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SEGMENT REPORTING
 6 Months Ended
Jun. 30, 2023
Segment Reporting [Abstract]  
SEGMENT REPORTING SEGMENT REPORTING 
Segment reporting is prepared on the same basis that the Company's chief operating decision maker, which is a committee comprised of the Company's co-Chief Executive Officers, manages the business, makes operating decisions and assesses performance. The Company is managed and reports as two operating segments; (i) the Environmental Services segment and (ii) the Safety-Kleen Sustainability Solutions segment.
Third-party revenue is revenue billed to outside customers by a particular segment. Direct revenues is revenue allocated to the segment providing the product or service. Intersegment revenues represent the sharing of third-party revenues among the segments based on products and services provided by each segment as if the products and services were sold directly to the third-party. The intersegment revenues are shown net. The operations not managed through the Company’s operating segments described above are recorded as “Corporate Items.”
The following tables reconcile third-party revenues to direct revenues for the three and six months ended June 30, 2023 and 2022 (in thousands):
For the Three Months EndedFor the Three Months Ended
June 30, 2023June 30, 2022
Third-Party RevenuesIntersegment Revenues (Expenses), netDirect RevenuesThird-Party RevenuesIntersegment Revenues (Expenses), netDirect Revenues
Environmental Services$1,161,482 $10,554 $1,172,036 $1,084,506 $6,237 $1,090,743 
Safety-Kleen Sustainability Solutions236,302 (10,554)225,748 271,727 (6,237)265,490 
Corporate Items116 — 116 79 — 79 
Total$1,397,900 $— $1,397,900 $1,356,312 $— $1,356,312 
For the Six Months EndedFor the Six Months Ended
June 30, 2023June 30, 2022
Third-Party RevenuesIntersegment Revenues (Expenses), netDirect RevenuesThird-Party RevenuesIntersegment Revenues (Expenses), netDirect Revenues
Environmental Services$2,222,464 $20,313 $2,242,777 $2,025,304 $12,884 $2,038,188 
Safety-Kleen Sustainability Solutions482,600 (20,313)462,287 499,966 (12,884)487,082 
Corporate Items223 — 223 151 — 151 
Total$2,705,287 $— $2,705,287 $2,525,421 $— $2,525,421 
The primary financial measure by which the Company evaluates the performance of its segments is Adjusted EBITDA, which consists of net income plus accretion of environmental liabilities, stock-based compensation, depreciation and amortization, net interest expense, loss on early extinguishment of debt and provision for income taxes and excludes other gains, losses and non-cash charges not deemed representative of fundamental segment results and other income (expense), net. Transactions between the segments are accounted for at the Company’s best estimate based on similar transactions with outside customers.
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,
 2023202220232022
Adjusted EBITDA:  
Environmental Services$305,622 $269,341 $533,967 $452,943 
Safety-Kleen Sustainability Solutions53,415 97,010 94,878 148,887 
Corporate Items(71,531)(57,281)(126,201)(112,501)
Total287,506 309,070 502,644 489,329 
Reconciliation to Consolidated Statements of Operations:  
Accretion of environmental liabilities3,486 3,197 6,893 6,353 
Stock-based compensation4,500 6,835 10,518 12,547 
Depreciation and amortization89,697 87,868 174,455 172,166 
Income from operations189,823 211,170 310,778 298,263 
Other expense (income), net1,283 (1,265)1,167 (1,969)
Loss on early extinguishment of debt— — 2,362 — 
Gain on sale of business— (8,864)— (8,864)
Interest expense, net of interest income30,072 26,256 50,704 51,273 
Income before provision for income taxes$158,468 $195,043 $256,545 $257,823