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SEGMENT REPORTING
3 Months Ended
Mar. 31, 2022
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. Our Resource Solutions operating segment leverages our core competencies in materials processing, industrial recycling, organics and resource management service offerings to deliver a comprehensive solution for our larger commercial, municipal, institutional and industrial customers that have more diverse waste and recycling needs. Revenues associated with our Resource Solutions operations are derived from 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 and overall resource management services providing a wide range of environmental services and zero waste solutions to large and complex organizations, as well as traditional collection, disposal and recycling services provided to large account multi-site customers. Legal, tax, information technology, human resources, certain finance and accounting and other administrative functions are included in our Corporate Entities segment, which is not a reportable operating segment. Corporate Entities results reflect those costs not allocated to our reportable operating segments.
Three Months Ended March 31, 2022
SegmentOutside
revenues
Inter-company
revenues
Depreciation and
amortization
Operating
income (loss)
Total
assets
Eastern$71,319 $16,668 $11,450 $(2,229)$355,371 
Western95,839 32,493 14,659 9,263 684,969 
Resource solutions66,869 778 2,762 3,691 176,128 
Corporate entities— — 557 (557)90,503 
Eliminations— (49,939)— — — 
$234,027 $— $29,428 $10,168 $1,306,971 

Three Months Ended March 31, 2021
SegmentOutside
revenues
Inter-company
revenues
Depreciation and
amortization
Operating
income (loss)
Total
assets
Eastern$52,345 $12,426 $6,622 $2,245 $221,200 
Western85,764 28,682 14,039 7,756 646,381 
Resource solutions51,423 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 
A summary of our revenues attributable to services provided follows:
 Three Months Ended
March 31,
 20222021
Collection$119,531 $97,469 
Disposal43,153 37,853 
Power generation2,654 1,303 
Processing1,820 1,484 
Solid waste operations167,158 138,109 
Processing27,395 17,272 
Non-processing39,474 34,151 
Resource solutions operations66,869 51,423 
Total revenues$234,027 $189,532