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SEGMENT REPORTING
6 Months Ended
Jun. 30, 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 resource management 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 June 30, 2022
SegmentOutside
revenues
Inter-company
revenues
Depreciation and
amortization
Operating
income (loss)
Total
assets
Eastern$87,263 $22,147 $11,538 $6,150 $362,942 
Western114,884 39,491 15,939 19,897 697,252 
Resource Solutions81,519 317 3,110 6,235 189,820 
Corporate entities— — 563 (563)120,705 
Eliminations— (61,955)— — — 
$283,666 $— $31,150 $31,719 $1,370,719 

Three Months Ended June 30, 2021
SegmentOutside
revenues
Inter-company
revenues
Depreciation and
amortization
Operating
income (loss)
Total
assets
Eastern$61,058 $16,128 $7,313 $3,781 $226,157 
Western98,852 33,566 15,089 14,900 654,314 
Resource Solutions55,965 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 

Six Months Ended June 30, 2022
SegmentOutside
revenues
Inter-company
revenues
Depreciation and
amortization
Operating
income (loss)
Total assets
Eastern$158,582 $38,815 $22,988 $3,920 $362,942 
Western210,723 71,983 30,598 29,160 697,252 
Resource Solutions148,388 1,095 5,872 9,928 189,820 
Corporate Entities— — 1,121 (1,121)120,705 
Eliminations— (111,893)— — — 
Total$517,693 $— $60,579 $41,887 $1,370,719 
Six Months Ended June 30, 2021
SegmentOutside
revenues
Inter-company
revenues
Depreciation and
amortization
Operating
income (loss)
Total assets
Eastern$113,403 $28,554 $13,935 $6,027 $226,157 
Western184,616 62,248 29,128 22,657 654,314 
Resource Solutions107,387 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 
A summary of our revenues attributable to services provided follows:
 Three Months Ended
June 30,
Six Months Ended
June 30,
 2022202120222021
Collection$137,261 $107,327 $256,793 $204,796 
Disposal60,204 49,173 103,356 87,026 
Power generation1,753 1,100 4,407 2,403 
Processing2,929 2,310 4,749 3,794 
Solid waste operations202,147 159,910 369,305 298,019 
Processing33,867 21,031 61,263 38,302 
Non-processing47,652 34,934 87,125 69,085 
Resource Solutions operations81,519 55,965 148,388 107,387 
Total revenues$283,666 $215,875 $517,693 $405,406