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SEGMENT REPORTING (Tables)

9 Months Ended

Sep. 30, 2023

Segment Reporting [Abstract]

Summary of Segment Reporting Information by Segment

Three Months Ended September 30, 2023

Segment						Outside revenues						Inter-company revenues						Depreciation and amortization						Operating income (loss)						Total assets
Eastern						$	97,507					$	24,911					$	12,381					$	11,160					$	417,138
Western						136,019						46,307						20,976						20,462						986,659
Mid-Atlantic						43,722						212						10,182						(747)						557,710
Resource Solutions						75,487						4,172						3,452						4,110						242,413
Corporate Entities						—						—						745						(797)						294,095
Eliminations						—						(75,602)						—						—						—
						$	352,735					$	—					$	47,736					$	34,188					$	2,498,015

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
Mid-Atlantic						—						—						—						—						—
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

Nine Months Ended September 30, 2023

Segment						Outside revenues						Inter-company revenues						Depreciation and amortization						Operating income (loss)						Total assets
Eastern						$	274,740					$	67,843					$	36,431					$	20,819					$	417,138
Western						371,281						125,208						57,559						51,880						986,659
Mid-Atlantic						43,722						212						10,182						(747)						557,710
Resource Solutions						215,232						10,975						9,618						2,854						242,413
Corporate Entities						—						—						2,305						(7,739)						294,095
Eliminations						—						(204,238)						—						—						—
						$	904,975					$	—					$	116,095					$	67,067					$	2,498,015

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
Mid-Atlantic						—						—						—						—						—
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

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,
			2023						2022						2023						2022
Collection			$	206,093					$	144,117					$	495,917					$	400,910
Disposal			66,337						66,147						181,433						169,503
Power generation			1,797						1,643						5,042						6,050
Processing			3,021						3,133						7,351						7,883
Solid waste operations			277,248						215,040						689,743						584,346
Processing			27,782						32,159						75,970						93,421
National Accounts			47,705						48,069						139,262						135,195
Resource Solutions operations			75,487						80,228						215,232						228,616
Total revenues			$	352,735					$	295,268					$	904,975					$	812,962

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.

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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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