XML 50 R40.htm IDEA: XBRL DOCUMENT v3.21.2
REVENUES - Disaggregation of Revenue (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Disaggregation of Revenue [Line Items]        
Total revenues $ 926,458 $ 710,000 $ 1,734,606 $ 1,568,563
Technical Services        
Disaggregation of Revenue [Line Items]        
Total revenues 306,865 241,929 578,905 517,202
Field and Emergency Response Services        
Disaggregation of Revenue [Line Items]        
Total revenues 106,986 127,353 212,154 233,265
Industrial Services and Other        
Disaggregation of Revenue [Line Items]        
Total revenues 150,446 95,128 270,335 242,137
Safety-Kleen Environmental Services        
Disaggregation of Revenue [Line Items]        
Total revenues 199,382 194,872 394,220 409,353
Safety-Kleen Oil        
Disaggregation of Revenue [Line Items]        
Total revenues 162,779 50,718 278,992 166,606
United States        
Disaggregation of Revenue [Line Items]        
Total revenues 796,880 631,629 1,511,457 1,377,874
Canada        
Disaggregation of Revenue [Line Items]        
Total revenues 129,578 78,371 223,149 190,689
Environmental Services        
Disaggregation of Revenue [Line Items]        
Total revenues 724,097 612,594 1,378,699 1,317,786
Safety-Kleen Sustainability Solutions        
Disaggregation of Revenue [Line Items]        
Total revenues 202,282 97,350 355,749 250,631
Operating segments | Environmental Services        
Disaggregation of Revenue [Line Items]        
Total revenues 723,147 612,720 1,376,025 1,317,756
Operating segments | Environmental Services | Technical Services        
Disaggregation of Revenue [Line Items]        
Total revenues 306,865 241,929 578,905 517,202
Operating segments | Environmental Services | Field and Emergency Response Services        
Disaggregation of Revenue [Line Items]        
Total revenues 106,986 127,353 212,154 233,265
Operating segments | Environmental Services | Industrial Services and Other        
Disaggregation of Revenue [Line Items]        
Total revenues 150,367 95,072 270,177 241,991
Operating segments | Environmental Services | Safety-Kleen Environmental Services        
Disaggregation of Revenue [Line Items]        
Total revenues 158,929 148,366 314,789 325,298
Operating segments | Environmental Services | Safety-Kleen Oil        
Disaggregation of Revenue [Line Items]        
Total revenues 0 0 0 0
Operating segments | Environmental Services | United States        
Disaggregation of Revenue [Line Items]        
Total revenues 616,585 543,785 1,192,093 1,150,895
Operating segments | Environmental Services | Canada        
Disaggregation of Revenue [Line Items]        
Total revenues 106,562 68,935 183,932 166,861
Operating segments | Safety-Kleen Sustainability Solutions        
Disaggregation of Revenue [Line Items]        
Total revenues 203,232 97,224 358,423 250,661
Operating segments | Safety-Kleen Sustainability Solutions | Technical Services        
Disaggregation of Revenue [Line Items]        
Total revenues 0 0 0 0
Operating segments | Safety-Kleen Sustainability Solutions | Field and Emergency Response Services        
Disaggregation of Revenue [Line Items]        
Total revenues 0 0 0 0
Operating segments | Safety-Kleen Sustainability Solutions | Industrial Services and Other        
Disaggregation of Revenue [Line Items]        
Total revenues 0 0 0 0
Operating segments | Safety-Kleen Sustainability Solutions | Safety-Kleen Environmental Services        
Disaggregation of Revenue [Line Items]        
Total revenues 40,453 46,506 79,431 84,055
Operating segments | Safety-Kleen Sustainability Solutions | Safety-Kleen Oil        
Disaggregation of Revenue [Line Items]        
Total revenues 162,779 50,718 278,992 166,606
Operating segments | Safety-Kleen Sustainability Solutions | United States        
Disaggregation of Revenue [Line Items]        
Total revenues 180,216 88,004 319,206 227,441
Operating segments | Safety-Kleen Sustainability Solutions | Canada        
Disaggregation of Revenue [Line Items]        
Total revenues 23,016 9,220 39,217 23,220
Corporate, non-Segment        
Disaggregation of Revenue [Line Items]        
Total revenues 79 56 158 146
Corporate, non-Segment | Technical Services        
Disaggregation of Revenue [Line Items]        
Total revenues 0 0 0 0
Corporate, non-Segment | Field and Emergency Response Services        
Disaggregation of Revenue [Line Items]        
Total revenues 0 0 0 0
Corporate, non-Segment | Industrial Services and Other        
Disaggregation of Revenue [Line Items]        
Total revenues 79 56 158 146
Corporate, non-Segment | Safety-Kleen Environmental Services        
Disaggregation of Revenue [Line Items]        
Total revenues 0 0 0 0
Corporate, non-Segment | Safety-Kleen Oil        
Disaggregation of Revenue [Line Items]        
Total revenues 0 0 0 0
Corporate, non-Segment | United States        
Disaggregation of Revenue [Line Items]        
Total revenues 79 (160) 158 (462)
Corporate, non-Segment | Canada        
Disaggregation of Revenue [Line Items]        
Total revenues $ 0 $ 216 $ 0 $ 608