XML 103 R82.htm IDEA: XBRL DOCUMENT v3.25.4
REMEDIAL LIABILITIES - Estimates (Details)
$ in Thousands
 12 Months Ended 24 Months Ended
Dec. 31, 2025
USD ($)
facility
Dec. 31, 2024
USD ($)
business
Dec. 31, 2023
USD ($)
Site Contingency [Line Items]      
Number of businesses acquired | business   3  
Accrual for environmental loss contingencies $ 95,369 $ 111,745 $ 111,243
% of Total 100.00%    
Reasonably possible additional liabilities $ 18,551    
Accrual for environmental loss contingencies 5.00%    
Loss contingency accrual $ 16,200 29,800  
Total remedial liabilities 95,369 111,745 $ 111,243
Legal and Administrative Proceedings      
Site Contingency [Line Items]      
Loss contingency accrual $ 11,400 $ 23,300  
Inactive facilities not used in active conduct of the Company's business, most of which were assumed through prior period acquisitions (28 facilities)      
Site Contingency [Line Items]      
Number of facility by type | facility 28    
Accrual for environmental loss contingencies $ 54,476    
% of Total 57.10%    
Reasonably possible additional liabilities $ 10,164    
Total remedial liabilities $ 54,476    
Facilities now used in active conduct of the Company's business (58 facilities)      
Site Contingency [Line Items]      
Number of facility by type | facility 58    
Accrual for environmental loss contingencies $ 33,425    
% of Total 35.10%    
Reasonably possible additional liabilities $ 7,267    
Total remedial liabilities $ 33,425    
Superfund sites (13 sites)      
Site Contingency [Line Items]      
Number of facility by type | facility 13    
Accrual for environmental loss contingencies $ 7,468    
% of Total 7.80%    
Reasonably possible additional liabilities $ 1,120    
Total remedial liabilities $ 7,468    
Superfund sites (13 sites) | Various      
Site Contingency [Line Items]      
Number of facility by type | facility 13    
Accrual for environmental loss contingencies $ 7,468    
% of Total 7.80%    
Reasonably possible additional liabilities $ 1,120    
Total remedial liabilities 7,468    
Closed incinerator and landfill | Baton Rouge, LA      
Site Contingency [Line Items]      
Accrual for environmental loss contingencies $ 24,558    
% of Total 25.80%    
Reasonably possible additional liabilities $ 3,751    
Total remedial liabilities 24,558    
Closed incinerator | Bridgeport, NJ      
Site Contingency [Line Items]      
Accrual for environmental loss contingencies $ 16,866    
% of Total 17.70%    
Reasonably possible additional liabilities $ 3,586    
Total remedial liabilities 16,866    
Operating solvent recycling center | Linden, NJ      
Site Contingency [Line Items]      
Accrual for environmental loss contingencies $ 8,645    
% of Total 9.10%    
Reasonably possible additional liabilities $ 1,954    
Total remedial liabilities $ 8,645    
All other incinerators, landfills, wastewater treatment facilities and service centers (83 facilities) | Various      
Site Contingency [Line Items]      
Number of facility by type | facility 83    
Accrual for environmental loss contingencies $ 37,832    
% of Total 39.60%    
Reasonably possible additional liabilities $ 8,140    
Total remedial liabilities $ 37,832