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Commitments, Contingencies and Legal Proceedings (Tables)
12 Months Ended
Dec. 31, 2019
Commitments And Contingencies Disclosure [Abstract]  
Summary of Minimum Annual Payment Due on Noncancelable Operating Lease The following table summarizes the minimum annual payments due on noncancelable operating leases and other similar contractual obligations having initial or remaining terms in excess of one year:

 

In thousands

 

Leases

 

 

 

Other

 

2020

 

$

5,236

 

 

 

$

86,722

 

2021

 

 

4,090

 

 

 

 

17,258

 

2022

 

 

2,626

 

 

 

 

14,334

 

2023

 

 

1,320

 

 

 

 

62

 

2024

 

 

927

 

 

 

 

5

 

Thereafter

 

 

4,222

 

 

 

 

12

 

 

Schedule of Reserves

Reserves for the Site.  Our reserve for past and future government oversight costs and long-term monitoring and maintenance is set forth below:

 

 

 

 

Year ended

December 31

 

In thousands

 

 

2019

 

 

 

 

2018

 

Balance at January 1,

 

$

45,001

 

 

 

$

43,144

 

Payments

 

 

(20,805

)

 

 

 

(3,054

)

Reserve adjustment

 

 

(2,509

)

 

 

 

Assumption of WTM I escrow

 

 

 

 

 

4,746

 

Accretion

 

 

183

 

 

 

165

 

Balance at December 31,

 

$

21,870

 

 

 

$

45,001