XML 466 R42.htm IDEA: XBRL DOCUMENT v3.23.1
REVENUES - Disaggregation of Revenue (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Disaggregation of Revenue [Line Items]    
Total revenues $ 1,307,387 $ 1,169,109
Technical Services    
Disaggregation of Revenue [Line Items]    
Total revenues 366,509 323,656
Industrial Services and Other    
Disaggregation of Revenue [Line Items]    
Total revenues 336,486 308,910
Field and Emergency Response Services    
Disaggregation of Revenue [Line Items]    
Total revenues 148,086 132,359
Safety-Kleen Environmental Services    
Disaggregation of Revenue [Line Items]    
Total revenues 259,567 220,333
Safety-Kleen Oil    
Disaggregation of Revenue [Line Items]    
Total revenues 196,739 183,851
United States    
Disaggregation of Revenue [Line Items]    
Total revenues 1,180,462 1,037,280
Canada    
Disaggregation of Revenue [Line Items]    
Total revenues 126,925 131,829
Environmental Services    
Disaggregation of Revenue [Line Items]    
Total revenues 1,070,741 947,445
Safety-Kleen Sustainability Solutions    
Disaggregation of Revenue [Line Items]    
Total revenues 236,539 221,592
Operating Segments | Environmental Services    
Disaggregation of Revenue [Line Items]    
Total revenues 1,060,982 940,798
Operating Segments | Environmental Services | Technical Services    
Disaggregation of Revenue [Line Items]    
Total revenues 366,509 323,656
Operating Segments | Environmental Services | Industrial Services and Other    
Disaggregation of Revenue [Line Items]    
Total revenues 336,379 308,838
Operating Segments | Environmental Services | Field and Emergency Response Services    
Disaggregation of Revenue [Line Items]    
Total revenues 148,086 132,359
Operating Segments | Environmental Services | Safety-Kleen Environmental Services    
Disaggregation of Revenue [Line Items]    
Total revenues 210,008 175,945
Operating Segments | Environmental Services | Safety-Kleen Oil    
Disaggregation of Revenue [Line Items]    
Total revenues 0 0
Operating Segments | Environmental Services | United States    
Disaggregation of Revenue [Line Items]    
Total revenues 958,584 834,678
Operating Segments | Environmental Services | Canada    
Disaggregation of Revenue [Line Items]    
Total revenues 102,398 106,120
Operating Segments | Safety-Kleen Sustainability Solutions    
Disaggregation of Revenue [Line Items]    
Total revenues 246,298 228,239
Operating Segments | Safety-Kleen Sustainability Solutions | Technical Services    
Disaggregation of Revenue [Line Items]    
Total revenues 0 0
Operating Segments | Safety-Kleen Sustainability Solutions | Industrial Services and Other    
Disaggregation of Revenue [Line Items]    
Total revenues 0 0
Operating Segments | Safety-Kleen Sustainability Solutions | Field and Emergency Response Services    
Disaggregation of Revenue [Line Items]    
Total revenues 0 0
Operating Segments | Safety-Kleen Sustainability Solutions | Safety-Kleen Environmental Services    
Disaggregation of Revenue [Line Items]    
Total revenues 49,559 44,388
Operating Segments | Safety-Kleen Sustainability Solutions | Safety-Kleen Oil    
Disaggregation of Revenue [Line Items]    
Total revenues 196,739 183,851
Operating Segments | Safety-Kleen Sustainability Solutions | United States    
Disaggregation of Revenue [Line Items]    
Total revenues 221,771 202,530
Operating Segments | Safety-Kleen Sustainability Solutions | Canada    
Disaggregation of Revenue [Line Items]    
Total revenues 24,527 25,709
Corporate    
Disaggregation of Revenue [Line Items]    
Total revenues 107 72
Corporate | Technical Services    
Disaggregation of Revenue [Line Items]    
Total revenues 0 0
Corporate | Industrial Services and Other    
Disaggregation of Revenue [Line Items]    
Total revenues 107 72
Corporate | Field and Emergency Response Services    
Disaggregation of Revenue [Line Items]    
Total revenues 0 0
Corporate | Safety-Kleen Environmental Services    
Disaggregation of Revenue [Line Items]    
Total revenues 0 0
Corporate | Safety-Kleen Oil    
Disaggregation of Revenue [Line Items]    
Total revenues 0 0
Corporate | United States    
Disaggregation of Revenue [Line Items]    
Total revenues 107 72
Corporate | Canada    
Disaggregation of Revenue [Line Items]    
Total revenues $ 0 $ 0