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SEGMENT REPORTING (Tables)

9 Months Ended

Sep. 30, 2022

Segment Reporting [Abstract]

Summary of Segment Reporting Information by Segment

Three Months Ended September 30, 2022

Segment						Outside revenues						Inter-company revenues						Depreciation and amortization						Operating income (loss)						Total assets
Eastern						$	93,137					$	23,027					$	11,907					$	10,061					$	361,950
Western						121,903						40,703						16,778						22,405						725,232
Resource Solutions						80,228						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

Segment						Outside revenues						Inter-company revenues						Depreciation and amortization						Operating income (loss)						Total assets
Eastern						$	75,154					$	18,768					$	9,407					$	5,374					$	352,067
Western						103,523						35,523						15,710						15,805						673,608
Resource Solutions						63,292						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

Segment						Outside revenues						Inter-company revenues						Depreciation and amortization						Operating income (loss)						Total assets
Eastern						$	251,720					$	61,842					$	34,895					$	13,981					$	361,950
Western						332,626						112,687						47,376						51,565						725,232
Resource Solutions						228,616						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

Segment						Outside revenues						Inter-company revenues						Depreciation and amortization						Operating income (loss)						Total assets
Eastern						$	188,557					$	47,322					$	23,342					$	11,401					$	352,067
Western						288,139						97,771						44,838						38,462						673,608
Resource Solutions						170,679						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

Summary of Revenue Attributable to Services

A summary of our revenues attributable to services provided follows:

			Three Months Ended September 30,												Nine Months Ended September 30,
			2022						2021						2022						2021
Collection			$	144,117					$	118,872					$	400,910					$	323,667
Disposal			66,147						55,593						169,503						142,618
Power generation			1,643						1,253						6,050						3,657
Processing			3,133						2,959						7,883						6,754
Solid waste operations			215,040						178,677						584,346						476,696
Processing			32,159						27,418						93,421						65,721
Non-processing			48,069						35,874						135,195						104,958
Resource Solutions operations			80,228						63,292						228,616						170,679
Total revenues			$	295,268					$	241,969					$	812,962					$	647,375

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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-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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