XML 28 R18.htm IDEA: XBRL DOCUMENT v3.21.1
CLOSURE AND POST-CLOSURE LIABILITIES
3 Months Ended
Mar. 31, 2021
Asset Retirement Obligation Disclosure [Abstract]  
CLOSURE AND POST-CLOSURE LIABILITIES CLOSURE AND POST-CLOSURE LIABILITIES
The changes to closure and post-closure liabilities (also referred to as “asset retirement obligations”) from January 1, 2021 through March 31, 2021 were as follows (in thousands):
Landfill
Retirement
Liability
Non-Landfill
Retirement
Liability
Total
Balance at January 1, 2021$48,412 $39,514 $87,926 
Liabilities assumed in acquisitions— 451 451 
New asset retirement obligations646 — 646 
Accretion955 908 1,863 
Changes in estimates recorded to consolidated statement of operations— 29 29 
Changes in estimates recorded to consolidated balance sheet— 1,045 1,045 
Expenditures(751)(178)(929)
Currency translation and other65 74 
Balance at March 31, 2021$49,327 $41,778 $91,105 
In the three months ended March 31, 2021, there were no significant charges (benefits) resulting from changes in estimates for closure and post-closure liabilities.
New asset retirement obligations incurred during the first three months of 2021 were discounted at the credit-adjusted risk-free rate of 4.84%.