Schedule of Disaggregation of Revenue |
The following tables set forth revenues disaggregated by service line and timing of revenue recognition by operating segment for each of the three and six months ended June 30, 2025 and 2024: Three Months Ended June 30, 2025 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Eastern | | Western | | Mid-Atlantic | | Resource Solutions | | Total Revenues | Collection | $ | 89,331 | | | $ | 127,730 | | | $ | 80,844 | | | $ | — | | | $ | 297,905 | | Landfill | 7,935 | | | 16,912 | | | 1,208 | | | — | | | 26,055 | | Transfer station | 19,478 | | | 19,387 | | | 514 | | | — | | | 39,379 | | Transportation | 1,741 | | | 4,404 | | | — | | | — | | | 6,145 | | Landfill gas-to-energy | 292 | | | 1,264 | | | — | | | — | | | 1,556 | | Processing | 2,147 | | | 437 | | | — | | | 36,466 | | | 39,050 | | National Accounts | — | | | — | | | — | | | 55,244 | | | 55,244 | | Total revenues | $ | 120,924 | | | $ | 170,134 | | | $ | 82,566 | | | $ | 91,710 | | | $ | 465,334 | | | | | | | | | | | | Transferred at a point-in-time | $ | 92 | | | $ | 693 | | | $ | — | | | $ | 15,058 | | | $ | 15,843 | | Transferred over time | 120,832 | | | 169,441 | | | 82,566 | | | 76,652 | | | 449,491 | | Total revenues | $ | 120,924 | | | $ | 170,134 | | | $ | 82,566 | | | $ | 91,710 | | | $ | 465,334 | |
Three Months Ended June 30, 2024(1) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Eastern | | Western | | Mid-Atlantic | | Resource Solutions | | Total Revenues | Collection | $ | 81,312 | | | $ | 100,695 | | | $ | 41,952 | | | $ | — | | | $ | 223,959 | | Landfill | 7,583 | | | 16,516 | | | 683 | | | — | | | 24,782 | | Transfer station | 20,298 | | | 14,586 | | | 460 | | | — | | | 35,344 | | Transportation | 1,570 | | | 3,422 | | | 5 | | | — | | | 4,997 | | Landfill gas-to-energy | 539 | | | 1,444 | | | — | | | — | | | 1,983 | | Processing | 2,231 | | | 649 | | | — | | | 33,275 | | | 36,155 | | National Accounts | — | | | — | | | — | | | 49,943 | | | 49,943 | | Total revenues | $ | 113,533 | | | $ | 137,312 | | | $ | 43,100 | | | $ | 83,218 | | | $ | 377,163 | | | | | | | | | | | | Transferred at a point-in-time | $ | 117 | | | $ | 677 | | | $ | — | | | $ | 15,163 | | | $ | 15,957 | | Transferred over time | 113,416 | | | 136,635 | | | 43,100 | | | 68,055 | | | 361,206 | | Total revenues | $ | 113,533 | | | $ | 137,312 | | | $ | 43,100 | | | $ | 83,218 | | | $ | 377,163 | |
Six Months Ended June 30, 2025 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Eastern | | Western | | Mid-Atlantic | | Resource Solutions | | Total Revenues | Collection | $ | 170,393 | | | $ | 246,337 | | | $ | 157,638 | | | $ | — | | | $ | 574,368 | | Landfill | 14,731 | | | 30,346 | | | 1,895 | | | — | | | 46,972 | | Transfer station | 33,157 | | | 32,907 | | | 880 | | | — | | | 66,944 | | Transportation | 3,089 | | | 8,271 | | | — | | | — | | | 11,360 | | Landfill gas-to-energy | 545 | | | 3,776 | | | — | | | — | | | 4,321 | | Processing | 3,749 | | | 814 | | | — | | | 68,435 | | | 72,998 | | National Accounts | — | | | — | | | — | | | 105,472 | | | 105,472 | | Total revenues | $ | 225,664 | | | $ | 322,451 | | | $ | 160,413 | | | $ | 173,907 | | | $ | 882,435 | | | | | | | | | | | | Transferred at a point-in-time | $ | 189 | | | $ | 1,397 | | | $ | — | | | $ | 26,779 | | | $ | 28,365 | | Transferred over time | 225,475 | | | 321,054 | | | 160,413 | | | 147,128 | | | 854,070 | | Total revenues | $ | 225,664 | | | $ | 322,451 | | | $ | 160,413 | | | $ | 173,907 | | | $ | 882,435 | |
Six Months Ended June 30, 2024(1) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Eastern | | Western | | Mid-Atlantic | | Resource Solutions | | Total Revenues | Collection | $ | 156,319 | | | $ | 195,818 | | | $ | 83,181 | | | $ | — | | | $ | 435,318 | | Landfill | 14,195 | | | 28,957 | | | 1,180 | | | — | | | 44,332 | | Transfer station | 35,752 | | | 25,231 | | | 834 | | | — | | | 61,817 | | Transportation | 2,960 | | | 6,146 | | | 7 | | | — | | | 9,113 | | Landfill gas-to-energy | 997 | | | 3,496 | | | — | | | — | | | 4,493 | | Processing | 3,500 | | | 1,308 | | | — | | | 63,038 | | | 67,846 | | National Accounts | — | | | — | | | — | | | 95,251 | | | 95,251 | | Total revenues | $ | 213,723 | | | $ | 260,956 | | | $ | 85,202 | | | $ | 158,289 | | | $ | 718,170 | | | | | | | | | | | | Transferred at a point-in-time | $ | 239 | | | $ | 1,294 | | | $ | — | | | $ | 27,717 | | | $ | 29,250 | | Transferred over time | 213,484 | | | 259,662 | | | 85,202 | | | 130,572 | | | 688,920 | | Total revenues | $ | 213,723 | | | $ | 260,956 | | | $ | 85,202 | | | $ | 158,289 | | | $ | 718,170 | |
(1)Certain prior period amounts have been reclassified between regional operating segments to conform to the current period presentation. See Note 13, Segment Reporting for further disclosure.
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