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SEGMENT REPORTING
 9 Months Ended
Sep. 30, 2025
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 three regional operating segments, our Eastern, Western and Mid-Atlantic regions. In the nine months ended September 30, 2025, we moved certain operations between our regional operating segments to align geographically, including a landfill that we own from the Western region to the Mid-Atlantic region and a collection and transfer station operation from our Western region to our Eastern region. Certain prior period amounts have been reclassified between regional operating segments to conform to the current period presentation.
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 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. Operating income (loss) by segment reported in the three and nine months ended September 30, 2024 has been updated to conform with the presentation for the three and nine months ended September 30, 2025, which includes the movement of certain operations described above and does not have Corporate Entities costs allocated to our reportable operating segments. See Note 5, Goodwill and Intangible Assets for the breakout of goodwill by reportable operating segment.
The accounting policies of our reportable operating segments are the same as those described in Item 8. “Financial Statements and Supplementary Data” of our 2024 Form 10-K. Our President is our chief operating decision maker (“CODM”). Our CODM uses operating income in evaluating reportable operating segment performance in order to properly allocate resources and make key operating decisions. Intercompany revenues and expenses are eliminated in the computation of consolidated gross revenues and operating income.
The CODM uses operating income for each reportable operating segment in the annual budget and forecasting process and considers budget-to-actual and forecast-to-actual variances on a monthly basis when making decisions about the allocation of operating and capital resources to each reportable operating segment.
Summarized financial information concerning our reportable segments for the three and nine months ended September 30, 2025 and 2024 follows:
Three Months Ended September 30, 2025
EasternWesternMid-AtlanticSolid Waste
Subtotal		Resource
Solutions		Corporate
Entities		EliminationsConsolidated
Third-party revenues
$125,975 $175,124 $91,071 $392,170 $93,181 $— $— $485,351 
Intercompany revenues
31,628 62,311 5,308 99,247 5,397 — (104,644)— 
Gross revenues
157,603 237,435 96,379 491,417 98,578 — (104,644)485,351 
Cost of operations109,930 158,794 71,918 340,642 78,636 628 (104,644)315,262 
General and administration6,410 8,625 5,189 20,224 5,885 31,164 — 57,273 
Depreciation and amortization18,273 34,269 19,371 71,913 5,333 1,583 — 78,829 
Expense (income) from acquisition activities
119 668 3,166 3,953 (1,319)1,984 — 4,618 
Operating income (loss)$22,871 $35,079 $(3,265)$54,685 $10,043 $(35,359)$— 29,369 
Interest expense, net13,915 
Other income
(436)
Income before income taxes
$15,890 
Interest expense, net
$372 $246 $53 $671 $23 $13,221 $— $13,915 
Capital expenditures$19,118 $21,661 $18,814 $59,593 $3,470 $2,862 $— $65,925 
Total assets$561,914 $1,137,202 $1,036,934 $2,736,050 $285,918 $263,324 $— $3,285,292 
Three Months Ended September 30, 2024
EasternWesternMid-AtlanticSolid Waste
Subtotal		Resource
Solutions		Corporate
Entities		EliminationsConsolidated
Third-party revenues
$117,543 $142,903 $64,719 $325,165 $86,462 $— $— $411,627 
Intercompany revenues
30,559 51,627 1,195 83,381 2,981 — (86,362)— 
Gross revenues
148,102 194,530 65,914 408,546 89,443 — (86,362)411,627 
Cost of operations103,872 129,064 48,049 280,985 71,216 1,278 (86,362)267,117 
General and administration6,034 8,336 4,191 18,561 5,084 23,385 — 47,030 
Depreciation and amortization15,387 24,175 14,203 53,765 4,472 937 — 59,174 
Southbridge Landfill closure charge
8,477 — — 8,477 — — — 8,477 
(Income) expense from acquisition activities
(15)1,837 3,241 5,063 19 368 — 5,450 
Operating income (loss)$14,347 $31,118 $(3,770)$41,695 $8,652 $(25,968)$— 24,379 
Interest expense, net14,368 
Other income
(412)
Income before income taxes
$10,423 
Interest expense (income), net
$215 $137 $(48)$304 $27 $14,037 $— $14,368 
Capital expenditures$15,786 $18,675 $6,482 $40,943 $7,899 $2,619 $— $51,461 
Total assets$480,472 $928,744 $872,687 $2,281,903 $255,160 $586,166 $— $3,123,229 
Nine Months Ended September 30, 2025
EasternWesternMid-AtlanticSolid Waste
Subtotal		Resource
Solutions		Corporate
Entities		EliminationsConsolidated
Third-party revenues
$351,639 $497,575 $251,484 $1,100,698 $267,088 $— $— $1,367,786 
Intercompany revenues
86,786 173,085 10,566 270,437 13,003 — (283,440)— 
Gross revenues
438,425 670,660 262,050 1,371,135 280,091 — (283,440)1,367,786 
Cost of operations311,813 452,290 196,636 960,739 224,956 1,528 (283,440)903,783 
General and administration18,180 26,802 14,917 59,899 16,002 92,381 — 168,282 
Depreciation and amortization52,198 97,389 57,066 206,653 15,825 4,848 — 227,326 
Expense (income) from acquisition activities
679 2,121 8,442 11,242 (295)5,663 — 16,610 
Operating income (loss)$55,555 $92,058 $(15,011)$132,602 $23,603 $(104,420)$— 51,785 
Interest expense, net38,513 
Other income
(1,370)
Income before income taxes
$14,642 
Interest expense, net
$904 $687 $153 $1,744 $76 $36,693 $— $38,513 
Capital expenditures$46,041 $61,106 $62,098 $169,245 $9,889 $8,669 $— $187,803 
Total assets$561,914 $1,137,202 $1,036,934 $2,736,050 $285,918 $263,324 $— $3,285,292 
Nine Months Ended September 30, 2024
EasternWesternMid-AtlanticSolid Waste
Subtotal		Resource
Solutions		Corporate
Entities		EliminationsConsolidated
Third-party revenues
$331,266 $403,859 $149,921 $885,046 $244,751 $— $— $1,129,797 
Intercompany revenues
83,169 147,198 2,359 232,726 8,940 — (241,666)— 
Gross revenues
414,435 551,057 152,280 1,117,772 253,691 — (241,666)1,129,797 
Cost of operations296,966 370,981 109,210 777,157 204,511 1,693 (241,666)741,695 
General and administration18,768 24,285 8,451 51,504 14,605 72,438 — 138,547 
Depreciation and amortization44,784 71,746 35,319 151,849 13,806 2,894 — 168,549 
Southbridge Landfill closure charge
8,477 — — 8,477 — — — 8,477 
Expense from acquisition activities
230 2,499 12,308 15,037 80 3,180 — 18,297 
Operating income (loss)$45,210 $81,546 $(13,008)$113,748 $20,689 $(80,205)$— 54,232 
Interest expense, net40,134 
Other income
(1,239)
Income before income taxes
$15,337 
Interest expense (income), net
$633 $494 $(54)$1,073 $91 $38,970 $— $40,134 
Capital expenditures$32,260 $52,403 $17,063 $101,726 $17,966 $6,669 $— $126,361 
Total assets$480,472 $928,744 $872,687 $2,281,903 $255,160 $586,166 $— $3,123,229 
A summary of our revenues attributable to services provided follows:
 Three Months Ended
September 30,		Nine Months Ended
September 30,
 2025202420252024
Collection$314,048 $252,579 $888,415 $687,896 
Disposal73,445 67,453 198,722 182,716 
Landfill gas-to-energy
1,538 1,651 5,859 6,144 
Processing3,139 3,482 7,702 8,290 
Solid waste
392,170 325,165 1,100,698 885,046 
Processing33,199 34,954 101,634 97,992 
National Accounts59,982 51,508 165,454 146,759 
Resource Solutions
93,181 86,462 267,088 244,751 
Total revenues$485,351 $411,627 $1,367,786 $1,129,797