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SEGMENT REPORTING (Tables)

3 Months Ended

Mar. 31, 2022

Segment Reporting [Abstract]

Summary of Segment Reporting Information by Segment

Three Months Ended March 31, 2022

Segment						Outside revenues						Inter-company revenues						Depreciation and amortization						Operating income (loss)						Total assets
Eastern						$	71,319					$	16,668					$	11,450					$	(2,229)					$	355,371
Western						95,839						32,493						14,659						9,263						684,969
Resource solutions						66,869						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

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

Summary of Revenue Attributable to Services

A summary of our revenues attributable to services provided follows:

			Three Months Ended March 31,
			2022						2021
Collection			$	119,531					$	97,469
Disposal			43,153						37,853
Power generation			2,654						1,303
Processing			1,820						1,484
Solid waste operations			167,158						138,109
Processing			27,395						17,272
Non-processing			39,474						34,151
Resource solutions operations			66,869						51,423
Total revenues			$	234,027					$	189,532

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
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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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