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ACCRUED FINAL CAPPING, CLOSURE AND POST CLOSURE (Tables) | 9 Months Ended
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Sep. 30, 2023
Asset Retirement Obligation Disclosure [Abstract] |
Summary of Changes to Accrued Capping, Closure and Post-Closure Liabilities | A summary of the changes to accrued final capping, closure and post-closure liabilities follows:
| Nine Months Ended September 30,
| 2023 |  | 2022
Beginning balance | $ | 113,678 |  |  | $ | 86,914 |
Obligations incurred | 4,023 |  |  | 3,592 |
Revision in estimates (1) | — |  |  | 1,443 |
Accretion expense | 7,193 |  |  | 5,685 |
Obligations settled (2) | (7,338) |  |  | (3,027) |
Ending balance | $ | 117,556 |  |  | $ | 94,607 |
(1)Relates to a change in estimates concerning anticipated capping costs at one of our landfills. (2)May include amounts that are being processed through accounts payable as a part of our disbursements cycle.

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- Definition Tabular disclosure of the changes in carrying amount of a liability for asset retirement obligations, for changes such as new obligations, changes in estimates of existing obligations, spending on existing obligations, property dispositions, and foreign currency translation. + 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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