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REMEDIAL LIABILITIES - Summary of Changes to Remedial Liabilities (Details) $ in Thousands | 9 Months Ended
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Sep. 30, 2023 USD ($)
Accrual for Environmental Loss Contingencies [Roll Forward] |
Beginning balance | $ 116,290
Accretion | 3,165
Changes in estimates recorded to consolidated statement of operations | 3,211
Expenditures | (11,007)
Currency translation and other | 45
Ending balance | 111,704
Remedial Liabilities for Landfill Sites |
Accrual for Environmental Loss Contingencies [Roll Forward] |
Beginning balance | 1,824
Accretion | 66
Changes in estimates recorded to consolidated statement of operations | 13
Expenditures | (39)
Currency translation and other | 0
Ending balance | 1,864
Remedial Liabilities for Inactive Sites |
Accrual for Environmental Loss Contingencies [Roll Forward] |
Beginning balance | 59,749
Accretion | 1,918
Changes in estimates recorded to consolidated statement of operations | 1,318
Expenditures | (2,896)
Currency translation and other | 1
Ending balance | 60,090
Remedial Liabilities (Including Superfund) for Non-Landfill Operations |
Accrual for Environmental Loss Contingencies [Roll Forward] |
Beginning balance | 54,717
Accretion | 1,181
Changes in estimates recorded to consolidated statement of operations | 1,880
Expenditures | (8,072)
Currency translation and other | 44
Ending balance | $ 49,750

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- Definition The increase or decrease in the accrual for environmental loss contingencies, during the reporting period that is related to currency translations and other adjustments. + References No definition available. + Details
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- Definition Total costs accrued as of the balance sheet date for environmental loss contingencies. + References Reference 1: http://www.xbrl.org/2003/role/recommendedDisclosureRef -Topic 410 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 10 -Subparagraph (d)(1) -Publisher FASB -URI https://asc.fasb.org//1943274/2147481931/410-30-50-10 Reference 2: http://www.xbrl.org/2003/role/recommendedDisclosureRef -Topic 410 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 10 -Subparagraph (d)(3) -Publisher FASB -URI https://asc.fasb.org//1943274/2147481931/410-30-50-10 Reference 3: http://www.xbrl.org/2003/role/exampleRef -Topic 410 -SubTopic 30 -Name Accounting Standards Codification -Section 55 -Paragraph 16 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481899/410-30-55-16 Reference 4: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 450 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147483076/450-20-50-1 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 450 -SubTopic 20 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 5.Y.Q1) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480102/450-20-S99-1 Reference 6: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 410 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 7 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481931/410-30-50-7 + Details
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