XML 18 R52.htm IDEA: XBRL DOCUMENT v3.20.1
ACCRUED FINAL CAPPING, CLOSURE AND POST CLOSURE - Summary of Changes to Accrued Capping, Closure and Post-Closure Liabilities (Detail) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Asset Retirement Obligation, Roll Forward Analysis [Roll Forward]    
Beginning balance $ 71,927 $ 73,075
Obligations incurred 898 543
Accretion expense 1,622 1,607
Obligations settled (1,097) (1,556)
Ending balance $ 73,350 $ 73,669