XML 47 R31.htm IDEA: XBRL DOCUMENT
v3.19.3

BUSINESS COMBINATIONS (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2019
Business Combinations [Abstract] |
Schedule of Business Acquisitions, by Acquisition | The components and allocation of the purchase price for the Veolia Business consist of the following amounts (in thousands):
| Final Allocation
Accounts receivable, including unbilled receivables | $ | 39,558 |
Inventories and supplies | 1,126 |
Prepaid expenses and other current assets | 828 |
Property, plant and equipment | 72,243 |
Permits and other intangibles | 5,140 |
Current liabilities | (18,372 | )
Closure and post-closure liabilities | (354 | )
Total identifiable net assets | 100,169 |
Goodwill | 24,331 |
Total purchase price | $ | 124,500 |

X
- References No definition available. + Details
Name: | us-gaap_BusinessCombinationsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of a material business combination completed during the period, including background, timing, and recognized assets and liabilities. This table does not include leveraged buyouts. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1486-128463 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 + Details
Name: | us-gaap_ScheduleOfBusinessAcquisitionsByAcquisitionTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration