XML 44 R34.htm IDEA: XBRL DOCUMENT v3.21.2
REMEDIAL LIABILITIES (Tables)
9 Months Ended
Sep. 30, 2021
Environmental Remediation Obligations [Abstract]  
Schedule of Changes to Remedial Liabilities
The changes to remedial liabilities from January 1, 2021 through September 30, 2021 were as follows (in thousands):
Remedial
Liabilities for
Landfill Sites
Remedial
Liabilities for
Inactive Sites
Remedial
Liabilities
(Including
Superfund) for
Non-Landfill
Operations
Total
Balance at January 1, 2021$1,865 $63,060 $49,888 $114,813 
Accretion67 1,955 1,259 3,281 
Changes in estimates recorded to consolidated statement of operations(22)358 (321)15 
Expenditures(37)(3,963)(3,342)(7,342)
Currency translation and other— (821)870 49 
Balance at September 30, 2021$1,873 $60,589 $48,354 $110,816