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REVENUE RECOGNITION
 6 Months Ended
Jun. 30, 2023
Revenue from Contract with Customer [Abstract]  
REVENUE RECOGNITION REVENUE RECOGNITION
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. Revenues associated with our resource-renewal operations are derived from processing services, and non-processing services, which we now refer to as our National Accounts business.
The following tables set forth revenues disaggregated by service line and timing of revenue recognition by operating segment for each of the three and six months ended June 30, 2023 and 2022:
Three Months Ended June 30, 2023
EasternWesternMid-Atlantic (1)Resource SolutionsTotal Revenues
Collection$64,749 $85,099 $— $— $149,848 
Landfill7,220 18,921 — — 26,141 
Transfer station17,698 14,728 — — 32,426 
Transportation1,208 3,854 — — 5,062 
Landfill gas-to-energy173 1,148 — — 1,321 
Processing2,275 479 — 25,383 28,137 
National Accounts— — — 46,710 46,710 
Total revenues$93,323 $124,229 $— $72,093 $289,645 
Transferred at a point-in-time$99 $690 $— $8,135 $8,924 
Transferred over time93,224 123,539 — 63,958 280,721 
Total revenues$93,323 $124,229 $— $72,093 $289,645 
Three Months Ended June 30, 2022
EasternWesternMid-Atlantic (1)Resource SolutionsTotal Revenues
Collection$59,299 $77,962 $— $— $137,261 
Landfill6,542 18,599 — — 25,141 
Transfer station17,292 11,982 — — 29,274 
Transportation1,765 4,024 — — 5,789 
Landfill gas-to-energy249 1,504 — — 1,753 
Processing2,116 813 — 33,867 36,796 
National Accounts— — — 47,652 47,652 
Total revenues$87,263 $114,884 $— $81,519 $283,666 
Transferred at a point-in-time$117 $517 $— $18,813 $19,447 
Transferred over time87,146 114,367 — 62,706 264,219 
Total revenues$87,263 $114,884 $— $81,519 $283,666 
Six Months Ended June 30, 2023
EasternWesternMid-Atlantic (1)Resource SolutionsTotal Revenues
Collection$125,858 $163,967 $— $— $289,825 
Landfill13,521 35,380 — — 48,901 
Transfer31,680 24,691 — — 56,371 
Transportation2,390 7,434 — — 9,824 
Landfill gas-to-energy386 2,859 — — 3,245 
Processing3,398 931 — 48,189 52,518 
National Accounts— — — 91,557 91,557 
Total revenues$177,233 $235,262 $— $139,746 $552,241 
Transferred at a point-in-time$218 $1,421 $— $14,572 $16,211 
Transferred over time177,015 233,841 — 125,174 536,030 
Total revenues$177,233 $235,262 $— $139,746 $552,241 
Six Months Ended June 30, 2022
EasternWesternMid-Atlantic (1)Resource SolutionsTotal Revenues
Collection$110,796 $145,997 $— $— $256,793 
Landfill11,918 32,788 — — 44,706 
Transfer28,905 19,825 — — 48,730 
Transportation3,238 6,682 — — 9,920 
Landfill gas-to-energy522 3,885 — — 4,407 
Processing3,203 1,546 — 61,263 66,012 
National Accounts— — — 87,125 87,125 
Total revenues$158,582 $210,723 $— $148,388 $517,693 
Transferred at a point-in-time$236 $1,028 $— $33,900 $35,164 
Transferred over time158,346 209,695 — 114,488 482,529 
Total revenues$158,582 $210,723 $— $148,388 $517,693 
(1)Operations under the Mid-Atlantic region did not commence until July 1, 2023, and have had no impact on our operational results for the periods presented in this Quarterly Report on Form 10-Q.
Payments to customers that are not in exchange for a distinct good or service are recorded as a reduction of revenues. Rebates to certain customers associated with payments for recycled or organic materials that are received and subsequently processed and sold to other third-parties amounted to $6,329 and $12,958 in the three and six months ended June 30, 2023, respectively, and $5,908 and $9,702 in the three and six months ended June 30, 2022, respectively. Rebates are generally recorded as a reduction of revenues upon the sale of such materials, or upon receipt of the recycled materials at our facilities. We did not record revenues in the three and six months ended June 30, 2023 or June 30, 2022 from performance obligations satisfied in previous periods.
Contract receivables, which are included in accounts receivable, net in our consolidated balance sheets are recorded when billed or when related revenue is earned, if earlier, and represent claims against third-parties that will be settled in cash. Accounts receivable, net includes gross receivables from contracts of $119,971 and $102,234 as of June 30, 2023 and December 31, 2022, respectively. Certain customers are billed in advance and, accordingly, recognition of the related revenues for which payment has been received is deferred as a contract liability until the services are provided and control transferred to the customer. We recognized contract liabilities of $16,260 and $3,742 as of June 30, 2023 and December 31, 2022, respectively. Due to the short term nature of advanced billings, substantially all of the deferred revenue recognized as a contract liability as of December 31, 2022 and December 31, 2021 was recognized as revenue during the six months ended June 30, 2023 and June 30, 2022, respectively, when the services were performed.