XML 67 R55.htm IDEA: XBRL DOCUMENT v3.25.1
CLOSURE AND POST-CLOSURE LIABILITIES - Changes in Post-Closure Liabilities (Details)
$ in Thousands
3 Months Ended
Mar. 31, 2025
USD ($)
Changes to post-closure liabilities  
Beginning balance $ 129,788
Measurement period adjustments from prior period acquisitions 420
New asset retirement obligations 899
Accretion 2,571
Changes in estimates recorded to consolidated statement of operations 643
Changes in estimates recorded to consolidated balance sheet 98
Expenditures (259)
Currency translation and other 9
Ending balance 134,169
Landfill Retirement Liability  
Changes to post-closure liabilities  
Beginning balance 59,400
Measurement period adjustments from prior period acquisitions 0
New asset retirement obligations 899
Accretion 1,230
Changes in estimates recorded to consolidated statement of operations 273
Changes in estimates recorded to consolidated balance sheet 0
Expenditures (156)
Currency translation and other 5
Ending balance 61,651
Non-Landfill Retirement Liability  
Changes to post-closure liabilities  
Beginning balance 70,388
Measurement period adjustments from prior period acquisitions 420
New asset retirement obligations 0
Accretion 1,341
Changes in estimates recorded to consolidated statement of operations 370
Changes in estimates recorded to consolidated balance sheet 98
Expenditures (103)
Currency translation and other 4
Ending balance $ 72,518