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SEGMENT REPORTING (Tables)
 6 Months Ended
Jun. 30, 2022
Segment Reporting [Abstract]  
Reconciliation of Third Party Revenues to Direct Revenues
The following table reconciles third-party revenues to direct revenues for the three and six months ended June 30, 2022 and 2021 (in thousands):
For the Three Months Ended June 30, 2022For the Three Months Ended June 30, 2021
Third-party revenuesIntersegment revenues, netDirect revenuesThird-party revenuesIntersegment revenues, netDirect revenues
Environmental Services$1,084,506 $6,237 $1,090,743 $723,147 $950 $724,097 
Safety-Kleen Sustainability Solutions271,727 (6,237)265,490 203,232 (950)202,282 
Corporate Items79 — 79 79 — 79 
Total$1,356,312 $— $1,356,312 $926,458 $— $926,458 
For the Six Months Ended June 30, 2022For the Six Months Ended June 30, 2021
Third-party revenuesIntersegment revenues, netDirect revenuesThird-party revenuesIntersegment revenues, netDirect revenues
Environmental Services$2,025,304 $12,884 $2,038,188 $1,376,025 $2,674 $1,378,699 
Safety-Kleen Sustainability Solutions499,966 (12,884)487,082 358,423 (2,674)355,749 
Corporate Items151 — 151 158 — 158 
Total$2,525,421 $— $2,525,421 $1,734,606 $— $1,734,606 
Reconciliation to Consolidated Statements of Income to Adjusted EBITDA
The following table presents Adjusted EBITDA information used by management by reported segment (in thousands):
 For the Three Months EndedFor the Six Months Ended
June 30,June 30,
 2022202120222021
Adjusted EBITDA:  
Environmental Services$269,341 $176,041 $452,943 $316,295 
Safety-Kleen Sustainability Solutions97,010 63,314 148,887 94,946 
Corporate Items(57,281)(51,584)(112,501)(94,019)
Total309,070 187,771 489,329 317,222 
Reconciliation to Consolidated Statements of Operations:  
Accretion of environmental liabilities3,197 2,873 6,353 5,826 
Stock-based compensation6,835 3,305 12,547 6,785 
Depreciation and amortization87,868 71,592 172,166 143,755 
Income from operations211,170 110,001 298,263 160,856 
Other (income) expense, net(1,265)1,480 (1,969)2,708 
Gain on sale of business(8,864)— (8,864)— 
Interest expense, net of interest income26,256 18,051 51,273 35,969 
Income before provision for income taxes$195,043 $90,470 $257,823 $122,179