XML 47 R34.htm IDEA: XBRL DOCUMENT
v3.24.0.1

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2023
Accounting Policies [Abstract] |
Schedule of Components of Property and Equipment | We provide for depreciation and amortization using the straight-line method by charges to operations in amounts that allocate the cost of the assets over their estimated useful lives as follows:
Asset Classification |  | Estimated Useful Life
Buildings and improvements |  | 10-30 years
Machinery and equipment |  | 5-10 years
Rolling stock |  | 5-10 years
Containers |  | 5-12 years
Furniture and Fixtures |  | 3-8 years
A summary of property and equipment is as follows:
| December 31,
| 2023 |  | 2022
Land | $ | 47,863 |  |  | $ | 37,321 |
Landfills | 786,130 |  |  | 730,914 |
Finance lease right-of-use assets | 101,770 |  |  | 90,362 |
Buildings and improvements | 262,204 |  |  | 209,234 |
Machinery and equipment | 287,175 |  |  | 243,359 |
Rolling stock | 396,247 |  |  | 276,282 |
Containers | 266,705 |  |  | 197,834 |
Total property and equipment (1) | 2,148,094 |  |  | 1,785,306 |
Less: accumulated depreciation and amortization | (1,167,541) |  |  | (1,064,756) |
Property and equipment, net | $ | 980,553 |  |  | $ | 720,550 |
(1)Includes construction-in-process of $74,408 and $53,439 at December 31, 2023 and December 31, 2022, respectively, that have have not been placed in service and, therefore, have not begun depreciating..

X
- References No definition available. + Details
Name: | us-gaap_AccountingPoliciesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -SubTopic 10 -Topic 360 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482099/360-10-50-1 + Details
Name: | us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration