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SEGMENT REPORTING (Tables)

3 Months Ended

Mar. 31, 2021

Segment Reporting [Abstract]

Summary of Segment Reporting Information by Segment

Three Months Ended March 31, 2021

Segment						Outside revenues						Inter-company revenues						Depreciation and amortization						Operating income (loss)						Total assets
Eastern						$	52,345					$	12,426					$	6,622					$	2,245					$	221,200
Western						85,764						28,682						14,039						7,756						646,381
Resource solutions						51,423						1,903						1,568						2,462						88,759
Corporate entities						—						—						453						(454)						237,906
Eliminations						—						(43,011)						—						—						—
						$	189,532					$	—					$	22,682					$	12,009					$	1,194,246

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

Summary of Revenue Attributable to Services

A summary of our revenues attributable to services provided follows:

			Three Months Ended March 31,
			2021						2020
Collection			$	97,469					$	94,561
Disposal			37,853						38,625
Power generation			1,303						1,026
Processing			1,484						1,137
Solid waste operations			138,109						135,349
Processing			17,272						13,818
Non-processing			34,151						33,743
Resource solutions operations			51,423						47,561
Total revenues			$	189,532					$	182,910

X

- Definition

Tabular disclosure of entity-wide revenues from external customers for each product or service or each group of similar products or services if the information is not provided as part of the reportable operating segment information.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

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