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SEGMENT REPORTING (Tables)

6 Months Ended

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

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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