XML 36 R25.htm IDEA: XBRL DOCUMENT v3.20.2
REVENUE RECOGNITION (Tables)
9 Months Ended
Sep. 30, 2020
Revenue from Contract with Customer [Abstract]  
Schedule of Disaggregation of Revenue
A table of revenues disaggregated by service line and timing of revenue recognition by operating segment for each of the three and nine months ended September 30, 2020 and 2019 follows:
Three Months Ended September 30, 2020
EasternWesternResource SolutionsTotal Revenues
Collection$40,560 $63,611 $— $104,171 
Landfill5,694 17,880 — 23,574 
Transfer11,861 9,756 — 21,617 
Customer solutions— — 22,320 22,320 
Recycling(2)356 12,757 13,111 
Organics— — 14,539 14,539 
Transportation— 2,348 — 2,348 
Landfill gas-to-energy210 777 — 987 
Total revenues$58,323 $94,728 $49,616 $202,667 
Transferred at a point-in-time$52 $347 $7,736 $8,135 
Transferred over time58,271 94,381 41,880 194,532 
Total revenues$58,323 $94,728 $49,616 $202,667 

Three Months Ended September 30, 2019
EasternWesternResource SolutionsTotal Revenues
Collection$41,868 $59,323 $— $101,191 
Landfill5,414 20,018 — 25,432 
Transfer12,247 9,694 — 21,941 
Customer solutions— — 20,689 20,689 
Recycling461 10,726 11,191 
Organics— — 14,166 14,166 
Transportation— 3,129 — 3,129 
Landfill gas-to-energy142 666 — 808 
Total revenues$59,675 $93,291 $45,581 $198,547 
Transferred at a point-in-time$36 $186 $5,748 $5,970 
Transferred over time59,639 93,105 39,833 192,577 
Total revenues$59,675 $93,291 $45,581 $198,547 
Nine Months Ended September 30, 2020
EasternWesternResource SolutionsTotal Revenues
Collection$114,504 $180,778 $— $295,282 
Landfill13,807 49,409 — 63,216 
Transfer32,695 25,478 — 58,173 
Customer solutions— — 64,223 64,223 
Recycling943 36,210 37,157 
Organics— — 44,890 44,890 
Transportation— 8,472 — 8,472 
Landfill gas-to-energy793 2,138 — 2,931 
Total revenues$161,803 $267,218 $145,323 $574,344 
Transferred at a point-in-time$177 $949 $20,428 $21,554 
Transferred over time161,626 266,269 124,895 552,790 
Total revenues$161,803 $267,218 $145,323 $574,344 

Nine Months Ended September 30, 2019
EasternWesternResource SolutionsTotal Revenues
Collection$115,363 $163,070 $— $278,433 
Landfill14,558 54,341 — 68,899 
Transfer33,157 23,566 — 56,723 
Customer solutions— — 58,058 58,058 
Recycling1,243 32,006 33,254 
Organics— — 42,668 42,668 
Transportation— 8,980 — 8,980 
Landfill gas-to-energy665 1,990 — 2,655 
Total revenues$163,748 $253,190 $132,732 $549,670 
Transferred at a point-in-time$123 $673 $18,645 $19,441 
Transferred over time163,625 252,517 114,087 530,229 
Total revenues$163,748 $253,190 $132,732 $549,670