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SEGMENT REPORTING
3 Months Ended
Mar. 31, 2023
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 comprised of processing services and services provided by our National Accounts business. Revenues from processing services are derived from customers in the form of processing fees, tipping fees, commodity sales, and organic material sales. Revenues from our National Accounts 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. 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 March 31, 2023
SegmentOutside
revenues
Inter-company
revenues
Depreciation and
amortization
Operating
income (loss)
Total
assets
Eastern$83,909 $19,369 $11,903 $2,139 $364,872 
Western111,034 36,559 17,665 12,426 744,084 
Resource Solutions67,652 3,487 3,076 (1,943)195,028 
Corporate Entities— — 791 (2,357)115,906 
Eliminations— (59,415)— — — 
$262,595 $— $33,435 $10,265 $1,419,890 

Three Months Ended March 31, 2022
SegmentOutside
revenues
Inter-company
revenues
Depreciation and
amortization
Operating
income (loss)
Total
assets
Eastern$71,319 $16,668 $11,450 $(2,229)$355,371 
Western95,839 32,493 14,659 9,263 684,969 
Resource Solutions66,869 778 2,762 3,691 176,128 
Corporate Entities— — 557 (557)90,503 
Eliminations— (49,939)— — — 
$234,027 $— $29,428 $10,168 $1,306,971 
A summary of our revenues attributable to services provided follows:
 Three Months Ended
March 31,
 20232022
Collection$139,977 $119,531 
Disposal51,466 43,153 
Power generation1,924 2,654 
Processing1,576 1,820 
Solid waste operations194,943 167,158 
Processing22,806 27,395 
National Accounts44,846 39,474 
Resource Solutions operations67,652 66,869 
Total revenues$262,595 $234,027