XML 63 R52.htm IDEA: XBRL DOCUMENT v3.20.2
ACCRUED FINAL CAPPING, CLOSURE AND POST CLOSURE - Summary of Changes to Accrued Capping, Closure and Post-Closure Liabilities (Detail) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Asset Retirement Obligation, Roll Forward Analysis [Roll Forward]    
Beginning balance $ 71,927 $ 73,075
Obligations incurred 1,764 1,217
Revision in estimates 152 0
Accretion expense 3,204 3,194
Obligations settled (1,650) (2,947)
Ending balance $ 75,397 $ 74,539