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ACCRUED FINAL CAPPING, CLOSURE AND POST CLOSURE (Tables)

3 Months Ended

Mar. 31, 2024

Asset Retirement Obligation Disclosure [Abstract]

Schedule 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:

			Three Months Ended March 31,
			2024						2023
Beginning balance			$	133,904					$	113,678
Obligations incurred			1,549						1,247
Accretion expense			2,869						2,410
Obligations settled (1)			(998)						(1,179)
Ending balance			$	137,324					$	116,156

(1)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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