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BUSINESS COMBINATIONS (Tables) | 12 Months Ended
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Dec. 31, 2024
Business Combination, Asset Acquisition, and Joint Venture Formation [Abstract] |
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed | The following table summarizes the preliminary determination and recognition of assets acquired and liabilities assumed (in thousands):
|  |  |  |  |  |  | At Acquisition Date As Reported December 31, 2024
Accounts receivable, including unbilled receivables |  |  |  |  |  |  | $ | 69,072 |
Inventories and supplies |  |  |  |  |  |  | 384 |
Prepaid expenses and other current assets |  |  |  |  |  |  | 4,383 |
Property, plant and equipment |  |  |  |  |  |  | 47,125 |
Permits and other intangibles |  |  |  |  |  |  | 130,500 |
Operating lease right-of-use assets |  |  |  |  |  |  | 9,385 |
Other long-term assets |  |  |  |  |  |  | 5,712 |
Accounts payable |  |  |  |  |  |  | (30,602) |
Accrued expenses and other current liabilities |  |  |  |  |  |  | (16,005) |
Current portion of operating lease liabilities |  |  |  |  |  |  | (2,758) |
Operating lease liabilities, less current portion |  |  |  |  |  |  | (6,627) |
Closure and post-closure liabilities |  |  |  |  |  |  | (2,492) |
Remedial liabilities |  |  |  |  |  |  | (2,435) |
Other long-term liabilities |  |  |  |  |  |  | (374) |
Total identifiable net assets |  |  |  |  |  |  | 205,268 |
Goodwill |  |  |  |  |  |  | 186,911 |
Total purchase price |  |  |  |  |  |  | $ | 392,179 |
The following table summarizes the preliminary determination and recognition of assets acquired and liabilities assumed (in thousands):
|  |  |  |  | At Acquisition Date As Reported December 31, 2024
Accounts receivable, including unbilled receivables |  |  |  |  | $ | 5,855 |
Inventories and supplies |  |  |  |  | 6,598 |
Prepaid expenses and other current assets |  |  |  |  | 408 |
Property, plant and equipment |  |  |  |  | 55,615 |
Permits and other intangibles |  |  |  |  | 14,500 |
Operating lease right-of-use assets |  |  |  |  | 3,615 |
Other long-term assets |  |  |  |  | 92 |
Accounts payable |  |  |  |  | (7,752) |
Accrued expenses and other current liabilities |  |  |  |  | (1,145) |
Current portion of operating lease liabilities |  |  |  |  | (1,823) |
Operating lease liabilities, less current portion |  |  |  |  | (1,792) |
Closure and post-closure liabilities |  |  |  |  | (8,929) |
Remedial liabilities |  |  |  |  | (2,757) |
Total identifiable net assets |  |  |  |  | 62,485 |
Goodwill |  |  |  |  | 6,257 |
Total purchase price |  |  |  |  | $ | 68,742 |
The following table summarizes the preliminary and final determination and recognition of assets acquired and liabilities assumed (in thousands):
| Preliminary Allocation As Reported December 31, 2023 |  | Measurement Period Adjustments |  | Final Allocation as Reported December, 31, 2024
Accounts receivable, including unbilled receivables | $ | 25,233 |  |  | $ | (73) |  |  | $ | 25,160 |
Inventories and supplies | 228 |  |  | — |  |  | 228 |
Prepaid expenses and other current assets | 1,302 |  |  | — |  |  | 1,302 |
Property, plant and equipment | 26,719 |  |  | — |  |  | 26,719 |
Permits and other intangibles | 28,900 |  |  | — |  |  | 28,900 |
Operating lease right-of-use assets | 4,716 |  |  | — |  |  | 4,716 |
Other long-term assets | 72 |  |  | — |  |  | 72 |
Accounts payable | (7,185) |  |  | (55) |  |  | (7,240) |
Accrued expenses and other current liabilities | (3,200) |  |  | (90) |  |  | (3,290) |
Current portion of operating lease liabilities | (1,653) |  |  | — |  |  | (1,653) |
Operating lease liabilities, less current portion | (3,063) |  |  | — |  |  | (3,063) |
Other long-term liabilities | (560) |  |  | — |  |  | (560) |
Total identifiable net assets | 71,509 |  |  | (218) |  |  | 71,291 |
Goodwill | 39,346 |  |  | 218 |  |  | 39,564 |
Total purchase price | $ | 110,855 |  |  | $ | — |  |  | $ | 110,855 |
The following table summarizes the final determination and recognition of assets acquired and liabilities assumed (in thousands):
|  |  |  |  | Final Allocation
Accounts receivable |  |  |  |  | $ | 1,089 |
Inventories and supplies |  |  |  |  | 5,745 |
Prepaid expenses and other current assets |  |  |  |  | 144 |
Property, plant and equipment |  |  |  |  | 22,231 |
Permits and other intangibles |  |  |  |  | 23,500 |
Operating lease right-of-use assets |  |  |  |  | 585 |
Other long-term assets |  |  |  |  | 13 |
Accrued expenses and other current liabilities |  |  |  |  | (3,375) |
Current portion of operating lease liabilities |  |  |  |  | (186) |
Operating lease liabilities, less current portion |  |  |  |  | (399) |
Other long-term liabilities |  |  |  |  | (2,681) |
Total identifiable net assets |  |  |  |  | 46,666 |
Goodwill |  |  |  |  | 32,212 |
Total purchase price |  |  |  |  | $ | 78,878 |

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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Paragraph 1 -Section 50 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479907/805-20-50-1 + Details
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