XML 15 R3.htm IDEA: XBRL DOCUMENT v3.20.1
CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($)
$ in Thousands
Mar. 31, 2020
Dec. 31, 2019
Statement of Financial Position [Abstract]    
Account receivable, allowances aggregating $ 42,781 $ 38,711
Closure and post-closure liabilities, current portion 4,333 7,283
Remedial liabilities, current portion $ 11,898 $ 16,018
Common stock, par value (in USD per share) $ 0.01 $ 0.01
Common stock, authorized shares (in shares) 80,000,000 80,000,000
Common stock, issued shares (in shares) 55,554,925 55,797,734
Common stock, outstanding shares (in shares) 55,554,925 55,797,734