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ACCRUED FINAL CAPPING, CLOSURE AND POST CLOSURE (Tables)

9 Months Ended

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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- References

No definition available.

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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

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