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SEGMENT REPORTING
9 Months Ended
Sep. 30, 2021
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, transfer, transportation and disposal, landfill gas-to-energy, processing, and recycling services in the northeastern United States. Effective January 1, 2021, we reorganized the Resource Solutions operating segment, which includes our larger-scale recycling and commodity brokerage operations along with our organics services and large scale commercial and industrial services, from our historical lines-of-service of recycling, organics and customer solutions into two lines-of-service: processing and non-processing. Revenues from processing services are derived from municipalities and customers in the form of processing fees, tipping fees, commodity sales, and organic material sales. Revenues from non-processing services are derived from brokerage services; overall resource management services providing a wide range of environmental services and zero waste solutions to large and complex organizations; and traditional collection, disposal and recycling services provided to large account multi-site customers. Revenues classification by service line reported in the three and nine months ended September 30, 2020 has been reclassified to conform with the presentation for the three and nine months ended September 30, 2021. Legal, tax, information technology, human resources, certain finance and accounting and other administrative functions are included in our Corporate Entities segment.
Three Months Ended September 30, 2021
SegmentOutside
revenues
Inter-company
revenues
Depreciation and
amortization
Operating
income (loss)
Total
assets
Eastern$75,154 $18,768 $9,407 $5,374 $352,067 
Western103,523 35,523 15,710 15,805 673,608 
Resource solutions63,292 156 1,903 6,679 126,529 
Corporate entities— — 471 (471)128,193 
Eliminations— (54,447)— — — 
$241,969 $— $27,491 $27,387 $1,280,397 

Three Months Ended September 30, 2020
SegmentOutside
revenues
Inter-company
revenues
Depreciation and
amortization
Operating
income (loss)
Total
assets
Eastern$58,323 $14,261 $6,659 $3,683 $215,639 
Western94,728 31,692 15,000 15,344 635,153 
Resource solutions49,616 2,806 1,544 2,204 89,870 
Corporate entities— — 596 (598)53,593 
Eliminations— (48,759)— — — 
$202,667 $— $23,799 $20,633 $994,255 

Nine Months Ended September 30, 2021
SegmentOutside
revenues
Inter-company
revenues
Depreciation and
amortization
Operating
income (loss)
Total assets
Eastern$188,557 $47,322 $23,342 $11,401 $352,067 
Western288,139 97,771 44,838 38,462 673,608 
Resource solutions170,679 3,337 5,020 12,792 126,529 
Corporate entities— — 1,310 (1,312)128,193 
Eliminations— (148,430)— — — 
$647,375 $— $74,510 $61,343 $1,280,397 
Nine Months Ended September 30, 2020
SegmentOutside
revenues
Inter-company
revenues
Depreciation and
amortization
Operating
income (loss)
Total assets
Eastern$161,803 $39,936 $18,956 $9,023 $215,639 
Western267,218 86,259 41,847 32,849 635,153 
Resource solutions145,323 8,147 4,692 5,008 89,870 
Corporate entities— — 1,786 (1,791)53,593 
Eliminations— (134,342)— — — 
$574,344 $— $67,281 $45,089 $994,255 
A summary of our revenues attributable to services provided follows:
 Three Months Ended
September 30,
Nine Months Ended
September 30,
 2021202020212020
Collection$118,872 $102,270 $323,667 $290,837 
Disposal55,593 47,600 142,618 129,971 
Power generation1,253 987 3,657 2,931 
Processing2,959 2,194 6,754 5,282 
Solid waste operations178,677 153,051 476,696 429,021 
Processing27,418 15,701 65,721 45,724 
Non-processing35,874 33,915 104,958 99,599 
Resource solutions operations63,292 49,616 170,679 145,323 
Total revenues$241,969 $202,667 $647,375 $574,344