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v3.23.2

SEGMENT REPORTING (Tables) | 6 Months Ended
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Jun. 30, 2023
Segment Reporting [Abstract] |
Summary of Segment Reporting Information by Segment | Three Months Ended June 30, 2023
Segment |  | Outside revenues |  | Inter-company revenues |  | Depreciation and amortization |  | Operating income (loss) |  | Total assets
Eastern |  | $ | 93,323 |  |  | $ | 23,563 |  |  | $ | 12,148 |  |  | $ | 7,519 |  |  | $ | 366,892 |
Western |  | 124,229 |  |  | 42,342 |  |  | 18,917 |  |  | 18,991 |  |  | 751,324 |
Mid-Atlantic |  | — |  |  | — |  |  | — |  |  | — |  |  | 550,758 |
Resource Solutions |  | 72,093 |  |  | 3,316 |  |  | 3,090 |  |  | 688 |  |  | 203,049 |
Corporate Entities |  | — |  |  | — |  |  | 769 |  |  | (4,584) |  |  | 545,269 |
Eliminations |  | — |  |  | (69,221) |  |  | — |  |  | — |  |  | — |
|  | $ | 289,645 |  |  | $ | — |  |  | $ | 34,924 |  |  | $ | 22,614 |  |  | $ | 2,417,292 |
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 |
Mid-Atlantic |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
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 |
Six Months Ended June 30, 2023
Segment |  | Outside revenues |  | Inter-company revenues |  | Depreciation and amortization |  | Operating income (loss) |  | Total assets
Eastern |  | $ | 177,233 |  |  | $ | 42,932 |  |  | $ | 24,051 |  |  | $ | 9,659 |  |  | $ | 366,892 |
Western |  | 235,262 |  |  | 78,901 |  |  | 36,583 |  |  | 31,417 |  |  | 751,324 |
Mid-Atlantic |  | — |  |  | — |  |  | — |  |  | — |  |  | 550,758 |
Resource Solutions |  | 139,746 |  |  | 6,803 |  |  | 6,166 |  |  | (1,255) |  |  | 203,049 |
Corporate Entities |  | — |  |  | — |  |  | 1,559 |  |  | (6,942) |  |  | 545,269 |
Eliminations |  | — |  |  | (128,636) |  |  | — |  |  | — |  |  | — |
|  | $ | 552,241 |  |  | $ | — |  |  | $ | 68,359 |  |  | $ | 32,879 |  |  | $ | 2,417,292 |
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 |
Mid-Atlantic |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
Resource Solutions |  | 148,388 |  |  | 1,095 |  |  | 5,872 |  |  | 9,928 |  |  | 189,820 |
Corporate Entities |  | — |  |  | — |  |  | 1,121 |  |  | (1,121) |  |  | 120,705 |
Eliminations |  | — |  |  | (111,893) |  |  | — |  |  | — |  |  | — |
|  | $ | 517,693 |  |  | $ | — |  |  | $ | 60,579 |  |  | $ | 41,887 |  |  | $ | 1,370,719 |
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,
| 2023 |  | 2022 |  | 2023 |  | 2022
Collection | $ | 149,848 |  |  | $ | 137,261 |  |  | $ | 289,825 |  |  | $ | 256,793 |
Disposal | 63,629 |  |  | 60,204 |  |  | 115,096 |  |  | 103,356 |
Power generation | 1,321 |  |  | 1,753 |  |  | 3,245 |  |  | 4,407 |
Processing | 2,754 |  |  | 2,929 |  |  | 4,329 |  |  | 4,749 |
Solid waste operations | 217,552 |  |  | 202,147 |  |  | 412,495 |  |  | 369,305 |
Processing | 25,383 |  |  | 33,867 |  |  | 48,189 |  |  | 61,263 |
National Accounts | 46,710 |  |  | 47,652 |  |  | 91,557 |  |  | 87,125 |
Resource Solutions operations | 72,093 |  |  | 81,519 |  |  | 139,746 |  |  | 148,388 |
Total revenues | $ | 289,645 |  |  | $ | 283,666 |  |  | $ | 552,241 |  |  | $ | 517,693 |

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- Definition 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. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482573/350-20-50-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-25 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-22 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-30 + Details
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