v3.26.1
CLOSURE AND POST-CLOSURE LIABILITIES (Details)
$ in Thousands
3 Months Ended
Mar. 31, 2026
USD ($)
Changes to post-closure liabilities  
Balance at the beginning of the period $ 135,328
New asset retirement obligations 874
Accretion 2,646
Changes in estimates recorded to consolidated statement of operations (1,879)
Changes in estimates recorded to consolidated balance sheet 192
Expenditures (992)
Currency translation and other (703)
Balance at the end of the period 135,466
Landfill Retirement Liability  
Changes to post-closure liabilities  
Balance at the beginning of the period 59,763
New asset retirement obligations 874
Accretion 1,245
Changes in estimates recorded to consolidated statement of operations (1,908)
Changes in estimates recorded to consolidated balance sheet 0
Expenditures (932)
Currency translation and other (43)
Balance at the end of the period 58,999
Non-Landfill Retirement Liability  
Changes to post-closure liabilities  
Balance at the beginning of the period 75,565
New asset retirement obligations 0
Accretion 1,401
Changes in estimates recorded to consolidated statement of operations 29
Changes in estimates recorded to consolidated balance sheet 192
Expenditures (60)
Currency translation and other (660)
Balance at the end of the period $ 76,467