Accrued Closure Costs and ARO (Tables) |
12 Months Ended | |||||||||||||||||||||||||||||||||||||||||||||
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Dec. 31, 2020 | ||||||||||||||||||||||||||||||||||||||||||||||
| Asset Retirement Obligation Disclosure [Abstract] | ||||||||||||||||||||||||||||||||||||||||||||||
| Schedule of Change in Asset Retirement Obligation |
Changes to reported closure liabilities (current and long-term) for the years ended December 31, 2020 and 2019, were as follows:
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| Schedule of Asset Retirement Obligations |
The reported closure asset or ARO, is reported as a component of “Net Property and equipment” in the Consolidated Balance Sheets at December 31, 2020 and 2019 with the following activity for the years ended December 31, 2020 and 2019:
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- Definition Tabular disclosure of changes in carrying amount of asset retirement obligation reported as component of net property and equipment. No definition available.
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- References No definition available.
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- Definition Tabular disclosure of the changes in carrying amount of a liability for asset retirement obligations, for changes such as new obligations, changes in estimates of existing obligations, spending on existing obligations, property dispositions, and foreign currency translation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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