XML 53 R31.htm IDEA: XBRL DOCUMENT v3.25.3
PROPERTY, PLANT AND EQUIPMENT (Tables)
9 Months Ended
Sep. 30, 2025
Property, Plant and Equipment [Abstract]  
Schedule of Property, Plant and Equipment
Property, plant and equipment consisted of the following (in thousands):
September 30, 2025December 31, 2024
Land$193,380 $184,191 
Asset retirement costs (non-landfill)40,183 38,705 
Landfill assets271,692 258,138 
Buildings and improvements (1)
738,889 719,439 
Vehicles (2)
1,563,165 1,455,530 
Equipment (3)
2,616,154 2,600,085 
Construction in progress93,818 70,305 
5,517,281 5,326,393 
Less - accumulated depreciation and amortization3,019,681 2,878,452 
Total property, plant and equipment, net$2,497,600 $2,447,941 
________________
(1) Balances inclusive of gross right-of-use (“ROU”) assets classified as finance leases of $8.0 million in each period.
(2) Balances inclusive of gross ROU assets classified as finance leases of $287.3 million and $230.5 million, respectively.
(3) Balances inclusive of gross ROU assets classified as finance leases of $9.2 million in each period.