Accrual For Environmental Loss Contingencies Including Revision In Estimates

No definition available.

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- Definition

The carrying amount of a liability for an asset retirement obligation. An asset retirement obligation is a legal obligation associated with the disposal or retirement of a tangible long-lived asset that results from the acquisition, construction or development, or the normal operations of a long-lived asset, except for certain obligations of lessees.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 410
-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=6392692&loc=d3e7535-110849

+ Details

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- Definition

The charge against earnings in the period for known or estimated future costs arising from requirements to perform environmental remediation activities.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 410
-SubTopic 30
-Section 45
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=109237650&loc=d3e13064-110858

Reference 2: http://www.xbrl.org/2003/role/recommendedDisclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 410
-SubTopic 30
-Section 50
-Paragraph 12
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=6393242&loc=d3e13296-110859

+ Details

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

+ Details

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COMMITMENTS AND CONTINGENCIES - Narrative (Details) - USD ($)	3 Months Ended	12 Months Ended
	Dec. 31, 2019	Dec. 31, 2018	Dec. 31, 2017	Dec. 31, 2020
Loss Contingencies [Line Items]
Asset retirement obligations				$ 800,000
Rochester, New Hampshire
Loss Contingencies [Line Items]
Environmental remediation expense	$ 300,000	$ 100,000	$ 200,000
Accrual for environmental liability, including revision (fully offset)				0
Hoosick Falls, New York
Loss Contingencies [Line Items]
Accrual for environmental liability, including revision (fully offset)				$ 0
Environmental Contamination \| Rochester, New Hampshire
Loss Contingencies [Line Items]
Environmental remediation expense		200,000
Accrual for environmental liability, including revision (fully offset)		$ 0