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SEGMENT REPORTING (Tables) | 6 Months Ended
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Jun. 30, 2024
Segment Reporting [Abstract] |
Schedule of Segment Reporting Information by Segment | Three Months Ended June 30, 2024
Segment |  | Outside revenues |  | Inter-company revenues |  | Depreciation and amortization |  | Operating income (loss) |  | Total assets
Eastern |  | $ | 106,491 |  |  | $ | 26,422 |  |  | $ | 14,016 |  |  | $ | 10,543 |  |  | $ | 433,988 |
Western |  | 145,042 |  |  | 53,410 |  |  | 25,561 |  |  | 17,892 |  |  | 1,001,294 |
Mid-Atlantic |  | 42,412 |  |  | 376 |  |  | 10,239 |  |  | (7,080) |  |  | 533,457 |
Resource Solutions |  | 83,218 |  |  | 2,835 |  |  | 4,540 |  |  | 4,269 |  |  | 252,364 |
Corporate Entities |  | — |  |  | — |  |  | 982 |  |  | (2,606) |  |  | 290,762 |
Eliminations |  | — |  |  | (83,043) |  |  | — |  |  | — |  |  | — |
|  | $ | 377,163 |  |  | $ | — |  |  | $ | 55,338 |  |  | $ | 23,018 |  |  | $ | 2,511,865 |
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 (1) |  | — |  |  | — |  |  | — |  |  | — |  |  | 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 |
Six Months Ended June 30, 2024
Segment | Outside revenues |  | Inter-company revenues |  | Depreciation and amortization |  | Operating income (loss) |  | Total assets
Eastern | $ | 200,495 |  |  | $ | 48,910 |  |  | $ | 27,484 |  |  | $ | 14,164 |  |  | $ | 433,988 |
Western | 275,371 |  |  | 99,846 |  |  | 50,037 |  |  | 26,677 |  |  | 1,001,294 |
Mid-Atlantic | 84,015 |  |  | 589 |  |  | 20,563 |  |  | (11,880) |  |  | 533,457 |
Resource Solutions | 158,289 |  |  | 5,958 |  |  | 9,333 |  |  | 5,662 |  |  | 252,364 |
Corporate Entities | — |  |  | — |  |  | 1,958 |  |  | (4,770) |  |  | 290,762 |
Eliminations | — |  |  | (155,303) |  |  | — |  |  | — |  |  | — |
Total | $ | 718,170 |  |  | $ | — |  |  | $ | 109,375 |  |  | $ | 29,853 |  |  | $ | 2,511,865 |
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 (1) | — |  |  | — |  |  | — |  |  | — |  |  | 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) |  |  | — |  |  | — |  |  | — |
Total | $ | 552,241 |  |  | $ | — |  |  | $ | 68,359 |  |  | $ | 32,879 |  |  | $ | 2,417,292 |
(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 June 30, |  | Six Months Ended June 30,
| 2024 |  | 2023 |  | 2024 |  | 2023
Collection | $ | 223,959 |  |  | $ | 149,848 |  |  | $ | 435,318 |  |  | $ | 289,825 |
Disposal | 65,123 |  |  | 63,629 |  |  | 115,262 |  |  | 115,096 |
Landfill gas-to-energy | 1,983 |  |  | 1,321 |  |  | 4,493 |  |  | 3,245 |
Processing | 2,880 |  |  | 2,754 |  |  | 4,808 |  |  | 4,329 |
Solid waste operations | 293,945 |  |  | 217,552 |  |  | 559,881 |  |  | 412,495 |
Processing | 33,275 |  |  | 25,383 |  |  | 63,038 |  |  | 48,189 |
National Accounts | 49,943 |  |  | 46,710 |  |  | 95,251 |  |  | 91,557 |
Resource Solutions operations | 83,218 |  |  | 72,093 |  |  | 158,289 |  |  | 139,746 |
Total revenues | $ | 377,163 |  |  | $ | 289,645 |  |  | $ | 718,170 |  |  | $ | 552,241 |

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