XML 48 R36.htm IDEA: XBRL DOCUMENT v3.8.0.1
Acquisitions (Details 1) - CFS Group [Member]
Feb. 15, 2017
USD ($)
Business Acquisition [Line Items]  
Accounts receivable $ 2,793,000
Prepaid expenses and other current assets 845,000
Property, plant and equipment 14,179,000
Trade names and trademarks 210,000
Landfill permits 31,766,000
Customer relationships 2,500,000
Accounts payable and accrued liabilities (2,654,000)
Capital leases payable (6,896,000)
Mortgage payable (1,429,000)
Asset retirement obligations (7,904,000)
Non-controlling interest (140,000)
Goodwill 6,014,000
Total $ 39,284,000