XML 79 R60.htm IDEA: XBRL DOCUMENT v3.20.4
REVENUE RECOGNITION (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2020
Sep. 30, 2020
Jun. 30, 2020
Mar. 31, 2020
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]                      
Total revenues $ 200,240 $ 202,667 $ 188,767 $ 182,910 $ 193,619 $ 198,547 $ 187,459 $ 163,664 $ 774,584 $ 743,290 $ 660,660
Eastern                      
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]                      
Total revenues                 220,285 219,475 206,473
Western                      
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]                      
Total revenues                 357,989 345,212 290,358
Resource Solutions                      
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]                      
Total revenues                 196,310 178,603 163,829
Collection                      
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]                      
Total revenues                 397,555 377,839 306,939
Collection | Eastern                      
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]                      
Total revenues                 153,815 154,805 136,661
Collection | Western                      
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]                      
Total revenues                 243,740 223,034 170,278
Collection | Resource Solutions                      
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]                      
Total revenues                 0 0 0
Landfill                      
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]                      
Total revenues                 85,529 93,019 94,986
Landfill | Eastern                      
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]                      
Total revenues                 20,696 19,362 28,419
Landfill | Western                      
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]                      
Total revenues                 64,833 73,657 66,567
Landfill | Resource Solutions                      
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]                      
Total revenues                 0 0 0
Transfer                      
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]                      
Total revenues                 78,917 76,138 67,583
Transfer | Eastern                      
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]                      
Total revenues                 44,751 44,413 39,991
Transfer | Western                      
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]                      
Total revenues                 34,166 31,725 27,592
Transfer | Resource Solutions                      
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]                      
Total revenues                 0 0 0
Customer solutions                      
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]                      
Total revenues                 86,680 79,457 67,464
Customer solutions | Eastern                      
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]                      
Total revenues                 0 0 0
Customer solutions | Western                      
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]                      
Total revenues                 0 0 0
Customer solutions | Resource Solutions                      
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]                      
Total revenues                 86,680 79,457 67,464
Recycling                      
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]                      
Total revenues                 51,495 44,311 46,019
Recycling | Eastern                      
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]                      
Total revenues                 8 5 5
Recycling | Western                      
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]                      
Total revenues                 1,251 1,486 3,823
Recycling | Resource Solutions                      
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]                      
Total revenues                 50,236 42,820 42,191
Organics                      
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]                      
Total revenues                 59,394 56,326 54,174
Organics | Eastern                      
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]                      
Total revenues                 0 0 0
Organics | Western                      
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]                      
Total revenues                 0 0 0
Organics | Resource Solutions                      
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]                      
Total revenues                 59,394 56,326 54,174
Transportation                      
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]                      
Total revenues                 10,942 12,624 18,366
Transportation | Eastern                      
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]                      
Total revenues                 0 0 0
Transportation | Western                      
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]                      
Total revenues                 10,942 12,624 18,366
Transportation | Resource Solutions                      
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]                      
Total revenues                 0 0 0
Landfill gas-to-energy                      
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]                      
Total revenues                 4,072 3,576 5,129
Landfill gas-to-energy | Eastern                      
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]                      
Total revenues                 1,015 890 1,397
Landfill gas-to-energy | Western                      
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]                      
Total revenues                 3,057 2,686 3,732
Landfill gas-to-energy | Resource Solutions                      
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]                      
Total revenues                 0 0 0
Transferred at a point-in-time                      
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]                      
Total revenues                 31,328 24,286 32,974
Transferred at a point-in-time | Eastern                      
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]                      
Total revenues                 223 159 648
Transferred at a point-in-time | Western                      
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]                      
Total revenues                 1,484 921 1,145
Transferred at a point-in-time | Resource Solutions                      
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]                      
Total revenues                 29,621 23,206 31,181
Transferred over time                      
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]                      
Total revenues                 743,256 719,004 627,686
Transferred over time | Eastern                      
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]                      
Total revenues                 220,062 219,316 205,825
Transferred over time | Western                      
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]                      
Total revenues                 356,505 344,291 289,213
Transferred over time | Resource Solutions                      
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]                      
Total revenues                 $ 166,689 $ 155,397 $ 132,648