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Casella Waste Systems Inc. – ‘10-Q’ for 9/30/23 – ‘EX-101.DEF’

On:  Thursday, 11/2/23, at 5:04pm ET   ·   For:  9/30/23   ·   Accession #:  911177-23-146   ·   File #:  0-23211

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  As Of               Filer                 Filing    For·On·As Docs:Size

11/02/23  Casella Waste Systems Inc.        10-Q        9/30/23   84:10M

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   2.19M 
 2: EX-10.2     Material Contract                                   HTML     81K 
 3: EX-10.3     Material Contract                                   HTML     38K 
 4: EX-31.1     Certification -- §302 - SOA'02                      HTML     27K 
 5: EX-31.2     Certification -- §302 - SOA'02                      HTML     27K 
 6: EX-32.1     Certification -- §906 - SOA'02                      HTML     24K 
 7: EX-32.2     Certification -- §906 - SOA'02                      HTML     24K 
13: R1          Cover                                               HTML     79K 
14: R2          Consolidated Balance Sheets                         HTML    145K 
15: R3          Consolidated Balance Sheets (Parenthetical)         HTML     43K 
16: R4          Unaudited Consolidated Statements of Operations     HTML    110K 
17: R5          Unaudited Consolidated Statements of Comprehensive  HTML     58K 
                Income                                                           
18: R6          Unaudited Consolidated Statements of Stockholders'  HTML    104K 
                Equity                                                           
19: R7          Unaudited Consolidated Statements of Cash Flows     HTML    118K 
20: R8          Basis of Presentation                               HTML     33K 
21: R9          Accounting Changes                                  HTML     39K 
22: R10         Revenue Recognition                                 HTML    160K 
23: R11         Business Combinations                               HTML     76K 
24: R12         Goodwill and Intangible Assets                      HTML     65K 
25: R13         Accrued Final Capping, Closure and Post Closure     HTML     36K 
26: R14         Debt                                                HTML    108K 
27: R15         Commitments and Contingencies                       HTML     55K 
28: R16         Stockholders' Equity                                HTML     82K 
29: R17         Earnings Per Share                                  HTML     50K 
30: R18         Other Items and Charges                             HTML     27K 
31: R19         Fair Value of Financial Instruments                 HTML     57K 
32: R20         Segment Reporting                                   HTML    137K 
33: R21         Pay vs Performance Disclosure                       HTML     35K 
34: R22         Insider Trading Arrangements                        HTML     74K 
35: R23         Accounting Changes (Policies)                       HTML     57K 
36: R24         Accounting Changes (Tables)                         HTML     31K 
37: R25         Revenue Recognition (Tables)                        HTML    155K 
38: R26         Business Combinations (Tables)                      HTML     76K 
39: R27         Goodwill and Intangible Assets (Tables)             HTML     72K 
40: R28         Accrued Final Capping, Closure and Post Closure     HTML     35K 
                (Tables)                                                         
41: R29         Debt (Tables)                                       HTML    101K 
42: R30         Commitments and Contingencies (Tables)              HTML     54K 
43: R31         Stockholders' Equity (Tables)                       HTML     78K 
44: R32         Earnings Per Share (Tables)                         HTML     49K 
45: R33         Fair Value of Financial Instruments (Tables)        HTML     51K 
46: R34         Segment Reporting (Tables)                          HTML    135K 
47: R35         Basis of Presentation (Details)                     HTML     26K 
48: R36         REVENUE RECOGNITION - Disaggregation of Revenue     HTML    106K 
                (Details)                                                        
49: R37         REVENUE RECOGNITION - Narrative (Details)           HTML     40K 
50: R38         BUSINESS COMBINATIONS - Narrative (Details)         HTML     33K 
51: R39         BUSINESS COMBINATIONS - Summary of Purchase Price   HTML     73K 
                Paid for Acquisitions (Detail)                                   
52: R40         BUSINESS COMBINATIONS - Schedule of Unaudited Pro   HTML     40K 
                forma Combined Information (Detail)                              
53: R41         GOODWILL AND INTANGIBLE ASSETS - Summary of         HTML     42K 
                Goodwill Activity (Detail)                                       
54: R42         GOODWILL AND INTANGIBLE ASSETS - Summary of         HTML     39K 
                Intangible Assets by Type (Detail)                               
55: R43         GOODWILL AND INTANGIBLE ASSETS - Narrative          HTML     26K 
                (Detail)                                                         
56: R44         GOODWILL AND INTANGIBLE ASSETS - Summary of         HTML     35K 
                Intangible Amortization Expense Estimated (Detail)               
57: R45         ACCRUED FINAL CAPPING, CLOSURE AND POST CLOSURE -   HTML     35K 
                Summary of Changes to Accrued Capping, Closure and               
                Post-Closure Liabilities (Detail)                                
58: R46         DEBT - Summary of Debt (Details)                    HTML     96K 
59: R47         DEBT - Financing Activities (Details)               HTML     53K 
60: R48         DEBT - Credit Facility Narrative (Details)          HTML     77K 
61: R49         DEBT - Variable Rate Margins (Details)              HTML     56K 
62: R50         DEBT - Components of Interest Expense (Details)     HTML     48K 
63: R51         DEBT - Loss from Termination of Bridge Financing    HTML     37K 
                (Details)                                                        
64: R52         DEBT - Summary of Notional Amounts (Details)        HTML     42K 
65: R53         DEBT - Summary of Cash Flow Hedges (Details)        HTML     49K 
66: R54         COMMITMENTS AND CONTINGENCIES - Narrative (Detail)  HTML     32K 
67: R55         COMMITMENTS AND CONTINGENCIES - Cash, Cash          HTML     32K 
                Equivalents and Restricted Cash (Details)                        
68: R56         COMMITMENTS AND CONTINGENCIES - Environmental       HTML     41K 
                Remediation Liability (Details)                                  
69: R57         STOCKHOLDERS' EQUITY - Narrative (Detail)           HTML    110K 
70: R58         STOCKHOLDERS' EQUITY - Summary of Stock Option      HTML     61K 
                Activity (Detail)                                                
71: R59         STOCKHOLDERS' EQUITY - Summary of Restricted Stock  HTML     67K 
                Awards, Restricted Stock Unit and                                
                Performance-based Stock Unit Activity (Detail)                   
72: R60         STOCKHOLDERS' EQUITY - Summary of Changes in        HTML     47K 
                Balances of Each Component of Accumulated Other                  
                Comprehensive Income (Details)                                   
73: R61         STOCKHOLDERS' EQUITY - Summary of                   HTML     58K 
                Reclassifications Out of Accumulated Other                       
                Comprehensive Income (Details)                                   
74: R62         Earnings Per Share (Details)                        HTML     58K 
75: R63         Other Items and Charges (Details)                   HTML     29K 
76: R64         FAIR VALUE OF FINANCIAL INSTRUMENTS - Recurring     HTML     65K 
                Fair Value Measurements (Detail)                                 
77: R65         FAIR VALUE OF FINANCIAL INSTRUMENTS - Narrative     HTML     47K 
                (Detail)                                                         
78: R66         SEGMENT REPORTING - Summary of Financial            HTML     74K 
                Information by Reportable Segment (Detail)                       
79: R67         SEGMENT REPORTING - Summary of Revenues             HTML     50K 
                Attributable to Services Provided by Company                     
                (Detail)                                                         
82: XML         IDEA XML File -- Filing Summary                      XML    145K 
80: XML         XBRL Instance -- cwst-20230930_htm                   XML   2.86M 
81: EXCEL       IDEA Workbook of Financial Report Info              XLSX    166K 
 9: EX-101.CAL  XBRL Calculations -- cwst-20230930_cal               XML    206K 
10: EX-101.DEF  XBRL Definitions -- cwst-20230930_def                XML    808K 
11: EX-101.LAB  XBRL Labels -- cwst-20230930_lab                     XML   1.95M 
12: EX-101.PRE  XBRL Presentations -- cwst-20230930_pre              XML   1.20M 
 8: EX-101.SCH  XBRL Schema -- cwst-20230930                         XSD    161K 
83: JSON        XBRL Instance as JSON Data -- MetaLinks              547±   803K 
84: ZIP         XBRL Zipped Folder -- 0000911177-23-000146-xbrl      Zip    434K

‘EX-101.DEF’   —   XBRL Definitions — cwst-20230930_def

This Exhibit is an XBRL File.

                                                                                                                                                                                
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1 Subsequent Filing that References this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 2/16/24  Casella Waste Systems Inc.        10-K       12/31/23  122:14M

1 Previous Filing that this Filing References

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 8/24/23  Casella Waste Systems Inc.        8-K:1,2,9   8/24/23   11:277K
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