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PROPERTY, PLANT AND EQUIPMENT | 3 Months Ended
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Mar. 31, 2026
Property, Plant and Equipment [Abstract] |
PROPERTY, PLANT AND EQUIPMENT | PROPERTY, PLANT AND EQUIPMENT Property, plant and equipment consisted of the following (in thousands):
| March 31, 2026 |  | December 31, 2025
Land | $ | 196,798 |  |  | $ | 193,438 |
Asset retirement costs (non-landfill) | 40,372 |  |  | 40,232 |
Landfill assets | 279,889 |  |  | 278,700 |
Buildings and improvements (1) | 756,361 |  |  | 753,404 |
Vehicles (2) | 1,601,305 |  |  | 1,583,387 |
Equipment (3) | 2,682,335 |  |  | 2,652,027 |
Construction in progress | 119,067 |  |  | 90,182 |
| 5,676,127 |  |  | 5,591,370 |
Less - accumulated depreciation and amortization | 3,113,971 |  |  | 3,050,303 |
Total property, plant and equipment, net | $ | 2,562,156 |  |  | $ | 2,541,067 |
________________ (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 $296.1 million and $294.2 million, respectively. (3) Balances inclusive of gross ROU assets classified as finance leases of $17.4 million in each period. Depreciation expense, inclusive of landfill and finance lease amortization, was $102.1 million and $98.7 million for the three months ended March 31, 2026 and March 31, 2025, respectively.

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- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-7 + Details
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