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REMEDIAL LIABILITIES - Changes to Remedial Liabilities (Details) $ in Thousands | 9 Months Ended
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Sep. 30, 2025 USD ($)
Accrual for Environmental Loss Contingencies [Roll Forward] |
Beginning balance | $ 111,745
Measurement period adjustment from a prior period acquisition | (90)
Accretion | 2,859
Changes in estimates recorded to consolidated statement of operations | (9,777)
Expenditures | (7,494)
Currency translation and other | 74
Ending balance | 97,317
Remedial Liabilities for Landfill Sites |
Accrual for Environmental Loss Contingencies [Roll Forward] |
Beginning balance | 1,948
Measurement period adjustment from a prior period acquisition | 0
Accretion | 70
Changes in estimates recorded to consolidated statement of operations | (72)
Expenditures | (35)
Currency translation and other | 0
Ending balance | 1,911
Remedial Liabilities for Inactive Sites |
Accrual for Environmental Loss Contingencies [Roll Forward] |
Beginning balance | 57,036
Measurement period adjustment from a prior period acquisition | 0
Accretion | 1,763
Changes in estimates recorded to consolidated statement of operations | 76
Expenditures | (3,082)
Currency translation and other | 86
Ending balance | 55,879
Remedial Liabilities (Including Superfund) for Non-Landfill Operations |
Accrual for Environmental Loss Contingencies [Roll Forward] |
Beginning balance | 52,761
Measurement period adjustment from a prior period acquisition | (90)
Accretion | 1,026
Changes in estimates recorded to consolidated statement of operations | (9,781)
Expenditures | (4,377)
Currency translation and other | (12)
Ending balance | $ 39,527

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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 Accrual for Environmental Loss Contingencies, Measurement Period Adjustment From a Prior Period Acquisition + 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/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 2: 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 3: 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 4: 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 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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- Definition Amount of expense (reversal of expense) which increases (decreases) the accrual for environmental loss contingencies from revisions in estimates to existing obligations. Excludes changes related to business acquisitions, divestitures, or currency movement. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -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 + Details
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