XML 45 R32.htm IDEA: XBRL DOCUMENT v3.10.0.1

REVENUE RECOGNITION (Tables)

12 Months Ended

Dec. 31, 2018

Revenue from Contract with Customer [Abstract]

Disaggregation of Revenue

A table of revenues disaggregated by service line and timing of revenue recognition by operating segment follows:

Fiscal Year Ended December 31, 2018

	Eastern				Western				Recycling				Other				Total Revenues
Collection	$	136,661			$	170,278			$	—			$	—			$	306,939
Landfill	28,419				66,567				—				—				94,986
Transfer	39,991				27,592				—				—				67,583
Customer solutions	—				—				—				67,464				67,464
Recycling	5				3,823				42,191				—				46,019
Organics	—				—				—				54,174				54,174
Transportation	—				14,270				—				4,096				18,366
Landfill gas-to-energy	1,397				3,732				—				—				5,129
Total Revenues	$	206,473			$	286,262			$	42,191			$	125,734			$	660,660
Transferred at a point-in-time	$	648			$	1,145			$	27,260			$	3,921			$	32,974
Transferred over time	205,825				285,117				14,931				121,813				627,686
Total revenues	$	206,473			$	286,262			$	42,191			$	125,734			$	660,660

X

- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=82913847&loc=SL49130545-203045

+ Details

Name:	us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_RevenueFromContractWithCustomerAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration