XML 58 R38.htm IDEA: XBRL DOCUMENT v3.22.0.1
Accrued Liabilities (Tables)
12 Months Ended
Dec. 31, 2021
Accrued Liabilities [Abstract]  
Accrued Liabilities

Accrued liabilities consist of the following:

December 31, 

    

2021

    

2020

Insurance claims and premiums

$

149,864

$

147,188

Payroll and payroll-related

 

141,877

 

141,371

Interest payable

 

28,729

 

29,580

Final capping, closure and post-closure liability

19,925

19,925

Unrealized cash flow hedge losses

 

18,675

 

20,023

Property taxes

8,833

6,381

Cell processing reserve 

 

3,364

 

3,344

Transaction-related expenses

3,130

3,304

Share-based compensation plan liability 

 

2,423

 

868

Environmental remediation reserve 

 

2,300

 

2,300

Other

 

63,476

 

30,639

$

442,596

$

404,923