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OTHER ITEMS AND CHARGES (Tables)
12 Months Ended
Dec. 31, 2024
Unusual or Infrequent Items, or Both [Abstract]  
Schedule of Southbridge Landfill Closure Charge, Net Accordingly, in fiscal years 2024, 2023 and 2022, we recorded charges associated with the closure of the Southbridge Landfill as follows:
 Fiscal Year Ended
December 31,
 202420232022
Legal and transaction costs (1)
$— $412 $684 
Landfill closure project charge (2)
8,385 55 752 
Southbridge Landfill closure charge
$8,385 $467 $1,436 
(1)We incurred legal costs as well as other transaction costs associated with various matters as part of the Southbridge Landfill closure.
(2)Includes a non-cash charge in fiscal year 2024 associated with our receipt of a final closure permit (the “Closure Permit”) from the Massachusetts Department of Environmental Protection related to the Southbridge Landfill. Pursuant to the terms of the Closure Permit, we are required to meet certain general permit conditions and certain specific permit conditions (collectively, the “Conditions”), including environmental monitoring, third-party inspections, inspection of the final cover, leachate sampling, post-closure monitoring, and other post-closure requirements. We have revised the accrued post-closure liability for the Southbridge Landfill to reflect the estimated cost of satisfying the expanded Conditions as currently specified in the Closure Permit. See Note 10, Final Capping, Closure and Post-Closure Costs for disclosure regarding our landfill final capping, closure and post-closure costs.