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REVENUE RECOGNITION
 3 Months Ended
Mar. 31, 2025
Revenue from Contract with Customer [Abstract]  
REVENUE RECOGNITION REVENUE RECOGNITION
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. Revenues associated with our resource renewal operations are derived from processing services and our National Accounts business.
The following tables set forth revenues disaggregated by service line and timing of revenue recognition by operating segment for each of the three months ended March 31, 2025 and 2024:
Three Months Ended March 31, 2025
EasternWestern
Mid-Atlantic
Resource SolutionsTotal Revenues
Collection$81,062 $118,605 $76,794 $— $276,461 
Landfill6,796 13,434 687 — 20,917 
Transfer station13,680 13,521 367 — 27,568 
Transportation1,348 3,866 — — 5,214 
Landfill gas-to-energy252 2,513 — — 2,765 
Processing1,602 377 — 31,969 33,948 
National Accounts— — — 50,228 50,228 
Total revenues$104,740 $152,316 $77,848 $82,197 $417,101 
Transferred at a point-in-time$96 $704 $— $11,721 $12,521 
Transferred over time104,644 151,612 77,848 70,476 404,580 
Total revenues$104,740 $152,316 $77,848 $82,197 $417,101 
Three Months Ended March 31, 2024(1)
EasternWestern
Mid-Atlantic
Resource SolutionsTotal Revenues
Collection$75,008 $95,122 $41,230 $— $211,360 
Landfill6,612 12,441 499 — 19,552 
Transfer station15,454 10,646 374 — 26,474 
Transportation1,390 2,723 — — 4,113 
Landfill gas-to-energy458 2,051 — — 2,509 
Processing1,269 660 — 29,762 31,691 
National Accounts— — — 45,309 45,309 
Total revenues$100,191 $123,643 $42,103 $75,071 $341,008 
Transferred at a point-in-time$122 $618 $— $12,552 $13,292 
Transferred over time100,069 123,025 42,103 62,519 327,716 
Total revenues$100,191 $123,643 $42,103 $75,071 $341,008 
(1)Certain prior period amounts have been reclassified between regional operating segments to conform to the current period presentation. See Note 13, Segment Reporting for further disclosure.
Payments to customers that are not in exchange for a distinct good or service are recorded as a reduction of revenues. Rebates to certain customers associated with payments for recycled or organic materials that are received and subsequently processed and sold to other third-parties amounted to $8,940 in the three months ended March 31, 2025 and $7,115 in the three months ended March 31, 2024. Rebates are generally recorded as a reduction of revenues upon the sale of such materials, or upon receipt of the recycled materials at our facilities. We did not record revenues in the three months ended March 31, 2025 or March 31, 2024 from performance obligations satisfied in previous periods.
Contract receivables, which are included in accounts receivable, net in our consolidated balance sheets, are recorded when billed or when related revenue is earned, if earlier, and represent claims against third-parties that will be settled in cash. Accounts receivable, net includes receivables from contracts of $170,907 and $162,916 as of March 31, 2025 and December 31, 2024, respectively. Certain customers are billed in advance and, accordingly, recognition of the related revenues for which payment has been received is deferred as a contract liability until the services are provided and control transferred to the customer. We recognized contract liabilities of $49,724 and $50,690 as of March 31, 2025 and December 31, 2024, respectively. Due to the short term nature of advanced billings, substantially all of the deferred revenue recognized as a contract liability as of December 31, 2024 and December 31, 2023 was recognized as revenue during the three months ended March 31, 2025 and March 31, 2024, respectively, when the services were performed.