XML 48 R36.htm IDEA: XBRL DOCUMENT v3.24.3
REMEDIAL LIABILITIES (Tables)
9 Months Ended
Sep. 30, 2024
Environmental Remediation Obligations [Abstract]  
Schedule of Changes to Remedial Liabilities
The changes to remedial liabilities from January 1, 2024 through September 30, 2024 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, 2024$1,880 $60,277 $49,086 $111,243 
Accretion69 1,719 1,131 2,919 
Changes in estimates recorded to consolidated statement of operations24 614 3,963 4,601 
Expenditures(40)(2,944)(4,839)(7,823)
Currency translation and other— (11)(271)(282)
Balance at September 30, 2024$1,933 $59,655 $49,070 $110,658