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SEGMENT REPORTING (Tables)

3 Months Ended

Mar. 31, 2024

Segment Reporting [Abstract]

Schedule of Segment Reporting Information by Segment

Three Months Ended March 31, 2024

Segment						Outside revenues						Inter-company revenues						Depreciation and amortization						Operating income (loss)						Total assets
Eastern						$	94,004					$	22,488					$	13,468					$	3,622					$	429,198
Western						130,329						46,436						24,475						8,784						990,745
Mid-Atlantic						41,604						213						10,324						(4,799)						541,979
Resource Solutions						75,071						3,123						4,794						1,393						249,930
Corporate Entities						—						—						976						(2,165)						265,402
Eliminations						—						(72,260)						—						—						—
						$	341,008					$	—					$	54,037					$	6,835					$	2,477,254

Three Months Ended March 31, 2023

Segment						Outside revenues						Inter-company revenues						Depreciation and amortization						Operating income (loss)						Total assets
Eastern						$	83,909					$	19,369					$	11,903					$	2,139					$	364,872
Western						111,034						36,559						17,665						12,426						744,084
Mid-Atlantic (1)						—						—						—						—						—
Resource Solutions						67,652						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

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

Schedule of Revenue Attributable to Services

A summary of our revenues attributable to services provided follows:

			Three Months Ended March 31,
			2024						2023
Collection			$	211,360					$	139,977
Disposal			50,139						51,466
Landfill gas-to-energy			2,509						1,924
Processing			1,929						1,576
Solid waste operations			265,937						194,943
Processing			29,762						22,806
National Accounts			45,309						44,846
Resource Solutions operations			75,071						67,652
Total revenues			$	341,008					$	262,595

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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-Name Accounting Standards Codification
-Topic 280
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-Section 50
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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.

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