY2023	us-gaap	Accrual For Environmental Loss Contingencies Payments1 AccrualForEnvironmentalLossContingenciesPayments1	700000	usd
CY2024Q1	us-gaap	Accrual For Environmental Loss Contingencies Payments1 AccrualForEnvironmentalLossContingenciesPayments1	700000	usd
CY2020Q1	nvri	Number Of Potentially Related Parties NumberOfPotentiallyRelatedParties	20	party
CY2024Q1	us-gaap	Accrual For Environmental Loss Contingencies AccrualForEnvironmentalLossContingencies	5100000	usd
CY2024Q1	nvri	Penalties Penalties	32000000	brl
CY2024Q1	nvri	Penalties Penalties	6000000	usd
CY2024Q1	us-gaap	Malpractice Insurance Deductible1 MalpracticeInsuranceDeductible1	5000000	usd
CY2024Q1	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2024
CY2024Q1	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	-16857000	usd
CY2023Q1	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	-8377000	usd
CY2024Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	79945000	shares
CY2023Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	79633000	shares
CY2024Q1	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	0	shares
CY2023Q1	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	0	shares
CY2024Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	79945000	shares
CY2023Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	79633000	shares
CY2024Q1	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	-0.21
CY2023Q1	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	-0.11
CY2024Q1	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	-0.21
CY2023Q1	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	-0.11
CY2024Q1	us-gaap	Derivative Fair Value Of Derivative Asset DerivativeFairValueOfDerivativeAsset	6746000	usd
CY2024Q1	us-gaap	Derivative Fair Value Of Derivative Liability DerivativeFairValueOfDerivativeLiability	992000	usd
CY2023Q4	us-gaap	Derivative Fair Value Of Derivative Asset DerivativeFairValueOfDerivativeAsset	3117000	usd
CY2023Q4	us-gaap	Derivative Fair Value Of Derivative Liability DerivativeFairValueOfDerivativeLiability	10775000	usd
CY2024Q1	us-gaap	Derivative Fair Value Amount Offset Against Collateral Net DerivativeFairValueAmountOffsetAgainstCollateralNet	800000	usd
CY2023Q4	us-gaap	Derivative Fair Value Amount Offset Against Collateral Net DerivativeFairValueAmountOffsetAgainstCollateralNet	-500000	usd
CY2024Q1	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2024
CY2024Q1	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2024
CY2024Q1	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax	3804000	usd
CY2023Q1	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax	-3569000	usd
CY2024Q1	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Before Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax	-1286000	usd
CY2023Q1	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Before Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax	163000	usd
CY2024Q1	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2024
CY2024Q1	us-gaap	Translation Adjustment For Net Investment Hedge Increase Decrease Net Of Tax TranslationAdjustmentForNetInvestmentHedgeIncreaseDecreaseNetOfTax	-800000	usd
CY2023Q1	us-gaap	Translation Adjustment For Net Investment Hedge Increase Decrease Net Of Tax TranslationAdjustmentForNetInvestmentHedgeIncreaseDecreaseNetOfTax	-300000	usd
CY2024Q1	us-gaap	Long Term Debt Fair Value LongTermDebtFairValue	1436900000	usd
CY2023Q4	us-gaap	Long Term Debt Fair Value LongTermDebtFairValue	1394500000	usd
CY2024Q1	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2024
CY2024Q1	us-gaap	Revenues Revenues	600317000	usd
CY2023Q1	us-gaap	Revenues Revenues	560705000	usd
CY2024Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	25813000	usd
CY2023Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	31915000	usd
CY2024Q1	us-gaap	Depreciation Depreciation	36920000	usd
CY2023Q1	us-gaap	Depreciation Depreciation	33039000	usd
CY2024Q1	us-gaap	Adjustment For Amortization AdjustmentForAmortization	8174000	usd
CY2023Q1	us-gaap	Adjustment For Amortization AdjustmentForAmortization	7965000	usd
CY2024Q1	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	26881000	usd
CY2023Q1	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	22146000	usd
CY2024Q1	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2024
CY2024Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	25813000	usd
CY2023Q1	nvri	Other Miscellaneous Income Expense OtherMiscellaneousIncomeExpense	-336000	usd
CY2024Q1	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	2440000	usd
CY2023Q1	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	5648000	usd
CY2023Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	31915000	usd
CY2024Q1	us-gaap	Investment Income Interest InvestmentIncomeInterest	1697000	usd
CY2023Q1	us-gaap	Investment Income Interest InvestmentIncomeInterest	1480000	usd
CY2024Q1	us-gaap	Interest Expense InterestExpense	28122000	usd
CY2023Q1	us-gaap	Interest Expense InterestExpense	24995000	usd
CY2024Q1	nvri	Facility Fees And Debt Related Income Expense FacilityFeesAndDebtRelatedIncomeExpense	-2789000	usd
CY2023Q1	nvri	Facility Fees And Debt Related Income Expense FacilityFeesAndDebtRelatedIncomeExpense	-2363000	usd
CY2024Q1	us-gaap	Pension Expense Reversal Of Expense Noncash PensionExpenseReversalOfExpenseNoncash	4176000	usd
CY2023Q1	us-gaap	Pension Expense Reversal Of Expense Noncash PensionExpenseReversalOfExpenseNoncash	5329000	usd
CY2024Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-7577000	usd
CY2023Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	708000	usd
CY2024Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	600317000	usd
CY2024Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	600317000	usd
CY2023Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	560705000	usd
CY2023Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	560705000	usd
CY2024Q1	us-gaap	Contract With Customer Asset Net ContractWithCustomerAssetNet	95800000	usd
CY2023Q4	us-gaap	Contract With Customer Asset Net ContractWithCustomerAssetNet	86900000	usd
CY2024Q1	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	36200000	usd
CY2023Q4	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	38600000	usd
CY2024Q1	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	10700000	usd
CY2023Q1	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	11600000	usd
CY2024Q1	us-gaap	Severance Costs1 SeveranceCosts1	382000	usd
CY2023Q1	us-gaap	Severance Costs1 SeveranceCosts1	-26000	usd
CY2024Q1	nvri	Business Exit Costs Excluding Severance BusinessExitCostsExcludingSeverance	548000	usd
CY2023Q1	nvri	Business Exit Costs Excluding Severance BusinessExitCostsExcludingSeverance	-5728000	usd
CY2024Q1	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	3370000	usd
CY2023Q1	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	230000	usd
CY2024Q1	nvri	Other Miscellaneous Income Expense OtherMiscellaneousIncomeExpense	0	usd
CY2024Q1	nvri	Business Exit Costs Excluding Severance Net Gain BusinessExitCostsExcludingSeveranceNetGain	-6800000	usd
CY2023Q1	us-gaap	Other Comprehensive Income Loss Before Reclassifications Net Of Tax OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax	2536000	usd
CY2023Q1	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax	-4616000	usd
CY2023Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	7152000	usd
CY2023Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest	358000	usd
CY2023Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	6794000	usd
CY2024Q1	us-gaap	Other Comprehensive Income Loss Before Reclassifications Net Of Tax OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax	-11358000	usd
CY2024Q1	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax	-3699000	usd
CY2024Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-7659000	usd
CY2024Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest	-821000	usd
CY2024Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-6838000	usd

Files In Submission

Name	View Source	Status
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R42.htm	Edgar Link	pending
0000045876-24-000026-index.html	Edgar Link	pending
0000045876-24-000026.txt	Edgar Link	pending
0000045876-24-000026-xbrl.zip	Edgar Link	pending
Financial_Report.xlsx	Edgar Link	pending
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nvri-20240331.htm	Edgar Link	pending
nvri-20240331.xsd	Edgar Link	pending
nvri-20240331_g1.jpg	Edgar Link	pending
nvri-exhibit311x2024q1.htm	Edgar Link	pending
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report.css	Edgar Link	pending
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FilingSummary.xml	Edgar Link	unprocessable

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$NVRI
ENVIRI Corp Stock $nvri

2024 Q2 Form 10-Q Financial Statement

#000004587624000026 Filed on May 02, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$NVRI ENVIRI Corp Stock $nvri

2024 Q2 Form 10-Q Financial Statement

#000004587624000026 Filed on May 02, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$NVRI
ENVIRI Corp Stock $nvri