v3.25.2
BUSINESS COMBINATIONS (Tables)
 6 Months Ended
Jun. 30, 2025
Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract]  
Schedule of Business Combination, Recognized Asset Acquired and Liability Assumed The following table summarizes the preliminary and final determinations and recognition of assets acquired and liabilities assumed (in thousands):
At Acquisition Date As Reported December 31, 2024Measurement Period AdjustmentsFinal Allocation At Acquisition Date
Accounts receivable, including unbilled receivables$69,072 $(856)$68,216 
Inventories and supplies384 — 384 
Prepaid expenses and other current assets4,383 (123)4,260 
Property, plant and equipment47,125 385 47,510 
Permits and other intangibles130,500 — 130,500 
Operating lease right-of-use assets9,385 — 9,385 
Other long-term assets5,712 1,133 6,845 
Accounts payable(30,602)— (30,602)
Accrued expenses and other current liabilities(16,005)(300)(16,305)
Current portion of operating lease liabilities(2,758)— (2,758)
Operating lease liabilities, less current portion(6,627)— (6,627)
Closure and post-closure liabilities(2,492)(385)(2,877)
Remedial liabilities(2,435)— (2,435)
Other long-term liabilities(374)— (374)
Total identifiable net assets205,268 (146)205,122 
Goodwill186,911 146 187,057 
Total purchase price$392,179 $— $392,179 
The following table summarizes the preliminary and final determinations and recognition of assets acquired and liabilities assumed (in thousands):
At Acquisition Date As Reported December 31, 2024Measurement Period AdjustmentsFinal Allocation At Acquisition Date
Accounts receivable, including unbilled receivables$5,855 $(8)$5,847 
Inventories and supplies6,598 — 6,598 
Prepaid expenses and other current assets408 — 408 
Property, plant and equipment55,615 35 55,650 
Permits and other intangibles14,500 — 14,500 
Operating lease right-of-use assets3,615 — 3,615 
Other long-term assets92 — 92 
Accounts payable(7,752)— (7,752)
Accrued expenses and other current liabilities(1,145)17 (1,128)
Current portion of operating lease liabilities(1,823)— (1,823)
Operating lease liabilities, less current portion(1,792)— (1,792)
Closure and post-closure liabilities(8,929)(35)(8,964)
Remedial liabilities(2,757)90 (2,667)
Total identifiable net assets62,485 99 62,584 
Goodwill6,257 (99)6,158 
Total purchase price$68,742 $— $68,742