XML 55 R39.htm IDEA: XBRL DOCUMENT

PROPERTY AND EQUIPMENT (Tables)

12 Months Ended

Dec. 31, 2024

Property, Plant and Equipment [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,
	2024		2023
Land	$	56,010	$	47,863
Landfills	859,602		786,130
Finance lease right-of-use assets	128,159		101,770
Buildings and improvements	303,170		262,204
Machinery and equipment	318,391		287,175
Rolling stock	490,571		396,247
Containers	311,236		266,705
Total property and equipment (1)	2,467,139		2,148,094
Less: accumulated depreciation and amortization	(1,302,324)		(1,167,541)
Property and equipment, net	$	1,164,815	$	980,553

(1)Includes construction-in-process of $104,686 and $74,408 at December 31, 2024 and December 31, 2023, respectively, that have not been placed in service and, therefore, have not begun depreciating.