XML 54 R83.htm IDEA: XBRL DOCUMENT v3.19.3
SEGMENT REPORTING - Assets by Reportable Segment (Details) - USD ($)
$ in Thousands
Sep. 30, 2019
Dec. 31, 2018
Segment Reporting Information [Line Items]    
Property, plant and equipment, net $ 1,593,993 $ 1,561,978
Goodwill 524,581 514,189
Permits and other intangibles, net 425,863 441,875
Intangible Assets, Net (Including Goodwill) 950,444 956,064
Total assets 4,021,862 3,738,321
Environmental Services    
Segment Reporting Information [Line Items]    
Goodwill 212,638 207,019
Safety-Kleen    
Segment Reporting Information [Line Items]    
Goodwill 311,943 307,170
Operating segments | Environmental Services    
Segment Reporting Information [Line Items]    
Property, plant and equipment, net 946,367 951,867
Goodwill 212,638 207,019
Permits and other intangibles, net 91,292 93,313
Intangible Assets, Net (Including Goodwill) 303,930 300,332
Total assets 1,750,343 1,640,706
Operating segments | Safety-Kleen    
Segment Reporting Information [Line Items]    
Property, plant and equipment, net 556,247 553,220
Goodwill 311,943 307,170
Permits and other intangibles, net 334,571 348,562
Intangible Assets, Net (Including Goodwill) 646,514 655,732
Total assets 1,501,838 1,431,381
Corporate Items    
Segment Reporting Information [Line Items]    
Property, plant and equipment, net 91,379 56,891
Total assets $ 769,681 $ 666,234