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SEGMENT REPORTING (Tables)

6 Months Ended

Jun. 30, 2021

Segment Reporting [Abstract]

Summary of Segment Reporting Information by Segment

Three Months Ended June 30, 2021

Segment						Outside revenues						Inter-company revenues						Depreciation and amortization						Operating income (loss)						Total assets
Eastern						$	61,058					$	16,128					$	7,313					$	3,781					$	226,157
Western						98,852						33,566						15,089						14,900						654,314
Resource solutions						55,965						1,277						1,548						3,651						95,664
Corporate entities						—						—						387						(386)						251,698
Eliminations						—						(50,971)						—						—						—
						$	215,875					$	—					$	24,337					$	21,946					$	1,227,833

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

Six Months Ended June 30, 2021

Segment			Outside revenues						Inter-company revenues						Depreciation and amortization						Operating income (loss)						Total assets
Eastern			$	113,403					$	28,554					$	13,935					$	6,027					$	226,157
Western			184,616						62,248						29,128						22,657						654,314
Resource solutions			107,387						3,180						3,116						6,113						95,664
Corporate entities			—						—						840						(842)						251,698
Eliminations			—						(93,982)						—						—						—
Total			$	405,406					$	—					$	47,019					$	33,955					$	1,227,833

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						54,567						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			—						(85,584)						—						—						—
Total			$	371,676					$	—					$	43,482					$	24,456					$	966,971

Summary of Revenue Attributable to Services

A summary of our revenues attributable to services provided follows:

			Three Months Ended June 30,												Six Months Ended June 30,
			2021						2020						2021						2020
Collection			$	107,327					$	94,008					$	204,796					$	188,568
Disposal			49,173						43,746						87,026						82,371
Power generation			1,100						918						2,403						1,944
Processing			2,310						1,950						3,794						3,087
Solid waste operations			159,910						140,622						298,019						275,970
Processing			21,031						16,205						38,302						30,023
Non-processing			34,934						31,940						69,085						65,683
Resource solutions operations			55,965						48,145						107,387						95,706
Total revenues			$	215,875					$	188,767					$	405,406					$	371,676

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- 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.

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-Name Accounting Standards Codification
-Topic 280
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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.

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