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Landfill Accounting (Tables)

9 Months Ended

Sep. 30, 2024

Landfill Accounting [Abstract]

Reconciliation of Final Capping, Closure and Post-Closure Liability Balance

The following is a reconciliation of the Company’s final capping, closure and post-closure liability balance from December 31, 2023 to September 30, 2024:

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​	​	​	​
Final capping, closure and post-closure liability at December 31, 2023		$	522,233
Liability adjustments	​		7,510
Accretion expense associated with landfill obligations	​		22,768
Closure payments	​		(145,186)
Assumption of closure liabilities from acquisitions	​	​	60,974
Foreign currency translation adjustment	​		(701)
Final capping, closure and post-closure liability at September 30, 2024	​	$	467,598

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- References

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- Definition

Tabular disclosure of the changes in carrying amount of a liability for asset retirement obligations, for changes such as new obligations, changes in estimates of existing obligations, spending on existing obligations, property dispositions, and foreign currency translation.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 410
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481850/410-20-50-1

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