PROPERTY, PLANT AND EQUIPMENT |
3 Months Ended | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Mar. 31, 2026 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant and Equipment [Abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| PROPERTY, PLANT AND EQUIPMENT | PROPERTY, PLANT AND EQUIPMENT Property, plant and equipment consisted of the following (in thousands):
(1) Balances inclusive of gross right-of-use (“ROU”), assets classified as finance leases of $8.0 million in each period. (2) Balances inclusive of gross ROU assets classified as finance leases of $296.1 million and $294.2 million, respectively. (3) Balances inclusive of gross ROU assets classified as finance leases of $17.4 million in each period. Depreciation expense, inclusive of landfill and finance lease amortization, was $102.1 million and $98.7 million for the three months ended March 31, 2026 and March 31, 2025, respectively.
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