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SEGMENT REPORTING
9 Months Ended
Sep. 30, 2024
Segment Reporting [Abstract]  
SEGMENT REPORTING SEGMENT REPORTING
We report selected information about our reportable operating segments in a manner consistent with that used for internal management reporting. We classify our solid waste operations on a geographic basis through regional operating segments, our Eastern, Western and Mid-Atlantic regions. Revenues associated with our solid waste operations are derived mainly from solid waste collection and disposal services, including landfill, transfer station and transportation services, landfill gas-to-energy services, and processing services in the eastern United States. Our Resource Solutions operating segment leverages our core competencies in materials processing, industrial recycling, organics and resource management service offerings to deliver a comprehensive solution for our larger commercial, municipal, institutional and industrial customers that have more diverse waste and recycling needs. Revenues associated with our Resource Solutions operations are comprised of processing services and non-processing services, which we refer to as our National Accounts business. Revenues from processing services are derived from customers in the form of processing fees, tipping fees, commodity sales, and organic material sales. Revenues from our National Accounts business are derived from brokerage services and overall resource management services providing a wide range of environmental services and resource management solutions to large and complex organizations, as well as traditional collection, disposal and recycling services provided to large account multi-site customers. Legal, tax, information technology, human resources, certain finance and accounting and other administrative functions are included in our Corporate Entities segment, which is not a reportable operating segment. Corporate Entities results reflect those costs not allocated to our reportable operating segments.
Three Months Ended September 30, 2024
SegmentOutside
revenues
Inter-company
revenues
Depreciation and
amortization
Operating
income (loss)
Total
assets
Eastern$110,404 $28,836 $14,466 $5,593 $437,890 
Western150,756 53,891 25,523 19,654 1,006,158 
Mid-Atlantic
64,005 654 13,776 (5,109)837,855 
Resource Solutions86,462 2,981 4,472 5,545 255,160 
Corporate Entities— — 937 (1,304)586,166 
Eliminations— (86,362)— — — 
$411,627 $— $59,174 $24,379 $3,123,229 

Three Months Ended September 30, 2023
SegmentOutside
revenues
Inter-company
revenues
Depreciation and
amortization
Operating
income (loss)
Total
assets
Eastern$97,507 $24,911 $12,381 $11,160 $417,138 
Western136,019 46,307 20,976 20,462 986,659 
Mid-Atlantic (1)
43,722 212 10,182 (747)557,710 
Resource Solutions75,487 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 

Nine Months Ended September 30, 2024
SegmentOutside
revenues
Inter-company
revenues
Depreciation and
amortization
Operating
income (loss)
Total assets
Eastern$310,899 $77,746 $41,950 $19,757 $437,890 
Western426,127 153,736 75,560 46,331 1,006,158 
Mid-Atlantic
148,020 1,243 34,338 (16,989)837,855 
Resource Solutions244,751 8,940 13,806 11,207 255,160 
Corporate Entities— — 2,895 (6,074)586,166 
Eliminations— (241,665)— — — 
Total$1,129,797 $— $168,549 $54,232 $3,123,229 
Nine Months Ended September 30, 2023
SegmentOutside
revenues
Inter-company
revenues
Depreciation and
amortization
Operating
income (loss)
Total assets
Eastern$274,740 $67,843 $36,431 $20,819 $417,138 
Western371,281 125,208 57,559 51,880 986,659 
Mid-Atlantic (1)
43,722 212 10,182 (747)557,710 
Resource Solutions215,232 10,975 9,618 2,854 242,413 
Corporate Entities— — 2,305 (7,739)294,095 
Eliminations— (204,238)— — — 
Total$904,975 $— $116,095 $67,067 $2,498,015 
(1)Operations under the Mid-Atlantic region commenced July 1, 2023.

A summary of our revenues attributable to services provided follows:
 Three Months Ended
September 30,
Nine Months Ended
September 30,
 2024202320242023
Collection$252,579 $206,093 $687,896 $495,917 
Disposal67,453 66,337 182,716 181,433 
Landfill gas-to-energy
1,651 1,797 6,144 5,042 
Processing3,482 3,021 8,290 7,351 
Solid waste operations325,165 277,248 885,046 689,743 
Processing34,954 27,782 97,992 75,970 
National Accounts51,508 47,705 146,759 139,262 
Resource Solutions operations86,462 75,487 244,751 215,232 
Total revenues$411,627 $352,735 $1,129,797 $904,975