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OTHER ITEMS AND CHARGES - Charges Associated with Closure of Southbridge Landfill (Detail) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018
Site Contingency [Line Items] |  |  |
Landfill closure project charge | $ 263 | $ 74 | $ 16,179
Contract settlement charge |  |  | 2,100
Southbridge Landfill closure charge, net | 4,587 | 2,709 | 8,054
Southbridge Landfill |  |  |
Site Contingency [Line Items] |  |  |
Legal and transaction costs | 2,285 | 2,709 | 2,102
Legal settlement charge | 2,000 | 0 | 1,216
Landfill closure project charge | 490 | 0 | 6,012
Environmental remediation charge | (188) | 0 | 0
Contract settlement charge | 0 | 0 | 8,724
Recovery on insurance settlement | 0 | 0 | (10,000)
Southbridge Landfill closure charge, net | $ 4,587 | $ 2,709 | $ 8,054

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- Definition The aggregate (recovery) charge associated with the closure of a landfill, which is comprised of an asset impairment charge, a development project charge write-off, an environmental remediation charge, a legal settlement charge, related legal and transaction costs and a recovery on insurance settlement. A positive number is an expense and a negative number is a gain. + References No definition available. + Details
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- Definition Litigation Settlement Charge + References No definition available. + Details
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- Definition The non-cash portion of the aggregate charge associated with the closure of a landfill, which includes a non-cash asset impairment charge, a non-cash project development charge, a reserve for a legal settlement and a non-cash environmental remediation charge. + References No definition available. + Details
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- Definition Amount of any recovery from third parties that is credited to environmental remediation costs. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 410 -SubTopic 30 -Section 50 -Paragraph 12 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6393242&loc=d3e13296-110859 + Details
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- Definition Gain (loss) related to the termination of a contract between the parties. The termination may be due to many causes including early termination of a lease by a lessee, a breach of contract by one party, or a failure to perform. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -URI http://asc.fasb.org/extlink&oid=121586364&loc=d3e3602-108585 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(1) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 + Details
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- Definition The amount of expense provided in the period for legal costs incurred on or before the balance sheet date pertaining to resolved, pending or threatened litigation, including arbitration and mediation proceedings. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.3) -URI http://asc.fasb.org/extlink&oid=120395209&loc=SL114868664-224227 + Details
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- Definition Amount awarded from other party in judgment or settlement of litigation. + References No definition available. + Details
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
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- Details
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