Landfill Accounting (Tables)

9 Months Ended

Sep. 30, 2022

Landfill Accounting [Abstract]

Reconciliation of Final Capping, Closure and Post-Closure Liability Balance

The following is a reconciliation of the Company’s final capping, closure and post-closure liability balance from December 31, 2021 to September 30, 2022:

Final capping, closure and post-closure liability at December 31, 2021	$	302,537
Liability adjustments		36,152
Accretion expense associated with landfill obligations		12,008
Closure payments		(11,867)
Assumption of closure liabilities from acquisitions		3,498
Disposition of closure liabilities from divested operations		(916)
Foreign currency translation adjustment		(2,518)
Final capping, closure and post-closure liability at September 30, 2022	$	338,894