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SEGMENT REPORTING (Tables)

12 Months Ended

Dec. 31, 2023

Segment Reporting [Abstract]

Schedule of Financial Information by Reportable Segment

Fiscal Year Ended December 31, 2023

Segment						Outside revenues						Inter-company revenue						Depreciation and amortization						Operating income (loss)						Interest expense, net						Capital expenditures						Goodwill						Total assets
Eastern						$	374,463					$	92,938					$	50,881					$	27,198					$	638					$	43,817					$	73,893					$	434,323
Western						511,640						173,044						82,291						62,318						380						82,706						285,056						1,001,090
Mid-Atlantic (1)						85,640						417						20,263						(5,790)						—						5,271						332,247						553,339
Resource Solutions						292,799						15,337						14,202						5,639						143						14,586						44,474						253,090
Corporate Entities						—						—						3,068						(8,938)						35,676						8,527						—						293,628
Eliminations						—						(281,736)						—						—						—						—						—						—
						$	1,264,542					$	—					$	170,705					$	80,427					$	36,837					$	154,907					$	735,670					$	2,535,470

(1)Operations under the Mid-Atlantic region commenced July 1, 2023.

Fiscal Year Ended December 31, 2022

Segment						Outside revenues						Inter-company revenue						Depreciation and amortization						Operating income (loss)						Interest expense, net						Capital expenditures						Goodwill						Total assets
Eastern						$	340,058					$	83,201					$	47,673					$	16,559					$	565					$	38,501					$	52,406					$	372,895
Western						445,153						151,016						64,116						65,453						508						65,190						183,286						737,658
Mid-Atlantic (1)						—						—						—						—						—						—						—						—
Resource Solutions						299,878						5,734						12,082						15,862						146						15,172						38,766						191,118
Corporate Entities						—						—						2,480						(2,480)						21,794						12,097						—						147,544
Eliminations						—						(239,951)						—						—						—						—						—						—
						$	1,085,089					$	—					$	126,351					$	95,394					$	23,013					$	130,960					$	274,458					$	1,449,215

(1)Operations under the Mid-Atlantic region commenced July 1, 2023.

Fiscal Year Ended December 31, 2021

Segment						Outside revenues						Inter-company revenue						Depreciation and amortization						Operating income (loss)						Interest expense, net						Capital expenditures						Goodwill						Total assets
Eastern						$	264,569					$	66,126					$	33,572					$	12,937					$	456					$	31,489					$	52,072					$	357,446
Western						389,520						132,914						61,055						49,035						159						72,892						163,728						688,826
Mid-Atlantic (1)						—						—						—						—						—						—						—						—
Resource Solutions						235,122						3,258						7,060						17,591						168						12,094						17,060						127,304
Corporate Entities						—						—						1,903						(1,903)						20,144						6,820						—						110,004
Eliminations						—						(202,298)						—						—						—						—						—						—
						$	889,211					$	—					$	103,590					$	77,660					$	20,927					$	123,295					$	232,860					$	1,283,580

(1)Operations under the Mid-Atlantic region commenced July 1, 2023.

Schedule of Revenue Attributable to Services Provided by Company

Amount of our total revenue attributable to services provided are as follows:

			Fiscal Year Ended December 31,
			2023												2022												2021
Collection			$	710,590					56.2		%				$	539,587					49.7		%				$	442,685					49.8		%
Disposal			244,582						19.3		%				227,971						21.0		%				196,985						22.2		%
Power generation			6,617						0.5		%				7,519						0.7		%				5,138						0.6		%
Processing			9,954						0.8		%				10,134						1.0		%				9,281						1.0		%
Solid waste operations			971,743						76.8		%				785,211						72.4		%				654,089						73.6		%
Processing			105,997						8.4		%				119,045						10.9		%				93,323						10.5		%
National Accounts			186,802						14.8		%				180,833						16.7		%				141,799						15.9		%
Resource Solutions operations			292,799						23.2		%				299,878						27.6		%				235,122						26.4		%
Total revenues			$	1,264,542					100.0		%				$	1,085,089					100.0		%				$	889,211					100.0		%

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.

+ References

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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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