XML 36 R25.htm IDEA: XBRL DOCUMENT v3.20.2
REVENUE RECOGNITION (Tables)
6 Months Ended
Jun. 30, 2020
Revenue from Contract with Customer [Abstract]  
Schedule of Disaggregation of Revenue
A table of revenues disaggregated by service line and timing of revenue recognition by operating segment for each of the three and six months ended June 30, 2020 and 2019 follows:
Three Months Ended June 30, 2020
EasternWesternResource SolutionsTotal Revenues
Collection$37,115  $58,546  $—  $95,661  
Landfill4,568  15,218  —  19,786  
Transfer11,451  9,016  —  20,467  
Customer solutions—  —  20,239  20,239  
Recycling 332  12,487  12,823  
Organics—  —  15,419  15,419  
Transportation—  3,454  —  3,454  
Landfill gas-to-energy198  720  —  918  
Total revenues$53,336  $87,286  $48,145  $188,767  
Transferred at a point-in-time$69  $367  $8,231  $8,667  
Transferred over time53,267  86,919  39,914  180,100  
Total revenues$53,336  $87,286  $48,145  $188,767  

Three Months Ended June 30, 2019
EasternWesternResource SolutionsTotal Revenues
Collection$38,955  $54,151  $—  $93,106  
Landfill5,427  18,855  —  24,282  
Transfer11,923  8,597  —  20,520  
Customer solutions—  —  19,216  19,216  
Recycling577  341  10,514  11,432  
Organics—  —  14,905  14,905  
Transportation—  3,287  —  3,287  
Landfill gas-to-energy194  517  —  711  
Total revenues$57,076  $85,748  $44,635  $187,459  
Transferred at a point-in-time$52  $178  $6,505  $6,735  
Transferred over time57,024  85,570  38,130  180,724  
Total revenues$57,076  $85,748  $44,635  $187,459  
Six Months Ended June 30, 2020
EasternWesternResource SolutionsTotal Revenues
Collection$73,944  $117,185  $—  $191,129  
Landfill8,112  31,528  —  39,640  
Transfer20,834  15,722  —  36,556  
Customer solutions—  —  41,902  41,902  
Recycling 571  23,453  24,030  
Organics—  —  30,351  30,351  
Transportation—  6,124  —  6,124  
Landfill gas-to-energy583  1,361  —  1,944  
Total revenues$103,479  $172,491  $95,706  $371,676  
Transferred at a point-in-time$125  $602  $12,692  $13,419  
Transferred over time103,354  171,889  83,014  358,257  
Total revenues$103,479  $172,491  $95,706  $371,676  

Six Months Ended June 30, 2019
EasternWesternResource SolutionsTotal Revenues
Collection$72,919  $103,746  $—  $176,665  
Landfill9,144  34,323  —  43,467  
Transfer20,909  13,872  —  34,781  
Customer solutions—  —  37,370  37,370  
Recycling578  782  21,280  22,640  
Organics—  —  28,501  28,501  
Transportation—  5,852  —  5,852  
Landfill gas-to-energy523  1,324  —  1,847  
Total revenues$104,073  $159,899  $87,151  $351,123  
Transferred at a point-in-time$88  $487  $12,896  $13,471  
Transferred over time103,985  159,412  74,255  337,652  
Total revenues$104,073  $159,899  $87,151  $351,123