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SEGMENT REPORTING
 3 Months Ended
Mar. 31, 2026
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, the Eastern, Western and Mid-Atlantic regions. Revenues associated with our solid waste operations are derived mainly from solid waste (i) collection and (ii) disposal services, which include landfill and transfer station services, as well as (iii) transportation, (iv) landfill gas-to-energy and (v) 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 related brokerage services and 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.
For comparative purposes, summarized financial information by segment reported in the three months ended March 31, 2025 has been updated in the table below as we have voluntarily corrected certain amounts related to an immaterial error in previously issued segment footnote disclosure by reclassifying certain intercompany amounts from contra-revenue recorded in our Eastern and Western regions to costs of operations for those same regions, with no impact on any measure of segment operating income (loss) or our consolidated balance sheet, earnings, or cash flows.
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 2025 Form 10-K. Our President and Chief Executive Officer 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 months ended March 31, 2026 and 2025 follows:
Three Months Ended March 31, 2026
EasternWesternMid-AtlanticSolid Waste
Subtotal		Resource
Solutions		Corporate
Entities		EliminationsConsolidated
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 operations100,901 151,775 76,322 328,998 78,859 912 (99,842)308,927 
General and administration6,591 8,397 5,959 20,947 5,451 31,730 — 58,128 
Depreciation and amortization17,156 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, net13,993 
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
EasternWesternMid-AtlanticSolid Waste
Subtotal		Resource
Solutions		Corporate
Entities		EliminationsConsolidated
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 operations95,653 140,412 59,172 295,237 70,032 487 (85,304)280,452 
General and administration6,053 9,169 4,000 19,222 4,541 32,723 — 56,486 
Depreciation and amortization16,109 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, net11,598 
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 
A summary of our revenues attributable to services provided follows:
 Three Months Ended
March 31,
 20262025
Collection$309,652 $276,461 
Disposal (1)
49,511 48,485 
Transportation (1)
4,647 5,214 
Landfill gas-to-energy2,935 2,765 
Processing1,784 1,979 
Solid waste368,529 334,904 
Processing (2)
43,315 44,516 
National Accounts (2)
45,484 37,681 
Resource Solutions88,799 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.