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SEGMENT REPORTING | 6 Months Ended
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Jun. 30, 2020
Segment Reporting [Abstract] |
SEGMENT REPORTING | SEGMENT REPORTING We 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 by service 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 June 30, 2020
Segment |  | Outside revenues |  | Inter-company revenues |  | Depreciation and amortization |  | Operating income (loss) |  | Total assets
Eastern |  | $ | 53,336 |  |  | $ | 13,837 |  |  | $ | 6,339 |  |  | $ | 4,366 |  |  | $ | 211,441 |
Western |  | 87,286 |  |  | 29,020 |  |  | 13,615 |  |  | 11,863 |  |  | 626,329 |
Resource solutions |  | 48,145 |  |  | 2,448 |  |  | 1,538 |  |  | 1,801 |  |  | 91,907 |
Corporate entities |  | — |  |  | — |  |  | 584 |  |  | (586) |  |  | 37,294 |
Eliminations |  | — |  |  | (45,305) |  |  | — |  |  | — |  |  | — |
|  | $ | 188,767 |  |  | $ | — |  |  | $ | 22,076 |  |  | $ | 17,444 |  |  | $ | 966,971 |
Three Months Ended June 30, 2019
Segment |  | Outside revenues |  | Inter-company revenues |  | Depreciation and amortization |  | Operating income (loss) |  | Total assets
Eastern |  | $ | 57,076 |  |  | $ | 14,678 |  |  | $ | 6,368 |  |  | $ | 4,227 |  |  | $ | 211,891 |
Western |  | 85,748 |  |  | 24,496 |  |  | 11,413 |  |  | 10,372 |  |  | 531,027 |
Resource solutions |  | 44,635 |  |  | 2,740 |  |  | 1,303 |  |  | 1,604 |  |  | 88,181 |
Corporate entities |  | — |  |  | — |  |  | 631 |  |  | (659) |  |  | 34,861 |
Eliminations |  | — |  |  | (41,914) |  |  | — |  |  | — |  |  | — |
|  | $ | 187,459 |  |  | $ | — |  |  | $ | 19,715 |  |  | $ | 15,544 |  |  | $ | 865,960 |
Six Months Ended June 30, 2020
Segment | Outside revenues |  | Inter-company revenues |  | Depreciation and amortization |  | Operating income (loss) |  | Total assets
Eastern | $ | 103,479 |  |  | $ | 25,676 |  |  | $ | 12,297 |  |  | $ | 5,341 |  |  | $ | 211,441 |
Western | 172,491 |  |  | 54,566 |  |  | 26,847 |  |  | 17,505 |  |  | 626,329 |
Resource Solutions | 95,706 |  |  | 5,341 |  |  | 3,148 |  |  | 2,804 |  |  | 91,907 |
Corporate Entities | — |  |  | — |  |  | 1,190 |  |  | (1,194) |  |  | 37,294 |
Eliminations | — |  |  | (85,583) |  |  | — |  |  | — |  |  | — |
Total | $ | 371,676 |  |  | $ | — |  |  | $ | 43,482 |  |  | $ | 24,456 |  |  | $ | 966,971 |
Six Months Ended June 30, 2019
Segment | Outside revenues |  | Inter-company revenues |  | Depreciation and amortization |  | Operating income (loss) |  | Total assets
Eastern | $ | 104,073 |  |  | $ | 25,449 |  |  | $ | 11,629 |  |  | $ | 3,600 |  |  | $ | 211,891 |
Western | 159,899 |  |  | 44,714 |  |  | 21,647 |  |  | 15,749 |  |  | 531,027 |
Resource Solutions | 87,151 |  |  | 5,127 |  |  | 2,597 |  |  | 2,005 |  |  | 88,181 |
Corporate Entities | — |  |  | — |  |  | 1,331 |  |  | (1,368) |  |  | 34,861 |
Eliminations | — |  |  | (75,290) |  |  | — |  |  | — |  |  | — |
Total | $ | 351,123 |  |  | $ | — |  |  | $ | 37,204 |  |  | $ | 19,986 |  |  | $ | 865,960 |
A summary of our revenues attributable to services provided follows:
| Three Months Ended June 30, |  |  |  | Six Months Ended June 30, |  |
| 2020 |  | 2019 |  | 2020 |  | 2019
Collection | $ | 94,008 |  |  | $ | 92,066 |  |  | $ | 188,584 |  |  | $ | 175,145 |
Disposal | 43,746 |  |  | 48,139 |  |  | 82,371 |  |  | 84,194 |
Power generation | 918 |  |  | 711 |  |  | 1,944 |  |  | 1,847 |
Processing | 1,950 |  |  | 1,908 |  |  | 3,071 |  |  | 2,786 |
Solid waste operations | 140,622 |  |  | 142,824 |  |  | 275,970 |  |  | 263,972 |
Organics | 15,419 |  |  | 14,905 |  |  | 30,351 |  |  | 28,501 |
Customer solutions | 20,239 |  |  | 19,216 |  |  | 41,902 |  |  | 37,370 |
Recycling | 12,487 |  |  | 10,514 |  |  | 23,453 |  |  | 21,280 |
Resource solutions operations | 48,145 |  |  | 44,635 |  |  | 95,706 |  |  | 87,151 |
Total revenues | $ | 188,767 |  |  | $ | 187,459 |  |  | $ | 371,676 |  |  | $ | 351,123 |

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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://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8924-108599 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 34 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8981-108599 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8721-108599 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 40 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e9031-108599 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8933-108599 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8933-108599 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 26 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8844-108599 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e9038-108599 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8933-108599 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8736-108599 Reference 11: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 42 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e9054-108599 Reference 12: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8657-108599 Reference 13: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8721-108599 Reference 14: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -URI http://asc.fasb.org/topic&trid=2134510 + Details
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