XML 57 R46.htm IDEA: XBRL DOCUMENT v3.22.1
Intangible Assets, Net (Intangible Assets Exclusive of Goodwill) (Detail) - USD ($)
$ in Thousands
Mar. 31, 2022
Dec. 31, 2021
Finite-Lived and Indefinite-Lived Intangible Assets [Line Items]    
Finite-lived intangible assets, gross carrying amount $ 2,036,119 $ 1,973,656
Intangible assets, exclusive of goodwill, gross 2,277,587 2,215,124
Indefinite-lived intangible assets, gross carrying amount 241,468 241,468
Finite-lived intangible assets, accumulated amortization (848,116) (823,743)
Intangible assets, accumulated impairment loss (40,784) (40,784)
Finite-lived intangible assets, net carrying amount 1,188,003 1,149,913
Intangible assets, net, exclusive of goodwill 1,388,687 1,350,597
Indefinite-lived intangible assets 200,684 200,684
Solid Waste Collection and Transportation Permits [Member]    
Finite-Lived and Indefinite-Lived Intangible Assets [Line Items]    
Indefinite-lived intangible assets, gross carrying amount 181,613 181,613
Indefinite-lived intangible assets 181,613 181,613
Exploration and Production Facility Permits [Member]    
Finite-Lived and Indefinite-Lived Intangible Assets [Line Items]    
Indefinite-lived intangible assets, gross carrying amount 59,855 59,855
Intangible assets, accumulated impairment loss (40,784) (40,784)
Indefinite-lived intangible assets 19,071 19,071
Long-term Franchise Agreements and Contracts [Member]    
Finite-Lived and Indefinite-Lived Intangible Assets [Line Items]    
Finite-lived intangible assets, gross carrying amount 710,898 724,128
Finite-lived intangible assets, accumulated amortization (276,120) (278,827)
Finite-lived intangible assets, net carrying amount 434,778 445,301
Customer Lists [Member]    
Finite-Lived and Indefinite-Lived Intangible Assets [Line Items]    
Finite-lived intangible assets, gross carrying amount 751,518 711,047
Finite-lived intangible assets, accumulated amortization (471,635) (450,109)
Finite-lived intangible assets, net carrying amount 279,883 260,938
Permits and Other [Member]    
Finite-Lived and Indefinite-Lived Intangible Assets [Line Items]    
Finite-lived intangible assets, gross carrying amount 573,703 538,481
Finite-lived intangible assets, accumulated amortization (100,361) (94,807)
Finite-lived intangible assets, net carrying amount $ 473,342 $ 443,674