XML 45 R35.htm IDEA: XBRL DOCUMENT
v3.19.3.a.u2

BUSINESS COMBINATIONS (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2019
Business Combinations [Abstract] |
Summary of Allocation of Purchase Price | 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 receivable | $ | 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 the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=116869197&loc=d3e4845-128472 + Details
Name: | us-gaap_ScheduleOfRecognizedIdentifiedAssetsAcquiredAndLiabilitiesAssumedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration