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SEGMENT REPORTING

3 Months Ended

Mar. 31, 2020

Segment Reporting [Abstract]

SEGMENT REPORTING

SEGMENT REPORTINGWe report selected information about our reportable operating segments in a manner consistent with that used for internal management reporting. We classify our solid waste operations on a geographic basis through regional operating segments, our Western and Eastern regions. Revenues associated with our solid waste operations are derived mainly from solid waste collection and disposal, landfill, landfill gas-to-energy, transfer and recycling services in the northeastern United States. We classify our resource-renewal services in our Resource Solutions segment. Revenues associated with our resource renewal operations are derived from organics services, major account and industrial services, as well as recycling services generated from both municipalities and customers in the form of processing fees, tipping fees and commodity sales. Legal, tax, information technology, human resources, certain finance and accounting and other administrative functions are included in our Corporate Entities segment.

Three Months Ended March 31, 2020

Segment						Outside revenues						Inter-company revenues						Depreciation and amortization						Operating income (loss)						Total assets
Eastern						$	50,143					$	11,839					$	5,958					$	975					$	206,334
Western						85,206						25,546						13,232						5,642						599,815
Resource solutions						47,561						2,894						1,610						1,003						93,199
Corporate entities						—						—						606						(608)						58,292
Eliminations						—						(40,279)						—						—						—
						$	182,910					$	—					$	21,406					$	7,012					$	957,640

Three Months Ended March 31, 2019

Segment						Outside revenues						Inter-company revenues						Depreciation and amortization						Operating income (loss)						Total assets
Eastern						$	46,997					$	10,771					$	5,260					$	(626)					$	195,851
Western						74,151						20,218						10,234						5,378						494,066
Resource solutions						42,516						2,387						1,294						401						86,222
Corporate entities						—						—						701						(711)						52,174
Eliminations						—						(33,376)						—						—						—
						$	163,664					$	—					$	17,489					$	4,442					$	828,313

A summary of our revenues attributable to services provided follows:

			Three Months Ended March 31,
			2020						2019
Collection			$	94,577					$	83,080
Disposal			38,625						36,054
Power generation			1,026						1,136
Processing			1,121						878
Solid waste operations			135,349						121,148
Organics			14,932						13,596
Customer solutions			21,663						18,154
Recycling			10,966						10,766
Resource solutions operations			47,561						42,516
Total revenues			$	182,910					$	163,664

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- References

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- Definition

The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-URI http://asc.fasb.org/topic&trid=2134510

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