XML 62 R52.htm IDEA: XBRL DOCUMENT v3.21.1
CLOSURE AND POST-CLOSURE LIABILITIES (Changes in Post-Closure Liabilities) (Details)
$ in Thousands
3 Months Ended
Mar. 31, 2021
USD ($)
Changes to post-closure liabilities  
Balance at January 1, 2021 $ 87,926
Liabilities assumed in acquisitions 451
New asset retirement obligations 646
Accretion 1,863
Changes in estimates recorded to consolidated statement of operations 29
Changes in estimates recorded to consolidated balance sheet 1,045
Expenditures (929)
Currency translation and other 74
Balance at March 31, 2021 91,105
Landfill Retirement Liability  
Changes to post-closure liabilities  
Balance at January 1, 2021 48,412
Liabilities assumed in acquisitions 0
New asset retirement obligations 646
Accretion 955
Changes in estimates recorded to consolidated statement of operations 0
Changes in estimates recorded to consolidated balance sheet 0
Expenditures (751)
Currency translation and other 65
Balance at March 31, 2021 49,327
Non-Landfill Retirement Liability  
Changes to post-closure liabilities  
Balance at January 1, 2021 39,514
Liabilities assumed in acquisitions 451
New asset retirement obligations 0
Accretion 908
Changes in estimates recorded to consolidated statement of operations 29
Changes in estimates recorded to consolidated balance sheet 1,045
Expenditures (178)
Currency translation and other 9
Balance at March 31, 2021 $ 41,778