XML 52 R33.htm IDEA: XBRL DOCUMENT v3.20.4
REVENUE RECOGNITION (Tables)
12 Months Ended
Dec. 31, 2020
Revenue from Contract with Customer [Abstract]  
Disaggregation of Revenue
A table of revenues disaggregated by service line and timing of revenue recognition by operating segment follows:
Fiscal Year Ended December 31, 2020
EasternWesternResource SolutionsTotal Revenues
Collection$153,815 $243,740 $— $397,555 
Landfill20,696 64,833 — 85,529 
Transfer44,751 34,166 — 78,917 
Customer solutions— — 86,680 86,680 
Recycling1,251 50,236 51,495 
Organics— — 59,394 59,394 
Transportation— 10,942 — 10,942 
Landfill gas-to-energy1,015 3,057 — 4,072 
Total revenues$220,285 $357,989 $196,310 $774,584 
Transferred at a point-in-time$223 $1,484 $29,621 $31,328 
Transferred over time220,062 356,505 166,689 743,256 
Total revenues$220,285 $357,989 $196,310 $774,584 
Fiscal Year Ended December 31, 2019
EasternWesternResource SolutionsTotal Revenues
Collection$154,805 $223,034 $— $377,839 
Landfill19,362 73,657 — 93,019 
Transfer44,413 31,725 — 76,138 
Customer solutions— — 79,457 79,457 
Recycling1,486 42,820 44,311 
Organics— — 56,326 56,326 
Transportation— 12,624 — 12,624 
Landfill gas-to-energy890 2,686 — 3,576 
Total revenues$219,475 $345,212 $178,603 $743,290 
Transferred at a point-in-time$159 $921 $23,206 $24,286 
Transferred over time219,316 344,291 155,397 719,004 
Total revenues$219,475 $345,212 $178,603 $743,290 
Fiscal Year Ended December 31, 2018
EasternWesternResource SolutionsTotal Revenues
Collection$136,661 $170,278 $— $306,939 
Landfill28,419 66,567 — 94,986 
Transfer39,991 27,592 — 67,583 
Customer solutions— — 67,464 67,464 
Recycling3,823 42,191 46,019 
Organics— — 54,174 54,174 
Transportation— 18,366 — 18,366 
Landfill gas-to-energy1,397 3,732 — 5,129 
Total revenues$206,473 $290,358 $163,829 $660,660 
Transferred at a point-in-time$648 $1,145 $31,181 $32,974 
Transferred over time205,825 289,213 132,648 627,686 
Total revenues$206,473 $290,358 $163,829 $660,660