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Property and Equipment, Net

12 Months Ended

Dec. 31, 2021

Property and Equipment, Net [Abstract]

Property and Equipment, Net

6.     PROPERTY AND EQUIPMENT, NET

Property and equipment, net consists of the following:

​

​	​	​	​	​	​	​
​	​	December 31,
​		2021			2020
Landfill site costs	​	$	4,447,530	​	$	4,205,968
Rolling stock	​		2,483,294	​		2,227,951
Land, buildings and improvements	​		1,339,542	​		1,147,358
Containers	​		983,602	​		845,386
Machinery and equipment	​		940,723	​		820,533
Construction in progress	​		82,187	​		41,668
​	​		10,276,878	​		9,288,864
Less accumulated depreciation and depletion	​		(4,554,929)	​		(4,004,358)
​	​	$	5,721,949	​	$	5,284,506

​

Machinery and equipment included $10,342 and $3,754, at December 31, 2021 and 2020, respectively, of equipment assets accounted for as finance leases.  The Company’s landfill depletion expense, recorded in Depreciation in the Consolidated Statements of Net Income, for the years ended December 31, 2021, 2020 and 2019, was $212,898, $200,374 and $225,687, respectively.

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- References

No definition available.

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- Definition

The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 958
-SubTopic 360
-Section 50
-Paragraph 6
-URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99893-112916

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-URI http://asc.fasb.org/topic&trid=2155823

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 958
-SubTopic 360
-Section 50
-Paragraph 7
-URI http://asc.fasb.org/extlink&oid=120429125&loc=SL120174063-112916

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 958
-SubTopic 360
-Section 50
-Paragraph 1
-Subparagraph (d)
-URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99779-112916

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