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REVENUE RECOGNITION | 12 Months Ended
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Dec. 31, 2022
Revenue from Contract with Customer [Abstract] |
REVENUE RECOGNITION | REVENUE RECOGNITION We disaggregate our revenues by applicable service line as follows: collection, landfill, transfer, transportation, landfill gas-to-energy, processing and Customer Solutions. Collection Collection revenues are principally generated by providing waste collection and disposal services to our customers. Services may be provided as needed or as scheduled. We derive a substantial portion of our collection revenues from commercial, industrial and municipal services that are generally performed under service agreements or pursuant to contracts with municipalities. The majority of our residential collection services are performed on a subscription basis with individual property owners or occupants. Landfill Landfill disposal services primarily consist of receiving some form of acceptable solid waste materials at one of our landfills and appropriately disposing of it. Landfill customers are typically charged a tipping fee on a per ton basis for disposing of their solid waste at our disposal facilities. In general, these fees are variable in nature. Transfer station Transfer station disposal services primarily consist of receiving some form of acceptable solid waste materials at one of our transfer stations and appropriately disposing of it by transporting it to an appropriate disposal site. Transfer station customers are charged a tipping fee on a per ton basis for disposing of their solid waste at our transfer stations. In general, these fees are variable in nature. Transportation Transportation services consist of the transportation of large volumes of waste or recycled materials from a customer designated location to another location or disposal facility. Transportation customers are charged a fee on a per ton basis for transporting and/or disposal of the materials. In general, these fees are variable in nature. Landfill gas-to-energy Landfill gas-to-energy services primarily consist of the generation and sale of electricity from landfill gas-to-energy facilities located at certain of our landfills; the reservation of electric generating capacity to be used by a customer on demand; and the sale of RECs. Processing Processing services consist of the receipt of recycled, sludge or other organic materials at one of our materials recovery, processing or disposal facilities, where it is then sorted, mixed and/or processed, and then disposed of or sold. Revenues from processing services are derived from customers in the form of processing fees, tipping fees, and commodity sales, primarily comprised of newspaper, corrugated containers, plastics, ferrous and aluminum, and organic materials such as our earthlife® soils products including fertilizers, composts and mulches. Customer S olutions Revenues from our Customer Solutions business 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. In brokerage arrangements, we act as an agent that facilitates the sale of recyclable materials between an inbound customer and an outbound customer. Revenues from the brokerage of recycled materials are recognized on a net basis at the time of shipment. In general, these fees are variable in nature. A table of revenues disaggregated by service line and timing of revenue recognition by operating segment follows: Fiscal Year Ended December 31, 2022
| Eastern |  | Western |  | Resource Solutions |  | Total Revenues
Collection | $ | 233,043 |  |  | $ | 306,544 |  |  | $ | — |  |  | $ | 539,587 |
Landfill | 27,301 |  |  | 70,241 |  |  | — |  |  | 97,542 |
Transfer | 65,800 |  |  | 44,762 |  |  | — |  |  | 110,562 |
Transportation | 5,619 |  |  | 14,248 |  |  | — |  |  | 19,867 |
Landfill gas-to-energy | 925 |  |  | 6,594 |  |  | — |  |  | 7,519 |
Processing | 7,370 |  |  | 2,764 |  |  | 119,045 |  |  | 129,179 |
Customer Solutions | — |  |  | — |  |  | 180,833 |  |  | 180,833 |
Total revenues | $ | 340,058 |  |  | $ | 445,153 |  |  | $ | 299,878 |  |  | $ | 1,085,089 |
Transferred at a point-in-time | $ | 462 |  |  | $ | 2,138 |  |  | $ | 52,735 |  |  | $ | 55,335 |
Transferred over time | 339,596 |  |  | 443,015 |  |  | 247,143 |  |  | 1,029,754 |
Total revenues | $ | 340,058 |  |  | $ | 445,153 |  |  | $ | 299,878 |  |  | $ | 1,085,089 |
Fiscal Year Ended December 31, 2021
| Eastern |  | Western |  | Resource Solutions |  | Total Revenues
Collection | $ | 175,816 |  |  | $ | 266,869 |  |  | $ | — |  |  | $ | 442,685 |
Landfill | 25,241 |  |  | 66,732 |  |  | — |  |  | 91,973 |
Transfer | 53,882 |  |  | 37,400 |  |  | — |  |  | 91,282 |
Transportation | 1,683 |  |  | 12,047 |  |  | — |  |  | 13,730 |
Landfill gas-to-energy | 1,052 |  |  | 4,086 |  |  | — |  |  | 5,138 |
Processing | 6,895 |  |  | 2,386 |  |  | 93,323 |  |  | 102,604 |
Customer Solutions | — |  |  | — |  |  | 141,799 |  |  | 141,799 |
Total revenues | $ | 264,569 |  |  | $ | 389,520 |  |  | $ | 235,122 |  |  | $ | 889,211 |
Transferred at a point-in-time | $ | 166 |  |  | $ | 1,719 |  |  | $ | 63,666 |  |  | $ | 65,551 |
Transferred over time | 264,403 |  |  | 387,801 |  |  | 171,456 |  |  | 823,660 |
Total revenues | $ | 264,569 |  |  | $ | 389,520 |  |  | $ | 235,122 |  |  | $ | 889,211 |
Fiscal Year Ended December 31, 2020
| Eastern |  | Western |  | Resource Solutions |  | Total Revenues
Collection | $ | 147,698 |  |  | $ | 243,740 |  |  | $ | — |  |  | $ | 391,438 |
Landfill | 20,716 |  |  | 64,833 |  |  | — |  |  | 85,549 |
Transfer | 44,730 |  |  | 34,117 |  |  | — |  |  | 78,847 |
Transportation | 208 |  |  | 10,942 |  |  | — |  |  | 11,150 |
Landfill gas-to-energy | 1,015 |  |  | 3,057 |  |  | — |  |  | 4,072 |
Processing | 5,918 |  |  | 1,300 |  |  | 62,539 |  |  | 69,757 |
Customer Solutions | — |  |  | — |  |  | 133,771 |  |  | 133,771 |
Total revenues | $ | 220,285 |  |  | $ | 357,989 |  |  | $ | 196,310 |  |  | $ | 774,584 |
Transferred at a point-in-time | $ | 223 |  |  | $ | 1,484 |  |  | $ | 29,621 |  |  | $ | 31,328 |
Transferred over time | 220,062 |  |  | 356,505 |  |  | 166,689 |  |  | 743,256 |
Total revenues | $ | 220,285 |  |  | $ | 357,989 |  |  | $ | 196,310 |  |  | $ | 774,584 |

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- Definition The entire disclosure of revenue from contract with customer to transfer good or service and to transfer nonfinancial asset. Includes, but is not limited to, disaggregation of revenue, credit loss recognized from contract with customer, judgment and change in judgment related to contract with customer, and asset recognized from cost incurred to obtain or fulfill contract with customer. Excludes insurance and lease contracts. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -URI https://asc.fasb.org/topic&trid=49130388 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 10 -URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130551-203045 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 13 -Subparagraph (b)(2) -URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130556-203045 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 12 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130554-203045 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 9 -URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130550-203045 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 12 -Subparagraph (e) -URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130554-203045 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 12 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130554-203045 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 12 -Subparagraph (d) -URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130554-203045 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 15 -URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130558-203045 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 12 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130554-203045 + Details
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