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SEGMENT REPORTING (Tables) | 3 Months Ended
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Mar. 31, 2026
Segment Reporting [Abstract] |
Schedule of Segment Reporting Information by Segment | Summarized financial information concerning our reportable segments for the three months ended March 31, 2026 and 2025 follows: Three Months Ended March 31, 2026
| Eastern |  | Western |  | Mid-Atlantic |  | Solid Waste Subtotal |  | Resource Solutions |  | Corporate Entities |  | Eliminations |  | Consolidated |
Third-party revenues | $ | 111,287 |  |  | $ | 162,448 |  |  | $ | 94,794 |  |  | $ | 368,529 |  |  | $ | 88,799 |  |  | $ | — |  |  | $ | — |  |  | $ | 457,328 |  |
Intercompany revenues | 27,510 |  |  | 59,992 |  |  | 6,542 |  |  | 94,044 |  |  | 5,798 |  |  | — |  |  | (99,842) |  |  | — |  |
Gross revenues | 138,797 |  |  | 222,440 |  |  | 101,336 |  |  | 462,573 |  |  | 94,597 |  |  | — |  |  | (99,842) |  |  | 457,328 |  |
Cost of operations | 100,901 |  |  | 151,775 |  |  | 76,322 |  |  | 328,998 |  |  | 78,859 |  |  | 912 |  |  | (99,842) |  |  | 308,927 |  |
General and administration | 6,591 |  |  | 8,397 |  |  | 5,959 |  |  | 20,947 |  |  | 5,451 |  |  | 31,730 |  |  | — |  |  | 58,128 |  |
Depreciation and amortization | 17,156 |  |  | 32,457 |  |  | 21,151 |  |  | 70,764 |  |  | 5,196 |  |  | 2,022 |  |  | — |  |  | 77,982 |  |
Expense from acquisition activities | 64 |  |  | 122 |  |  | 1,716 |  |  | 1,902 |  |  | 17 |  |  | 4,590 |  |  | — |  |  | 6,509 |  |
Organics facility closure charge | — |  |  | — |  |  | — |  |  | — |  |  | 927 |  |  | — |  |  | — |  |  | 927 |  |
Operating income (loss) | $ | 14,085 |  |  | $ | 29,689 |  |  | $ | (3,812) |  |  | $ | 39,962 |  |  | $ | 4,147 |  |  | $ | (39,254) |  |  | $ | — |  |  | 4,855 |  |
Interest expense, net |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 13,993 |  |
Other income |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (314) |  |
Loss before income taxes |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | (8,824) |  |
Interest expense, net | $ | 384 |  |  | $ | 238 |  |  | $ | 385 |  |  | $ | 1,007 |  |  | $ | 22 |  |  | $ | 12,964 |  |  | $ | — |  |  | $ | 13,993 |  |
Capital expenditures | $ | 7,675 |  |  | $ | 16,078 |  |  | $ | 20,903 |  |  | $ | 44,656 |  |  | $ | 1,716 |  |  | $ | 3,607 |  |  | $ | — |  |  | $ | 49,979 |  |
Total assets | $ | 549,868 |  |  | $ | 1,117,182 |  |  | $ | 1,134,439 |  |  | $ | 2,801,489 |  |  | $ | 277,422 |  |  | $ | 191,538 |  |  | $ | — |  |  | $ | 3,270,449 |  |
Three Months Ended March 31, 2025
| Eastern |  | Western |  | Mid-Atlantic |  | Solid Waste Subtotal |  | Resource Solutions |  | Corporate Entities |  | Eliminations |  | Consolidated
Third-party revenues | $ | 104,740 |  |  | $ | 152,316 |  |  | $ | 77,848 |  |  | $ | 334,904 |  |  | $ | 82,197 |  |  | $ | — |  |  | $ | — |  |  | $ | 417,101 |
Intercompany revenues | 26,289 |  |  | 53,726 |  |  | 1,813 |  |  | 81,828 |  |  | 3,476 |  |  | — |  |  | (85,304) |  |  | — |
Gross revenues | 131,029 |  |  | 206,042 |  |  | 79,661 |  |  | 416,732 |  |  | 85,673 |  |  | — |  |  | (85,304) |  |  | 417,101 |
Cost of operations | 95,653 |  |  | 140,412 |  |  | 59,172 |  |  | 295,237 |  |  | 70,032 |  |  | 487 |  |  | (85,304) |  |  | 280,452 |
General and administration | 6,053 |  |  | 9,169 |  |  | 4,000 |  |  | 19,222 |  |  | 4,541 |  |  | 32,723 |  |  | — |  |  | 56,486 |
Depreciation and amortization | 16,109 |  |  | 30,360 |  |  | 18,261 |  |  | 64,730 |  |  | 5,134 |  |  | 1,627 |  |  | — |  |  | 71,491 |
Expense from acquisition activities | 396 |  |  | 844 |  |  | 2,414 |  |  | 3,654 |  |  | 992 |  |  | 883 |  |  | — |  |  | 5,529 |
Operating income (loss) | $ | 12,818 |  |  | $ | 25,257 |  |  | $ | (4,186) |  |  | $ | 33,889 |  |  | $ | 4,974 |  |  | $ | (35,720) |  |  | $ | — |  |  | 3,143 |
Interest expense, net |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 11,598 |
Other income |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (320) |
Loss before income taxes |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | (8,135) |
Interest expense, net | $ | 226 |  |  | $ | 221 |  |  | $ | 55 |  |  | $ | 502 |  |  | $ | 26 |  |  | $ | 11,070 |  |  | $ | — |  |  | $ | 11,598 |
Capital expenditures | $ | 8,103 |  |  | $ | 15,200 |  |  | $ | 25,633 |  |  | $ | 48,936 |  |  | $ | 4,070 |  |  | $ | 2,469 |  |  | $ | — |  |  | $ | 55,475 |
Total assets | $ | 538,730 |  |  | $ | 1,131,276 |  |  | $ | 921,155 |  |  | $ | 2,591,161 |  |  | $ | 276,983 |  |  | $ | 337,726 |  |  | $ | — |  |  | $ | 3,205,870 |
Schedule of Revenue Attributable to Services | A summary of our revenues attributable to services provided follows:
| Three Months Ended March 31, |  |
| 2026 |  | 2025 |  |  |  |
Collection | $ | 309,652 |  |  | $ | 276,461 |  |  |  |  |
Disposal (1) | 49,511 |  |  | 48,485 |  |  |  |  |
Transportation (1) | 4,647 |  |  | 5,214 |  |  |  |  |
Landfill gas-to-energy | 2,935 |  |  | 2,765 |  |  |  |  |
Processing | 1,784 |  |  | 1,979 |  |  |  |  |
Solid waste | 368,529 |  |  | 334,904 |  |  |  |  |
Processing (2) | 43,315 |  |  | 44,516 |  |  |  |  |
National Accounts (2) | 45,484 |  |  | 37,681 |  |  |  |  |
Resource Solutions | 88,799 |  |  | 82,197 |  |  |  |  |
Total revenues | $ | 457,328 |  |  | $ | 417,101 |  |  |  |  |
(1)In the three months ended March 31, 2026, we revised the presentation of our service lines to remove the transportation service line from the disposal caption and present it separately. Disposal now consists of the landfill and transfer station service lines. Prior period information has been updated to conform to the current period presentation. (2)In the three months ended March 31, 2026, we realigned a business unit related to organic materials brokerage operations within our Resource Solutions operating segment from the National Accounts service line to the processing service line. Certain prior period amounts have been reclassified between service lines to conform to the current period presentation.

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