$CLH
CLEAN HARBORS INC

2020 Q4 Form 10-Q Financial Statement

#000082281820000027 Filed on November 04, 2020

View on sec.gov

Income Statement

Concept 2020 Q4 2020 Q3 2019 Q4
Revenue $796.2M $779.3M $871.0M
YoY Change -8.59% -12.6% 1.49%
Cost Of Revenue $548.8M $511.6M $615.8M
YoY Change -10.88% -16.5% 3.52%
Gross Profit $247.4M $267.7M $255.2M
YoY Change -3.07% -4.02% -3.08%
Gross Profit Margin 31.07% 34.35% 29.3%
Selling, General & Admin $112.6M $106.5M $123.0M
YoY Change -8.46% -12.88% -13.01%
% of Gross Profit 45.51% 39.8% 48.19%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $71.40M $74.47M $77.40M
YoY Change -7.75% 0.97% -0.64%
% of Gross Profit 28.86% 27.82% 30.32%
Operating Expenses $186.8M $106.5M $202.9M
YoY Change -7.93% -12.88% -8.52%
Operating Profit $60.60M $83.88M $52.31M
YoY Change 15.85% 4.37% 26.09%
Interest Expense -$18.30M -$17.41M -$19.00M
YoY Change -3.68% -11.65% -5.47%
% of Operating Profit -30.2% -20.75% -36.32%
Other Income/Expense, Net $300.0K $2.268M $905.0K
YoY Change -66.85% -631.15% -122.29%
Pretax Income $43.80M $68.62M $34.90M
YoY Change 25.5% 26.8% 101.73%
Income Tax $4.400M $13.71M $10.70M
% Of Pretax Income 10.05% 19.98% 30.66%
Net Earnings $39.30M $54.91M $24.15M
YoY Change 62.73% 50.98% 46.98%
Net Earnings / Revenue 4.94% 7.05% 2.77%
Basic Earnings Per Share $0.99 $0.43
Diluted Earnings Per Share $710.7K $0.99 $0.43
COMMON SHARES
Basic Shares Outstanding 55.25M shares 55.59M shares 55.81M shares
Diluted Shares Outstanding 55.74M shares

Balance Sheet

Concept 2020 Q4 2020 Q3 2019 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $571.0M $532.3M $414.4M
YoY Change 37.78% 61.74% 48.32%
Cash & Equivalents $519.1M $475.7M $372.0M
Short-Term Investments $51.86M $56.60M $42.42M
Other Short-Term Assets $67.10M $78.90M $70.60M
YoY Change -4.96% 31.28% -77.65%
Inventory $220.5M $220.9M $214.7M
Prepaid Expenses
Receivables $611.5M $602.1M $644.7M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $1.526B $1.494B $1.401B
YoY Change 8.91% 14.85% 16.53%
LONG-TERM ASSETS
Property, Plant & Equipment $1.676B $1.539B $1.588B
YoY Change 5.51% -3.43% 1.68%
Goodwill $527.0M $524.3M $525.0M
YoY Change 0.38% -0.06% 2.11%
Intangibles $386.6M $392.4M $419.1M
YoY Change -7.74% -7.86% -5.16%
Long-Term Investments
YoY Change
Other Assets $16.52M $10.08M $13.56M
YoY Change 21.8% -19.62% -25.17%
Total Long-Term Assets $2.606B $2.613B $2.708B
YoY Change -3.77% -4.0% 6.78%
TOTAL ASSETS
Total Short-Term Assets $1.526B $1.494B $1.401B
Total Long-Term Assets $2.606B $2.613B $2.708B
Total Assets $4.132B $4.106B $4.109B
YoY Change 0.55% 2.1% 9.91%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $195.9M $213.8M $298.4M
YoY Change -34.35% -22.98% 7.93%
Accrued Expenses $295.8M $293.2M $276.5M
YoY Change 6.97% 15.68% 18.48%
Deferred Revenue $74.07M $67.41M $73.37M
YoY Change 0.95% -7.85% 18.64%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $7.535M $7.535M $7.535M
YoY Change 0.0% 0.0% 0.0%
Total Short-Term Liabilities $636.1M $641.1M $720.1M
YoY Change -11.66% -5.73% 19.56%
LONG-TERM LIABILITIES
Long-Term Debt $1.550B $1.551B $1.554B
YoY Change -0.29% -0.29% -0.7%
Other Long-Term Liabilities $83.18M $287.6M $46.00M
YoY Change 80.85% 0.17% -72.61%
Total Long-Term Liabilities $2.154B $2.160B $2.119B
YoY Change 1.64% 2.58% 7.77%
TOTAL LIABILITIES
Total Short-Term Liabilities $636.1M $641.1M $720.1M
Total Long-Term Liabilities $2.154B $2.160B $2.119B
Total Liabilities $2.790B $2.801B $2.839B
YoY Change -1.73% 0.55% 10.53%
SHAREHOLDERS EQUITY
Retained Earnings $969.7M $930.4M $834.9M
YoY Change 16.15% 14.76% 13.26%
Common Stock $583.3M $613.8M $645.0M
YoY Change -9.56% -5.39% -1.68%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.342B $1.305B $1.270B
YoY Change
Total Liabilities & Shareholders Equity $4.132B $4.106B $4.109B
YoY Change 0.55% 2.1% 9.91%

Cashflow Statement

Concept 2020 Q4 2020 Q3 2019 Q4
OPERATING ACTIVITIES
Net Income $39.30M $54.91M $24.15M
YoY Change 62.73% 50.98% 46.98%
Depreciation, Depletion And Amortization $71.40M $74.47M $77.40M
YoY Change -7.75% 0.97% -0.64%
Cash From Operating Activities $113.2M $143.9M $128.5M
YoY Change -11.91% -1.57% 1.98%
INVESTING ACTIVITIES
Capital Expenditures -$46.10M -$25.20M -$42.80M
YoY Change 7.71% -55.87% -2.28%
Acquisitions
YoY Change
Other Investing Activities $6.900M $6.600M $12.10M
YoY Change -42.98% -33.33% -292.06%
Cash From Investing Activities -$39.20M -$18.60M -$30.80M
YoY Change 27.27% -60.59% -38.65%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -36.90M -99.00M -9.300M
YoY Change 296.77% 387.68% -84.65%
NET CHANGE
Cash From Operating Activities 113.2M 143.9M 128.5M
Cash From Investing Activities -39.20M -18.60M -30.80M
Cash From Financing Activities -36.90M -99.00M -9.300M
Net Change In Cash 37.10M 26.30M 88.40M
YoY Change -58.03% -66.58% 481.58%
FREE CASH FLOW
Cash From Operating Activities $113.2M $143.9M $128.5M
Capital Expenditures -$46.10M -$25.20M -$42.80M
Free Cash Flow $159.3M $169.1M $171.3M
YoY Change -7.01% -16.82% 0.88%

Facts In Submission

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dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Year Focus
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2020
dei Document Fiscal Period Focus
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Q3
dei Amendment Flag
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dei Document Type
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10-Q
dei Document Quarterly Report
DocumentQuarterlyReport
true
dei Document Period End Date
DocumentPeriodEndDate
2020-09-30
dei Document Transition Report
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false
dei Entity File Number
EntityFileNumber
001-34223
dei Entity Registrant Name
EntityRegistrantName
CLEAN HARBORS, INC
dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
MA
dei Entity Tax Identification Number
EntityTaxIdentificationNumber
04-2997780
dei Entity Address Address Line1
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42 Longwater Drive
dei Entity Address City Or Town
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Norwell
dei Entity Address State Or Province
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MA
dei Entity Address Postal Zip Code
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dei City Area Code
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dei Local Phone Number
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792-5000
dei Security12b Title
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Common Stock, $0.01 par value
dei Trading Symbol
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CLH
dei Security Exchange Name
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EarningsPerShareDiluted
0.65
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.71
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.31
CY2020Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
55592000 shares
CY2019Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
55850000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
55646000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
55858000 shares
CY2020Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
55738000 shares
CY2019Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
56165000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
55832000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
56109000 shares
CY2020Q3 us-gaap Net Income Loss
NetIncomeLoss
54910000 USD
CY2019Q3 us-gaap Net Income Loss
NetIncomeLoss
36369000 USD
us-gaap Net Income Loss
NetIncomeLoss
95505000 USD
us-gaap Net Income Loss
NetIncomeLoss
73589000 USD
CY2020Q3 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-121000 USD
CY2019Q3 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
9000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
111000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-84000 USD
CY2020Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
0 USD
CY2019Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
0 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
0 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
-332000 USD
CY2020Q3 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
-123000 USD
CY2019Q3 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
-3865000 USD
us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
-21505000 USD
us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
-17896000 USD
CY2020Q3 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax
-2468000 USD
CY2019Q3 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax
-614000 USD
us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax
-5696000 USD
us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax
-1369000 USD
CY2020Q3 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
10161000 USD
CY2019Q3 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
-6177000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
-13695000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
15960000 USD
CY2020Q3 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
12385000 USD
CY2019Q3 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-9419000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-29393000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-319000 USD
CY2020Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
67295000 USD
CY2019Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
26950000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
66112000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
73270000 USD
us-gaap Net Income Loss
NetIncomeLoss
95505000 USD
us-gaap Net Income Loss
NetIncomeLoss
73589000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
221497000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
223328000 USD
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
10441000 USD
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
-745000 USD
us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
2688000 USD
us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
2908000 USD
clh Accretion Of Environmental Liabilities
AccretionOfEnvironmentalLiabilities
8149000 USD
clh Accretion Of Environmental Liabilities
AccretionOfEnvironmentalLiabilities
7624000 USD
us-gaap Other Increase Decrease In Environmental Liabilities
OtherIncreaseDecreaseInEnvironmentalLiabilities
9050000 USD
us-gaap Other Increase Decrease In Environmental Liabilities
OtherIncreaseDecreaseInEnvironmentalLiabilities
-585000 USD
us-gaap Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
0 USD
us-gaap Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
-973000 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-597000 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
1992000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
12739000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
14664000 USD
us-gaap Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
-3376000 USD
us-gaap Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
0 USD
us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 USD
us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-6119000 USD
us-gaap Payments For Environmental Liabilities
PaymentsForEnvironmentalLiabilities
8816000 USD
us-gaap Payments For Environmental Liabilities
PaymentsForEnvironmentalLiabilities
12804000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-23969000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
31408000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
9554000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
11982000 USD
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
19320000 USD
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
5425000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-63898000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
3035000 USD
us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
31009000 USD
us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
19322000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
317432000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
284675000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
150357000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
174533000 USD
us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
7307000 USD
us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
8948000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
8839000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
29479000 USD
us-gaap Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
7712000 USD
us-gaap Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
0 USD
us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
1863000 USD
us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
2896000 USD
us-gaap Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
39141000 USD
us-gaap Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
41612000 USD
us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
53397000 USD
us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
30761000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-160296000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-187109000 USD
us-gaap Increase Decrease In Outstanding Checks Financing Activities
IncreaseDecreaseInOutstandingChecksFinancingActivities
381000 USD
us-gaap Increase Decrease In Outstanding Checks Financing Activities
IncreaseDecreaseInOutstandingChecksFinancingActivities
-3516000 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
4407000 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
5505000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
39542000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
16390000 USD
us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
0 USD
us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
10053000 USD
us-gaap Payments Of Debt Extinguishment Costs
PaymentsOfDebtExtinguishmentCosts
0 USD
us-gaap Payments Of Debt Extinguishment Costs
PaymentsOfDebtExtinguishmentCosts
2689000 USD
us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
2755000 USD
us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
327000 USD
us-gaap Repayments Of Unsecured Debt
RepaymentsOfUnsecuredDebt
5652000 USD
us-gaap Repayments Of Unsecured Debt
RepaymentsOfUnsecuredDebt
850652000 USD
us-gaap Proceeds From Issuance Of Unsecured Debt
ProceedsFromIssuanceOfUnsecuredDebt
0 USD
us-gaap Proceeds From Issuance Of Unsecured Debt
ProceedsFromIssuanceOfUnsecuredDebt
845000000 USD
us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
150000000 USD
us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
0 USD
us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
150000000 USD
us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
0 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
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us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
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us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-1446000 USD
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
2292000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
103715000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
55726000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
371991000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
226507000 USD
CY2020Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
475706000 USD
CY2019Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
282233000 USD
us-gaap Interest Paid Net
InterestPaidNet
66000000 USD
us-gaap Interest Paid Net
InterestPaidNet
52440000 USD
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
14195000 USD
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
23797000 USD
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
11732000 USD
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
14875000 USD
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
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19993000 USD
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
8008000 USD
us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
28333000 USD
us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
31011000 USD
CY2019Q1 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2020Q2 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2020Q1 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2020Q3 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2019Q2 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2019Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2019Q3 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2018Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2019Q4 us-gaap Stockholders Equity
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CY2020Q1 us-gaap Net Income Loss
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11572000 USD
CY2020Q1 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
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CY2020Q1 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
3291000 USD
CY2020Q1 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
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CY2020Q1 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
17341000 USD
CY2020Q1 us-gaap Stockholders Equity
StockholdersEquity
1205805000 USD
CY2020Q2 us-gaap Net Income Loss
NetIncomeLoss
29023000 USD
CY2020Q2 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
17528000 USD
CY2020Q2 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
2786000 USD
CY2020Q2 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
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CY2020Q2 us-gaap Stockholders Equity
StockholdersEquity
1253971000 USD
CY2020Q3 us-gaap Net Income Loss
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54910000 USD
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OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
12385000 USD
CY2020Q3 us-gaap Stock Issued During Period Value Share Based Compensation
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6662000 USD
CY2020Q3 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
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CY2020Q3 us-gaap Stock Repurchased And Retired During Period Value
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22201000 USD
CY2020Q3 us-gaap Stockholders Equity
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1304715000 USD
CY2019Q1 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2020Q2 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2020Q1 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2020Q3 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2019Q2 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2019Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2019Q3 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2018Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2018Q4 us-gaap Stockholders Equity
StockholdersEquity
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CY2019Q1 us-gaap Net Income Loss
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976000 USD
CY2019Q1 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
4024000 USD
CY2019Q1 us-gaap Stock Issued During Period Value Share Based Compensation
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5809000 USD
CY2019Q1 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
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6324000 USD
CY2019Q1 us-gaap Stockholders Equity
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1171965000 USD
CY2019Q2 us-gaap Net Income Loss
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36244000 USD
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5076000 USD
CY2019Q2 us-gaap Stock Issued During Period Value Share Based Compensation
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3834000 USD
CY2019Q2 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
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4948000 USD
CY2019Q2 us-gaap Stockholders Equity
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1209467000 USD
CY2019Q3 us-gaap Net Income Loss
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36369000 USD
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CY2019Q3 us-gaap Stock Issued During Period Value Share Based Compensation
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5021000 USD
CY2019Q3 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
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CY2019Q3 us-gaap Stock Repurchased And Retired During Period Value
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5118000 USD
CY2019Q3 us-gaap Stockholders Equity
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1235795000 USD
CY2020Q3 clh Employee Retention Credit Amount Cares Act
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clh Employee Retention Credit Amount Cares Act
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36700000 USD
CY2020Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
779344000 USD
CY2020Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
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CY2019Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
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CY2019Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
2347907000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
2347907000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
2541185000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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2541185000 USD
CY2020Q3 us-gaap Accounts Receivable Net Current
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602069000 USD
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644738000 USD
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59438000 USD
CY2019Q4 clh Unbilled Accounts Receivable Current
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56326000 USD
CY2020Q3 us-gaap Contract With Customer Liability Current
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67412000 USD
CY2019Q4 us-gaap Contract With Customer Liability Current
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73370000 USD
clh Contract With Customer Liability Recognition In Subsequent Period
ContractWithCustomerLiabilityRecognitionInSubsequentPeriod
P3M
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77808000 USD
CY2019Q4 us-gaap Inventory Crude Oil Products And Merchandise
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75408000 USD
CY2020Q3 clh Energy Related Inventory Supplies And Drums
EnergyRelatedInventorySuppliesAndDrums
119157000 USD
CY2019Q4 clh Energy Related Inventory Supplies And Drums
EnergyRelatedInventorySuppliesAndDrums
115128000 USD
CY2020Q3 us-gaap Energy Related Inventory Chemicals
EnergyRelatedInventoryChemicals
10290000 USD
CY2019Q4 us-gaap Energy Related Inventory Chemicals
EnergyRelatedInventoryChemicals
9973000 USD
CY2020Q3 clh Energy Related Inventory Other
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13629000 USD
CY2019Q4 clh Energy Related Inventory Other
EnergyRelatedInventoryOther
14235000 USD
CY2020Q3 us-gaap Supplies
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220884000 USD
CY2019Q4 us-gaap Supplies
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214744000 USD
CY2020Q3 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset Before Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization
3644204000 USD
CY2019Q4 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset Before Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization
3593814000 USD
CY2020Q3 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization
2104871000 USD
CY2019Q4 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization
2005663000 USD
CY2020Q3 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization
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CY2019Q4 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
1588151000 USD
CY2020Q3 clh Depreciation Inclusiveof Amortization
DepreciationInclusiveofAmortization
64900000 USD
clh Depreciation Inclusiveof Amortization
DepreciationInclusiveofAmortization
193900000 USD
CY2019Q3 clh Depreciation Inclusiveof Amortization
DepreciationInclusiveofAmortization
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clh Depreciation Inclusiveof Amortization
DepreciationInclusiveofAmortization
196700000 USD
CY2019Q4 us-gaap Goodwill
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us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
1440000 USD
us-gaap Goodwill Purchase Accounting Adjustments
GoodwillPurchaseAccountingAdjustments
23000 USD
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GoodwillWrittenOffRelatedToSaleOfBusinessUnit
674000 USD
us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
-1541000 USD
CY2020Q3 us-gaap Goodwill
Goodwill
524261000 USD
CY2020Q3 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
609493000 USD
CY2020Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
339759000 USD
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FiniteLivedIntangibleAssetsNet
269734000 USD
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FiniteLivedIntangibleAssetsGross
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CY2019Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
328130000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
296132000 USD
CY2020Q3 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
732160000 USD
CY2020Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
339759000 USD
CY2020Q3 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
392401000 USD
CY2019Q4 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
747196000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
328130000 USD
CY2019Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
419066000 USD
CY2020Q3 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
9600000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
27600000 USD
CY2019Q3 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
8400000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
26600000 USD
CY2020Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
7841000 USD
CY2020Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
29997000 USD
CY2020Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
29742000 USD
CY2020Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
25482000 USD
CY2020Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
23997000 USD
CY2020Q3 clh Finite Lived Intangible Asset Expected Amortization After Year Four
FiniteLivedIntangibleAssetExpectedAmortizationAfterYearFour
152675000 USD
CY2020Q3 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
269734000 USD
CY2020Q3 us-gaap Accrued Insurance Current
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77985000 USD
CY2019Q4 us-gaap Accrued Insurance Current
AccruedInsuranceCurrent
74376000 USD
CY2020Q3 us-gaap Interest Payable Current
InterestPayableCurrent
9179000 USD
CY2019Q4 us-gaap Interest Payable Current
InterestPayableCurrent
21222000 USD
CY2020Q3 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
60784000 USD
CY2019Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
72473000 USD
CY2020Q3 us-gaap Taxes Payable Current
TaxesPayableCurrent
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CY2019Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
35749000 USD
CY2020Q3 us-gaap Derivative Liabilities Current
DerivativeLiabilitiesCurrent
36649000 USD
CY2019Q4 us-gaap Derivative Liabilities Current
DerivativeLiabilitiesCurrent
20840000 USD
CY2020Q3 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
53926000 USD
CY2019Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
51880000 USD
CY2020Q3 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
293200000 USD
CY2019Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
276540000 USD
CY2019Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
75651000 USD
clh Asset Retirement Obligation Liabilities Assumed In Acquisition
AssetRetirementObligationLiabilitiesAssumedInAcquisition
265000 USD
us-gaap Asset Retirement Obligation Liabilities Incurred
AssetRetirementObligationLiabilitiesIncurred
1643000 USD
us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
4889000 USD
clh Asset Retirement Obligation Changes Recorded In Statement Of Income
AssetRetirementObligationChangesRecordedInStatementOfIncome
4489000 USD
clh Asset Retirement Obligation Changes Recorded In Balance Sheet
AssetRetirementObligationChangesRecordedInBalanceSheet
194000 USD
us-gaap Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
2738000 USD
us-gaap Asset Retirement Obligation Foreign Currency Translation Gain Loss
AssetRetirementObligationForeignCurrencyTranslationGainLoss
177000 USD
CY2020Q3 us-gaap Asset Retirement Obligation
AssetRetirementObligation
84216000 USD
CY2020Q3 clh Number Of Active Landfill Facilities
NumberOfActiveLandfillFacilities
10 facility
clh Asset Retirement Obligations Discount Rate
AssetRetirementObligationsDiscountRate
0.0560
CY2019Q4 us-gaap Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
114173000 USD
us-gaap Accrual For Environmental Loss Contingencies Charges To Expense For New Losses
AccrualForEnvironmentalLossContingenciesChargesToExpenseForNewLosses
3260000 USD
us-gaap Accrual For Environmental Loss Contingencies Increase Decrease For Revision In Estimates
AccrualForEnvironmentalLossContingenciesIncreaseDecreaseForRevisionInEstimates
4561000 USD
us-gaap Accrual For Environmental Loss Contingencies Payments1
AccrualForEnvironmentalLossContingenciesPayments1
6078000 USD
clh Accrual For Environmental Loss Contingencies Increase Decrease For Currency Translation And Other
AccrualForEnvironmentalLossContingenciesIncreaseDecreaseForCurrencyTranslationAndOther
349000 USD
CY2020Q3 us-gaap Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
115567000 USD
CY2020Q3 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
1566510000 USD
CY2019Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
1572162000 USD
CY2020Q3 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
15754000 USD
CY2019Q4 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
18046000 USD
CY2020Q3 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
1550756000 USD
CY2019Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
1554116000 USD
CY2020Q3 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
1600000000 USD
CY2019Q4 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
1600000000 USD
CY2020Q3 us-gaap Line Of Credit Facility Remaining Borrowing Capacity
LineOfCreditFacilityRemainingBorrowingCapacity
249100000 USD
CY2020Q3 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
123500000 USD
CY2019Q4 us-gaap Line Of Credit Facility Remaining Borrowing Capacity
LineOfCreditFacilityRemainingBorrowingCapacity
229200000 USD
CY2019Q4 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
146900000 USD
CY2020Q3 us-gaap Debt Instrument Interest Rate Effective Percentage
DebtInstrumentInterestRateEffectivePercentage
0.0467
CY2020Q3 us-gaap Interest Rate Cash Flow Hedge Liability At Fair Value
InterestRateCashFlowHedgeLiabilityAtFairValue
36600000 USD
CY2019Q4 us-gaap Interest Rate Cash Flow Hedge Liability At Fair Value
InterestRateCashFlowHedgeLiabilityAtFairValue
20800000 USD
CY2020Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.200
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.270
CY2019Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.328
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.351
CY2020Q3 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
5200000 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
6400000 USD
CY2020Q3 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
1900000 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
1700000 USD
CY2020Q3 us-gaap Unrecognized Tax Benefits Decreases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions
1100000 USD
CY2020Q3 us-gaap Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
7700000 USD
CY2020Q3 us-gaap Net Income Loss
NetIncomeLoss
54910000 USD
CY2019Q3 us-gaap Net Income Loss
NetIncomeLoss
36369000 USD
us-gaap Net Income Loss
NetIncomeLoss
95505000 USD
us-gaap Net Income Loss
NetIncomeLoss
73589000 USD
CY2020Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
55592000 shares
CY2019Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
55850000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
55646000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
55858000 shares
CY2020Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
146000 shares
CY2019Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
315000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
186000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
251000 shares
CY2020Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
55738000 shares
CY2019Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
56165000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
55832000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
56109000 shares
CY2020Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.99
CY2019Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.65
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.72
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.32
CY2020Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.99
CY2019Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.65
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.71
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.31
us-gaap Oci Before Reclassifications Before Tax Attributable To Parent
OciBeforeReclassificationsBeforeTaxAttributableToParent
-36408000 USD
us-gaap Reclassification From Aoci Current Period Net Of Tax Attributable To Parent
ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParent
-5696000 USD
us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
-1319000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-29393000 USD
CY2020Q3 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
6700000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
12700000 USD
CY2019Q3 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
5000000.0 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
14700000 USD
CY2020Q3 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
1700000 USD
us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
2900000 USD
CY2019Q3 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
1000000.0 USD
us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
2800000 USD
CY2019Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
80367000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
189595000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
177149000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
2347907000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
2347907000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
2541185000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
2541185000 USD
CY2020Q3 clh Income Loss From Continuing Operations Before Interest Tax Depreciation And Amortization Net
IncomeLossFromContinuingOperationsBeforeInterestTaxDepreciationAndAmortizationNet
161171000 USD
CY2019Q3 clh Income Loss From Continuing Operations Before Interest Tax Depreciation And Amortization Net
IncomeLossFromContinuingOperationsBeforeInterestTaxDepreciationAndAmortizationNet
156613000 USD
clh Income Loss From Continuing Operations Before Interest Tax Depreciation And Amortization Net
IncomeLossFromContinuingOperationsBeforeInterestTaxDepreciationAndAmortizationNet
419241000 USD
clh Income Loss From Continuing Operations Before Interest Tax Depreciation And Amortization Net
IncomeLossFromContinuingOperationsBeforeInterestTaxDepreciationAndAmortizationNet
408101000 USD
CY2020Q3 clh Accretion Of Environmental Liabilities
AccretionOfEnvironmentalLiabilities
2822000 USD
CY2019Q3 clh Accretion Of Environmental Liabilities
AccretionOfEnvironmentalLiabilities
2490000 USD
clh Accretion Of Environmental Liabilities
AccretionOfEnvironmentalLiabilities
8149000 USD
clh Accretion Of Environmental Liabilities
AccretionOfEnvironmentalLiabilities
7624000 USD
CY2020Q3 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
74470000 USD
CY2019Q3 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
73756000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
221497000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
223328000 USD
CY2020Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
83879000 USD
CY2020Q3 us-gaap Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
29900000 USD
CY2019Q4 us-gaap Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
26000000.0 USD
CY2020Q3 us-gaap Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
29900000 USD
CY2019Q4 us-gaap Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
26000000.0 USD
CY2020Q3 us-gaap Loss Contingency Pending Claims Number
LossContingencyPendingClaimsNumber
69 proceeding
us-gaap Loss Contingency Claims Settled And Dismissed Number
LossContingencyClaimsSettledAndDismissedNumber
10 claim
CY2020Q3 clh Annual Aggregate Self Insured Corridor Retention
AnnualAggregateSelfInsuredCorridorRetention
5000000.0 USD
us-gaap Number Of Operating Segments
NumberOfOperatingSegments
2 segment
CY2020Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
779344000 USD
CY2020Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
779344000 USD
CY2019Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
891668000 USD
CY2019Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
891668000 USD
CY2020Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
2268000 USD
CY2019Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-427000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-597000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
1992000 USD
CY2020Q3 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 USD
CY2019Q3 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-6119000 USD
us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 USD
us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-6119000 USD
CY2020Q3 us-gaap Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
-118000 USD
CY2019Q3 us-gaap Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
0 USD
us-gaap Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
-3376000 USD
us-gaap Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
0 USD
CY2020Q3 us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
-17407000 USD
CY2019Q3 us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
-19702000 USD
us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
-54848000 USD
us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
-59681000 USD
CY2020Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
68622000 USD
CY2019Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
54119000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
130774000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
113341000 USD
CY2020Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
1539333000 USD
CY2019Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
1588151000 USD
CY2020Q3 us-gaap Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
916662000 USD
CY2019Q4 us-gaap Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
944079000 USD
CY2020Q3 us-gaap Assets
Assets
4106187000 USD
CY2019Q4 us-gaap Assets
Assets
4108904000 USD

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