XML 11 R45.htm IDEA: XBRL DOCUMENT v3.20.1
PROPERTY, PLANT AND EQUIPMENT - Schedule of Property, Plant and Equipment (Details) - USD ($)
$ in Thousands
Mar. 31, 2020
Dec. 31, 2019
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross $ 3,527,280 $ 3,593,814
Less - accumulated depreciation and amortization 1,980,161 2,005,663
Total property, plant and equipment, net 1,547,119 1,588,151
Land    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross 134,483 131,023
Asset retirement costs (non-landfill)    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross 15,863 15,924
Landfill assets    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross 179,217 182,276
Buildings and improvements    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross 491,415 499,159
Buildings and improvements, finance lease [Member]    
Property, Plant and Equipment [Line Items]    
Finance Lease, Right-of-Use Asset, Before Accumulated Amortization 8,000 31,000
Camp equipment    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross 150,279 158,277
Vehicles    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross 782,669 785,056
Vehicles, finance lease    
Property, Plant and Equipment [Line Items]    
Finance Lease, Right-of-Use Asset, Before Accumulated Amortization 23,500 2,400
Equipment    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross 1,743,261 1,779,366
Furniture and fixtures    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross 6,804 6,054
Construction in progress    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross $ 23,289 $ 36,679