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RELATED PARTY TRANSACTIONS
 12 Months Ended
Dec. 31, 2024
Related Party Transactions [Abstract]  
RELATED PARTY TRANSACTIONS RELATED PARTY TRANSACTIONS
Services
During fiscal years 2024, 2023 and 2022, we retained the services of Casella Construction, Inc. (“CCI”), a company substantially owned by sons of John Casella, our Chairman and Chief Executive Officer, and Douglas Casella, a member of our Board of Directors, as a contractor in developing or closing certain landfills owned by us as well as providing transportation and construction services. Total purchased services charged to operations or capitalized to landfills for fiscal years 2024, 2023 and 2022 were $7,762, $7,682 and $12,297, respectively, of which $477 and $595 were outstanding and included in either accounts payable or other current liabilities as of December 31, 2024 and December 31, 2023, respectively.
In addition to the total purchased services, we provided various waste collection and disposal services to CCI. Total revenues recorded for fiscal years 2024, 2023 and 2022 were $242, $241 and $141, respectively.
Leases
In the fiscal year ended April 30, 1994, we entered into two leases for operating facilities with a partnership of which John Casella, our Chairman and Chief Executive Officer, and Douglas Casella, a member of our Board of Directors, are the general partners. The lease related to our corporate headquarters in Rutland, Vermont has been extended through February 2039 and the lease associated with our Montpelier, Vermont facility has been extended through May 2039. The terms of the lease agreements require monthly payments of approximately $34, subject to a fixed annual escalation. Total expense charged to operations for fiscal years 2024, 2023 and 2022 under these agreements was $554, $284 and $273, respectively.
Landfill Post-closure
We have agreed to pay the cost of post-closure on a landfill owned by John Casella, our Chairman and Chief Executive Officer, and Douglas Casella, a member of our Board of Directors. We paid the cost of closing this landfill in 1992, and the post-closure maintenance obligations are expected to last until notified by the permitting authority. In fiscal years 2024, 2023 and 2022, we paid $14, $3 and $10, respectively, pursuant to this agreement. As of December 31, 2024 and December 31, 2023, we have accrued $17 and $17, respectively, for costs associated with its post-closure obligations.