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GOODWILL AND OTHER INTANGIBLE ASSETS - Rollforward of Goodwill (Details) $ in Thousands | 9 Months Ended
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Sep. 30, 2020 USD ($)
Goodwill [Roll Forward] |
Balance at January 1, 2020 | $ 525,013
Increase from current period acquisition | 1,440
Measurement period adjustments from prior period acquisitions | 23
Decrease from disposition of businesses | (674)
Foreign currency translation | (1,541)
Balance at September 30, 2020 | 524,261
Environmental Services |
Goodwill [Roll Forward] |
Balance at January 1, 2020 | 212,531
Increase from current period acquisition | 0
Measurement period adjustments from prior period acquisitions | 23
Decrease from disposition of businesses | (674)
Foreign currency translation | (741)
Balance at September 30, 2020 | 211,139
Safety-Kleen |
Goodwill [Roll Forward] |
Balance at January 1, 2020 | 312,482
Increase from current period acquisition | 1,440
Measurement period adjustments from prior period acquisitions | 0
Decrease from disposition of businesses | 0
Foreign currency translation | (800)
Balance at September 30, 2020 | $ 313,122

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- Definition Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 + Details
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- Definition Amount of foreign currency translation gain (loss) which increases (decreases) an asset representing future economic benefits from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 + Details
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