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v3.26.1

CLOSURE AND POST-CLOSURE LIABILITIES (Details) $ in Thousands | 3 Months Ended
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Mar. 31, 2026 USD ($)
Changes to post-closure liabilities |
Balance at the beginning of the period | $ 135,328
New asset retirement obligations | 874
Accretion | 2,646
Changes in estimates recorded to consolidated statement of operations | (1,879)
Changes in estimates recorded to consolidated balance sheet | 192
Expenditures | (992)
Currency translation and other | (703)
Balance at the end of the period | 135,466
Landfill Retirement Liability |
Changes to post-closure liabilities |
Balance at the beginning of the period | 59,763
New asset retirement obligations | 874
Accretion | 1,245
Changes in estimates recorded to consolidated statement of operations | (1,908)
Changes in estimates recorded to consolidated balance sheet | 0
Expenditures | (932)
Currency translation and other | (43)
Balance at the end of the period | 58,999
Non-Landfill Retirement Liability |
Changes to post-closure liabilities |
Balance at the beginning of the period | 75,565
New asset retirement obligations | 0
Accretion | 1,401
Changes in estimates recorded to consolidated statement of operations | 29
Changes in estimates recorded to consolidated balance sheet | 192
Expenditures | (60)
Currency translation and other | (660)
Balance at the end of the period | $ 76,467

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- Definition The amount of change in the asset retirement obligation, during the current period, for changes in estimates recorded in the statement of income. + References No definition available. + Details
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- Definition The carrying amount of a liability for an asset retirement obligation. An asset retirement obligation is a legal obligation associated with the disposal or retirement of a tangible long-lived asset that results from the acquisition, construction or development, or the normal operations of a long-lived asset, except for certain obligations of lessees. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 410 -SubTopic 20 -Name Accounting Standards Codification -Section 25 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481999/410-20-25-4 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 410 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147481850/410-20-50-1 + Details
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- Definition Amount of accretion expense recognized during the period that is associated with an asset retirement obligation. Accretion expense measures and incorporates changes due to the passage of time into the carrying amount of the liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 410 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481879/410-20-45-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 410 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c)(3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147481850/410-20-50-1 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 220 -SubTopic 40 -Name Accounting Standards Codification -Section 50 -Paragraph 22 -Subparagraph (i) -Publisher FASB -URI https://asc.fasb.org/1943274/2147476148/220-40-50-22 + Details
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- Definition Amount of foreign currency translation gain (loss) which decreases (increases) asset retirement obligations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 410 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147481850/410-20-50-1 + Details
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- Definition Amount of asset retirement obligations incurred during the period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 410 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147481850/410-20-50-1 + Details
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