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SEGMENT REPORTING (Tables)

6 Months Ended

Jun. 30, 2022

Segment Reporting [Abstract]

Summary of Segment Reporting Information by Segment

Three Months Ended June 30, 2022

Segment						Outside revenues						Inter-company revenues						Depreciation and amortization						Operating income (loss)						Total assets
Eastern						$	87,263					$	22,147					$	11,538					$	6,150					$	362,942
Western						114,884						39,491						15,939						19,897						697,252
Resource Solutions						81,519						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

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

Six Months Ended June 30, 2022

Segment						Outside revenues						Inter-company revenues						Depreciation and amortization						Operating income (loss)						Total assets
Eastern						$	158,582					$	38,815					$	22,988					$	3,920					$	362,942
Western						210,723						71,983						30,598						29,160						697,252
Resource Solutions						148,388						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

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

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,
			2022						2021						2022						2021
Collection			$	137,261					$	107,327					$	256,793					$	204,796
Disposal			60,204						49,173						103,356						87,026
Power generation			1,753						1,100						4,407						2,403
Processing			2,929						2,310						4,749						3,794
Solid waste operations			202,147						159,910						369,305						298,019
Processing			33,867						21,031						61,263						38,302
Non-processing			47,652						34,934						87,125						69,085
Resource Solutions operations			81,519						55,965						148,388						107,387
Total revenues			$	283,666					$	215,875					$	517,693					$	405,406

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.

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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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