XML 76 R66.htm IDEA: XBRL DOCUMENT v3.21.2
SEGMENT REPORTING - Reconciliation of Third Party Revenues to Direct Revenues (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Segment Reporting Information [Line Items]        
Total revenues $ 951,479 $ 779,344 $ 2,686,085 $ 2,347,907
Environmental Services        
Segment Reporting Information [Line Items]        
Total revenues 745,633 650,560 2,124,332 1,968,346
Safety-Kleen Sustainability Solutions        
Segment Reporting Information [Line Items]        
Total revenues 205,787 128,712 561,536 379,343
Operating Segments | Environmental Services        
Segment Reporting Information [Line Items]        
Total revenues 743,831 651,689 2,119,856 1,969,445
Operating Segments | Safety-Kleen Sustainability Solutions        
Segment Reporting Information [Line Items]        
Total revenues 207,589 127,583 566,012 378,244
Intersegment revenues, net | Environmental Services        
Segment Reporting Information [Line Items]        
Total revenues 1,802 (1,129) 4,476 (1,099)
Intersegment revenues, net | Safety-Kleen Sustainability Solutions        
Segment Reporting Information [Line Items]        
Total revenues (1,802) 1,129 (4,476) 1,099
Corporate, non-Segment        
Segment Reporting Information [Line Items]        
Total revenues 59 72 217 218
Operating and Corporate non-segment        
Segment Reporting Information [Line Items]        
Total revenues $ 59 $ 72 $ 217 $ 218