XML 33 R12.htm IDEA: XBRL DOCUMENT

Revenue

6 Months Ended

Jun. 30, 2019

Revenue [Abstract]

Revenue

5.REVENUE

The Company’s operations primarily consist of providing non-hazardous waste collection, transfer, disposal and recycling services, non-hazardous exploration and production (“E&P”) waste treatment, recovery and disposal services and intermodal services. The following table disaggregates the Company’s revenues by service line for the periods indicated:


			Three months ended June 30,						Six months ended June 30,
		2019			2018			2019			2018
Commercial		$	396,641		$	360,364		$	778,150		$	710,718
Residential			346,128			297,076			668,532			581,901
Industrial and construction roll off			215,355			197,279			402,795			371,747
Total collection			958,124			854,719			1,849,477			1,664,366
Landfill			296,840			271,674			541,440			504,111
Transfer			204,561			168,863			365,752			307,355
Recycling			16,730			22,703			36,534			46,188
E&P			68,039			62,663			134,869			121,022
Intermodal and other			31,134			37,324			63,971			71,327
Intercompany			(205,789)			(177,978)			(377,768)			(334,270)
Total		$	1,369,639		$	1,239,968		$	2,614,275		$	2,380,099

The factors that impact the timing and amount of revenue recognized for each service line may vary based on the nature of the service performed. Generally, the Company recognizes revenue at the time it performs a service. In the event that the Company bills for services in advance of performance, it recognizes deferred revenue for the amount billed and subsequently recognizes revenue at the time the service is provided. Substantially all of the deferred revenue recorded as of March 31, 2019 was recognized as revenue during the three months ended June 30, 2019 when the service was performed.

See Note 11 for additional information regarding revenue by reportable segment.

Contract Acquisition Costs

The incremental direct costs of obtaining a contract, which consist of sales incentives, are recognized as Other assets in the Company’s Condensed Consolidated Balance Sheet, and are amortized to Selling, general and administrative expense over the estimated life of the relevant customer relationship, which ranges from one to five years. The Company recognizes the incremental costs of obtaining a contract as an expense when incurred if the amortization period of the asset that the entity would have recognized is one year or less. The Company had approximately $16,900 of deferred sales incentives at both June 30, 2019 and December 31, 2018.