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SEGMENT REPORTING
9 Months Ended
Sep. 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 Eastern and Western regions. Revenues associated with our solid waste operations are derived mainly from solid waste collection and disposal services, including landfill, transfer station and transportation services, landfill gas-to-energy services, and processing 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 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 September 30, 2022
SegmentOutside
revenues
Inter-company
revenues
Depreciation and
amortization
Operating
income (loss)
Total
assets
Eastern$93,137 $23,027 $11,907 $10,061 $361,950 
Western121,903 40,703 16,778 22,405 725,232 
Resource Solutions80,228 1,579 3,138 4,526 189,854 
Corporate Entities— — 704 (704)122,311 
Eliminations— (65,309)— — — 
$295,268 $— $32,527 $36,288 $1,399,347 

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 

Nine Months Ended September 30, 2022
SegmentOutside
revenues
Inter-company
revenues
Depreciation and
amortization
Operating
income (loss)
Total
assets
Eastern$251,720 $61,842 $34,895 $13,981 $361,950 
Western332,626 112,687 47,376 51,565 725,232 
Resource Solutions228,616 2,673 9,011 14,453 189,854 
Corporate Entities— — 1,824 (1,824)122,311 
Eliminations— (177,202)— — — 
$812,962 $— $93,106 $78,175 $1,399,347 
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 
A summary of our revenues attributable to services provided follows:
 Three Months Ended
September 30,
Nine Months Ended
September 30,
 2022202120222021
Collection$144,117 $118,872 $400,910 $323,667 
Disposal66,147 55,593 169,503 142,618 
Power generation1,643 1,253 6,050 3,657 
Processing3,133 2,959 7,883 6,754 
Solid waste operations215,040 178,677 584,346 476,696 
Processing32,159 27,418 93,421 65,721 
Non-processing48,069 35,874 135,195 104,958 
Resource Solutions operations80,228 63,292 228,616 170,679 
Total revenues$295,268 $241,969 $812,962 $647,375