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CLOSURE AND POST-CLOSURE LIABILITIES - Changes in Post-Closure Liabilities (Details) $ in Thousands | 6 Months Ended
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Jun. 30, 2024 USD ($)
Changes to post-closure liabilities |
Beginning balance | $ 118,600
New asset retirement obligations | 947
Accretion | 4,600
Changes in estimates recorded to consolidated statement of operations | (182)
Changes in estimates recorded to consolidated balance sheet | 97
Expenditures | (4,664)
Currency translation and other | (286)
Ending balance | 119,112
Landfill Retirement Liability |
Changes to post-closure liabilities |
Beginning balance | 59,443
New asset retirement obligations | 947
Accretion | 2,415
Changes in estimates recorded to consolidated statement of operations | 0
Changes in estimates recorded to consolidated balance sheet | 46
Expenditures | (2,701)
Currency translation and other | (160)
Ending balance | 59,990
Non-Landfill Retirement Liability |
Changes to post-closure liabilities |
Beginning balance | 59,157
New asset retirement obligations | 0
Accretion | 2,185
Changes in estimates recorded to consolidated statement of operations | (182)
Changes in estimates recorded to consolidated balance sheet | 51
Expenditures | (1,963)
Currency translation and other | (126)
Ending balance | $ 59,122

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- Definition The amount of change in the asset retirement obligation, during the current period, for changes in estimates recorded in the statement of income. + References No definition available. + Details
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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://www.xbrl.org/2003/role/disclosureRef -Topic 410 -SubTopic 20 -Name Accounting Standards Codification -Section 25 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481999/410-20-25-4 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 410 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147481850/410-20-50-1 + Details
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- Definition Amount of accretion expense recognized during the period that is associated with an asset retirement obligation. Accretion expense measures and incorporates changes due to the passage of time into the carrying amount of the liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 410 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481879/410-20-45-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 410 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c)(3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147481850/410-20-50-1 + Details
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- Definition Amount of foreign currency translation gain (loss) which decreases (increases) asset retirement obligations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 410 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147481850/410-20-50-1 + Details
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- Definition Amount of asset retirement obligations incurred during the period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 410 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147481850/410-20-50-1 + Details
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