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CLOSURE AND POST-CLOSURE LIABILITIES (Details) $ in Thousands | 6 Months Ended
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Jun. 30, 2020 USD ($) facility
Changes to post-closure liabilities |
Balance at January 1, 2020 | $ 75,651
Liabilities assumed in acquisitions | 265
New asset retirement obligations | 1,080
Accretion | 3,176
Changes in estimates recorded to statement of operations | 4,467
Changes in estimates recorded to balance sheet | 76
Expenditures | (1,745)
Currency translation and other | (329)
Balance at June 30, 2020 | $ 82,641
Number of active landfill facilities | facility | 10
Credit-adjusted risk-free rate | 5.60%
Landfill Retirement Liability |
Changes to post-closure liabilities |
Balance at January 1, 2020 | $ 39,401
Liabilities assumed in acquisitions | 0
New asset retirement obligations | 1,080
Accretion | 1,521
Changes in estimates recorded to statement of operations | 4,503
Changes in estimates recorded to balance sheet | 129
Expenditures | (1,254)
Currency translation and other | (249)
Balance at June 30, 2020 | 45,131
Non-Landfill Retirement Liability |
Changes to post-closure liabilities |
Balance at January 1, 2020 | 36,250
Liabilities assumed in acquisitions | 265
New asset retirement obligations | 0
Accretion | 1,655
Changes in estimates recorded to statement of operations | (36)
Changes in estimates recorded to balance sheet | (53)
Expenditures | (491)
Currency translation and other | (80)
Balance at June 30, 2020 | $ 37,510

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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 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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