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SEGMENT REPORTING (Tables)

9 Months Ended

Sep. 30, 2024

Segment Reporting [Abstract]

Schedule of Segment Reporting Information by Segment

Three Months Ended September 30, 2024

Segment						Outside revenues						Inter-company revenues						Depreciation and amortization						Operating income (loss)						Total assets
Eastern						$	110,404					$	28,836					$	14,466					$	5,593					$	437,890
Western						150,756						53,891						25,523						19,654						1,006,158
Mid-Atlantic						64,005						654						13,776						(5,109)						837,855
Resource Solutions						86,462						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

Segment						Outside revenues						Inter-company revenues						Depreciation and amortization						Operating income (loss)						Total assets
Eastern						$	97,507					$	24,911					$	12,381					$	11,160					$	417,138
Western						136,019						46,307						20,976						20,462						986,659
Mid-Atlantic (1)						43,722						212						10,182						(747)						557,710
Resource Solutions						75,487						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

Segment			Outside revenues						Inter-company revenues						Depreciation and amortization						Operating income (loss)						Total assets
Eastern			$	310,899					$	77,746					$	41,950					$	19,757					$	437,890
Western			426,127						153,736						75,560						46,331						1,006,158
Mid-Atlantic			148,020						1,243						34,338						(16,989)						837,855
Resource Solutions			244,751						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

Segment			Outside revenues						Inter-company revenues						Depreciation and amortization						Operating income (loss)						Total assets
Eastern			$	274,740					$	67,843					$	36,431					$	20,819					$	417,138
Western			371,281						125,208						57,559						51,880						986,659
Mid-Atlantic (1)			43,722						212						10,182						(747)						557,710
Resource Solutions			215,232						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.

Schedule of Revenue Attributable to Services

A summary of our revenues attributable to services provided follows:

			Three Months Ended September 30,												Nine Months Ended September 30,
			2024						2023						2024						2023
Collection			$	252,579					$	206,093					$	687,896					$	495,917
Disposal			67,453						66,337						182,716						181,433
Landfill gas-to-energy			1,651						1,797						6,144						5,042
Processing			3,482						3,021						8,290						7,351
Solid waste operations			325,165						277,248						885,046						689,743
Processing			34,954						27,782						97,992						75,970
National Accounts			51,508						47,705						146,759						139,262
Resource Solutions operations			86,462						75,487						244,751						215,232
Total revenues			$	411,627					$	352,735					$	1,129,797					$	904,975

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- 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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