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REVENUE RECOGNITION (Tables)

9 Months Ended

Sep. 30, 2024

Revenue from Contract with Customer [Abstract]

Schedule of Disaggregation of Revenue

The following tables set forth revenues disaggregated by service line and timing of revenue recognition by operating segment for each of the three and nine months ended September 30, 2024 and 2023:

Three Months Ended September 30, 2024

			Eastern						Western						Mid-Atlantic						Resource Solutions						Total Revenues
Collection			$	79,291					$	109,740					$	63,548					$	—					$	252,579
Landfill			7,745						18,019						—						—						25,764
Transfer station			18,862						16,890						457						—						36,209
Transportation			1,363						4,117						—						—						5,480
Landfill gas-to-energy			301						1,350						—						—						1,651
Processing			2,842						640						—						34,954						38,436
National Accounts			—						—						—						51,508						51,508
Total revenues			$	110,404					$	150,756					$	64,005					$	86,462					$	411,627
Transferred at a point-in-time			$	122					$	645					$	—					$	16,588					$	17,355
Transferred over time			110,282						150,111						64,005						69,874						394,272
Total revenues			$	110,404					$	150,756					$	64,005					$	86,462					$	411,627

Three Months Ended September 30, 2023

			Eastern						Western						Mid-Atlantic (1)						Resource Solutions						Total Revenues
Collection			$	68,944					$	93,924					$	43,225					$	—					$	206,093
Landfill			7,588						18,563						—						—						26,151
Transfer station			16,963						17,491						497						—						34,951
Transportation			1,328						3,907						—						—						5,235
Landfill gas-to-energy			208						1,589						—						—						1,797
Processing			2,476						545						—						27,782						30,803
National Accounts			—						—						—						47,705						47,705
Total revenues			$	97,507					$	136,019					$	43,722					$	75,487					$	352,735
Transferred at a point-in-time			$	121					$	651					$	—					$	8,549					$	9,321
Transferred over time			97,386						135,368						43,722						66,938						343,414
Total revenues			$	97,507					$	136,019					$	43,722					$	75,487					$	352,735

Nine Months Ended September 30, 2024

			Eastern						Western						Mid-Atlantic						Resource Solutions						Total Revenues
Collection			$	225,622					$	315,546					$	146,728					$	—					$	687,896
Landfill			21,940						48,156						—						—						70,096
Transfer station			51,626						45,111						1,292						—						98,029
Transportation			4,071						10,520						—						—						14,591
Landfill gas-to-energy			1,298						4,846						—						—						6,144
Processing			6,342						1,948						—						97,992						106,282
National Accounts			—						—						—						146,759						146,759
Total revenues			$	310,899					$	426,127					$	148,020					$	244,751					$	1,129,797
Transferred at a point-in-time			$	361					$	1,940					$	—					$	44,304					$	46,605
Transferred over time			310,538						424,187						148,020						200,447						1,083,192
Total revenues			$	310,899					$	426,127					$	148,020					$	244,751					$	1,129,797

Nine Months Ended September 30, 2023

			Eastern						Western						Mid-Atlantic (1)						Resource Solutions						Total Revenues
Collection			$	194,801					$	257,891					$	43,225					$	—					$	495,917
Landfill			21,109						53,943						—						—						75,052
Transfer station			48,643						42,181						497						—						91,321
Transportation			3,718						11,342						—						—						15,060
Landfill gas-to-energy			594						4,448						—						—						5,042
Processing			5,875						1,476						—						75,970						83,321
National Accounts			—						—						—						139,262						139,262
Total revenues			$	274,740					$	371,281					$	43,722					$	215,232					$	904,975
Transferred at a point-in-time			$	339					$	2,072					$	—					$	23,121					$	25,532
Transferred over time			274,401						369,209						43,722						192,111						879,443
Total revenues			$	274,740					$	371,281					$	43,722					$	215,232					$	904,975

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

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- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-5

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