XML 63 R53.htm IDEA: XBRL DOCUMENT v3.23.3
GOODWILL AND OTHER INTANGIBLE ASSETS - Changes to Goodwill (Details)
$ in Thousands
9 Months Ended
Sep. 30, 2023
USD ($)
Goodwill [Roll Forward]  
Goodwill, beginning balance $ 1,246,878
Increase from current period acquisition 39,088
Measurement period adjustments from prior period acquisitions 342
Foreign currency translation 165
Goodwill, ending balance 1,286,473
Environmental Services  
Goodwill [Roll Forward]  
Goodwill, beginning balance 1,071,846
Increase from current period acquisition 39,088
Measurement period adjustments from prior period acquisitions 0
Foreign currency translation 118
Goodwill, ending balance 1,111,052
Safety-Kleen Sustainability Solutions  
Goodwill [Roll Forward]  
Goodwill, beginning balance 175,032
Increase from current period acquisition 0
Measurement period adjustments from prior period acquisitions 342
Foreign currency translation 47
Goodwill, ending balance $ 175,421