XML 45 R36.htm IDEA: XBRL DOCUMENT
v3.22.2

REMEDIAL LIABILITIES (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2022
Environmental Remediation Obligations [Abstract] |
Schedule of Changes to Remedial Liabilities | The changes to remedial liabilities from January 1, 2022 through June 30, 2022 were as follows (in thousands):
| Remedial Liabilities for Landfill Sites |  | Remedial Liabilities for Inactive Sites |  | Remedial Liabilities (Including Superfund) for Non-Landfill Operations |  | Total
Balance at January 1, 2022 | $ | 1,780 |  |  | $ | 59,787 |  |  | $ | 50,306 |  |  | $ | 111,873 |
Liability assumed in acquisition of real estate | — |  |  | — |  |  | 13,073 |  |  | 13,073 |
Measurement period adjustment from a prior period acquisition | — |  |  | — |  |  | 242 |  |  | 242 |
Accretion | 42 |  |  | 1,264 |  |  | 804 |  |  | 2,110 |
Changes in estimates recorded to consolidated statement of operations | 1 |  |  | 731 |  |  | 124 |  |  | 856 |
Expenditures | (25) |  |  | (1,676) |  |  | (2,579) |  |  | (4,280) |
Currency translation and other | — |  |  | (9) |  |  | (209) |  |  | (218) |
Balance at June 30, 2022 | $ | 1,798 |  |  | $ | 60,097 |  |  | $ | 61,761 |  |  | $ | 123,656 |

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

X
- Definition Tabular disclosure of environmental loss contingencies by individual site. Does not include loss contingencies that are not environmental in nature. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 450 -SubTopic 20 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 5.Y.Q1) -URI https://asc.fasb.org/extlink&oid=27011672&loc=d3e149879-122751 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 410 -SubTopic 30 -Section 50 -Paragraph 10 -Subparagraph (d)(2) -URI https://asc.fasb.org/extlink&oid=6393242&loc=d3e13237-110859 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 410 -SubTopic 30 -Section 50 -Paragraph 10 -Subparagraph (d)(1) -URI https://asc.fasb.org/extlink&oid=6393242&loc=d3e13237-110859 Reference 4: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 450 -SubTopic 20 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 5.Y.Q2) -URI https://asc.fasb.org/extlink&oid=27011672&loc=d3e149879-122751 Reference 5: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 410 -SubTopic 30 -Section 50 -Paragraph 10 -Subparagraph (d)(3) -URI https://asc.fasb.org/extlink&oid=6393242&loc=d3e13237-110859 + Details
Name: | us-gaap_ScheduleOfEnvironmentalLossContingenciesBySiteTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration