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CLOSURE AND POST-CLOSURE LIABILITIES (Details) $ in Thousands | 9 Months Ended
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Sep. 30, 2019 USD ($)
Changes to post-closure liabilities |
Balance at January 1, 2019 | $ 69,931
Liabilities assumed in acquisitions | 220
New asset retirement obligations | 1,644
Accretion | 4,213
Changes in estimates recorded to statement of operations | 142
Changes in estimates recorded to balance sheet | 3,803
Expenditures | (6,105)
Currency translation and other | 311
Balance at September 30, 2019 | $ 74,159
Credit-adjusted risk-free rate | 6.02%
Landfill Retirement Liability |
Changes to post-closure liabilities |
Balance at January 1, 2019 | $ 37,809
Liabilities assumed in acquisitions | 0
New asset retirement obligations | 1,644
Accretion | 2,113
Changes in estimates recorded to statement of operations | 0
Changes in estimates recorded to balance sheet | 3,803
Expenditures | (4,310)
Currency translation and other | 142
Balance at September 30, 2019 | 41,201
Non-Landfill Retirement Liability |
Changes to post-closure liabilities |
Balance at January 1, 2019 | 32,122
Liabilities assumed in acquisitions | 220
New asset retirement obligations | 0
Accretion | 2,100
Changes in estimates recorded to statement of operations | 142
Changes in estimates recorded to balance sheet | 0
Expenditures | (1,795)
Currency translation and other | 169
Balance at September 30, 2019 | $ 32,958

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- Definition Represents the amount of change in the asset retirement obligation, during the current period for other changes in estimates recorded in the balance sheet. + References No definition available. + Details
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- Definition The carrying amount of a liability for an asset retirement obligation. An asset retirement obligation is a legal obligation associated with the disposal or retirement of a tangible long-lived asset that results from the acquisition, construction or development, or the normal operations of a long-lived asset, except for certain obligations of lessees. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 410 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6392692&loc=d3e7535-110849 + Details
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- Definition Amount of accretion expense recognized during the period that is associated with an asset retirement obligation. Accretion expense measures and incorporates changes due to the passage of time into the carrying amount of the liability. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 410 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c)(3) -URI http://asc.fasb.org/extlink&oid=6392692&loc=d3e7535-110849 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 410 -SubTopic 20 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6392676&loc=d3e7480-110848 + Details
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- Definition Amount of asset retirement obligations incurred during the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 410 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=6392692&loc=d3e7535-110849 + Details
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- Definition Amount of asset retirement obligations settled, or otherwise disposed of, during the period. This may include asset retirement obligations transferred to third parties associated with the sale of a long-lived asset. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 410 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c)(2) -URI http://asc.fasb.org/extlink&oid=6392692&loc=d3e7535-110849 + Details
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