XML 62 R52.htm IDEA: XBRL DOCUMENT v3.21.2
CLOSURE AND POST-CLOSURE LIABILITIES - Changes in Post-Closure Liabilities (Details)
$ in Thousands
6 Months Ended
Jun. 30, 2021
USD ($)
Changes to post-closure liabilities  
Balance at January 1, 2021 $ 87,926
Liabilities assumed in acquisitions 451
New asset retirement obligations 1,342
Accretion 3,625
Changes in estimates recorded to consolidated statement of operations 300
Changes in estimates recorded to consolidated balance sheet 1,137
Expenditures (1,482)
Currency translation and other 195
Balance at June 30, 2021 93,494
Landfill Retirement Liability  
Changes to post-closure liabilities  
Balance at January 1, 2021 48,412
Liabilities assumed in acquisitions 0
New asset retirement obligations 1,342
Accretion 1,781
Changes in estimates recorded to consolidated statement of operations 0
Changes in estimates recorded to consolidated balance sheet 0
Expenditures (1,163)
Currency translation and other 153
Balance at June 30, 2021 50,525
Non-Landfill Retirement Liability  
Changes to post-closure liabilities  
Balance at January 1, 2021 39,514
Liabilities assumed in acquisitions 451
New asset retirement obligations 0
Accretion 1,844
Changes in estimates recorded to consolidated statement of operations 300
Changes in estimates recorded to consolidated balance sheet 1,137
Expenditures (319)
Currency translation and other 42
Balance at June 30, 2021 $ 42,969