CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Jun. 30, 2020	Dec. 31, 2019
CURRENT ASSETS:
Cash and cash equivalents	$ 3,073	$ 3,471
Accounts receivable, net of allowance for credit losses of $2,615 and $1,468, respectively	73,700	80,205
Refundable income taxes	2,228	1,251
Prepaid expenses	9,906	8,994
Inventory	7,938	7,679
Other current assets	1,234	1,213
Total current assets	98,079	102,813
Property, plant and equipment, net of accumulated depreciation and amortization of $879,090 and $844,874, respectively	480,388	443,825
Operating lease right-of-use assets	104,759	108,025
Goodwill	190,966	185,819
Intangible assets, net	60,408	58,721
Restricted assets	1,555	1,586
Cost method investments	11,264	11,264
Deferred income taxes	7,366	8,577
Other non-current assets	12,186	11,552
Total assets	966,971	932,182
CURRENT LIABILITIES:
Current maturities of debt	6,948	4,301
Current operating lease liabilities	8,417	9,356
Accounts payable	57,443	64,396
Accrued payroll and related expenses	9,940	14,375
Accrued interest	1,717	2,041
Contract liabilities	3,056	2,299
Current accrued capping, closure and post-closure costs	9,005	10,223
Other accrued liabilities	32,430	23,598
Total current liabilities	128,956	130,589
Debt, less current portion	527,757	509,021
Operating lease liabilities, less current portion	70,208	70,709
Accrued capping, closure and post-closure costs, less current portion	66,392	61,704
Deferred income taxes	2,576	2,643
Other long-term liabilities	40,337	34,763
COMMITMENTS AND CONTINGENCIES
Casella Waste Systems, Inc. stockholders' equity
Additional paid-in capital	489,193	485,332
Accumulated deficit	(344,133)	(357,016)
Accumulated other comprehensive loss	(14,799)	(6,041)
Total stockholders' equity	130,745	122,753
Total liabilities and stockholders' equity	966,971	932,182
Class A Common Stock
Casella Waste Systems, Inc. stockholders' equity
Common stock	474	468
Class B Common Stock
Casella Waste Systems, Inc. stockholders' equity
Common stock	$ 10	$ 10

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

Name:	us-gaap_AccountsPayableCurrent
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-Section 45
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=121593590&loc=d3e4428-111522

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(3))
-URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

Reference 3: http://www.xbrl.org/2003/role/exampleRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section 45
-Paragraph 1
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=121566466&loc=d3e6676-107765

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-Section 45
-Paragraph 9
-URI http://asc.fasb.org/extlink&oid=121593590&loc=d3e4531-111522