v3.26.1
REVENUE RECOGNITION
 6 Months Ended
Jun. 30, 2026
Revenue from Contract with Customer [Abstract]  
REVENUE RECOGNITION REVENUE RECOGNITION
Revenues associated with our solid waste operations are derived mainly from solid waste (i) collection and (ii) disposal services, which include landfill and transfer station services, as well as (iii) transportation, (iv) landfill gas-to-energy and (v) processing services. Revenues associated with our resource renewal operations are derived from processing services and our National Accounts business.
The following tables set forth revenues disaggregated by service line and timing of revenue recognition by reportable operating segment for each of the three and six months ended June 30, 2026 and 2025:
Three Months Ended June 30, 2026
EasternWestern
Mid-Atlantic
Resource SolutionsTotal Revenues
Collection$114,725 $140,949 $99,357 $— $355,031 
Landfill9,234 18,796 1,264 — 29,294 
Transfer station25,682 20,562 1,610 — 47,854 
Transportation1,905 4,030 — — 5,935 
Landfill gas-to-energy349 1,078 — — 1,427 
Processing2,323 323 — 52,890 55,536 
National Accounts— — — 48,671 48,671 
Total revenues$154,218 $185,738 $102,231 $101,561 $543,748 
Transferred at a point-in-time$166 $623 $— $10,933 $11,722 
Transferred over time154,052 185,115 102,231 90,628 532,026 
Total revenues$154,218 $185,738 $102,231 $101,561 $543,748 
Three Months Ended June 30, 2025
EasternWestern
Mid-Atlantic
Resource Solutions (1)
Total Revenues
Collection$89,331 $127,730 $80,844 $— $297,905 
Landfill7,935 16,912 1,208 — 26,055 
Transfer station19,478 19,387 514 — 39,379 
Transportation1,741 4,404 — — 6,145 
Landfill gas-to-energy292 1,264 — — 1,556 
Processing2,147 437 — 50,155 52,739 
National Accounts— — — 41,555 41,555 
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 time120,832 169,441 82,566 76,652 449,491 
Total revenues$120,924 $170,134 $82,566 $91,710 $465,334 
Six Months Ended June 30, 2026
EasternWestern
Mid-Atlantic
Resource SolutionsTotal Revenues
Collection$202,280 $270,035 $192,367 $— $664,682 
Landfill15,779 32,880 2,113 — 50,772 
Transfer39,346 33,997 2,545 — 75,888 
Transportation3,325 7,257 — — 10,582 
Landfill gas-to-energy1,012 3,351 — — 4,363 
Processing3,764 666 — 96,205 100,635 
National Accounts— — — 94,154 94,154 
Total revenues$265,506 $348,186 $197,025 $190,359 $1,001,076 
Transferred at a point-in-time$362 $866 $— $20,044 $21,272 
Transferred over time265,144 347,320 197,025 170,315 979,804 
Total revenues$265,506 $348,186 $197,025 $190,359 $1,001,076 
Six Months Ended June 30, 2025
EasternWestern
Mid-Atlantic
Resource Solutions (1)
Total Revenues
Collection$170,393 $246,337 $157,638 $— $574,368 
Landfill14,731 30,346 1,895 — 46,972 
Transfer33,157 32,907 880 — 66,944 
Transportation3,089 8,271 — — 11,360 
Landfill gas-to-energy545 3,776 — — 4,321 
Processing3,749 814 — 94,671 99,234 
National Accounts— — — 79,236 79,236 
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 time225,475 321,054 160,413 147,128 854,070 
Total revenues$225,664 $322,451 $160,413 $173,907 $882,435 
(1)Prior period amounts have been moved within Resource Solutions between the National Accounts and processing service lines to conform to the current period presentation reflecting the realignment of a business unit related to organic materials brokerage operations. See Note 14, Segment Reporting for further disclosure over our reportable operating segments.
Payments to customers that are not in exchange for a distinct good or service are recorded as a reduction of revenues. Rebates to certain customers associated with payments for recycled or organic materials that are received and subsequently processed and sold to other third-parties amounted to $9,744 and $18,194 in the three and six months ended June 30, 2026, respectively, and $11,214 and $20,154 in the three and six months ended June 30, 2025, respectively. Rebates are generally recorded as a reduction of revenues upon the sale of such materials, or upon receipt of the recycled materials at our facilities. We did not record revenues in the three and six months ended June 30, 2026 or June 30, 2025 from performance obligations satisfied in previous periods.
Contract receivables, which are included in accounts receivable, net in our consolidated balance sheets, are recorded when billed or when related revenue is earned, if earlier, and represent claims against third-parties that will be settled in cash. Accounts receivable, net includes receivables from contracts of $225,554 and $181,616 as of June 30, 2026 and December 31, 2025, respectively. Certain customers are billed in advance and, accordingly, recognition of the related revenues for which payment has been received is deferred as a contract liability until the services are provided and control transferred to the customer. We recognized contract liabilities of $43,880 and $45,153 as of June 30, 2026 and December 31, 2025, respectively. Due to the short term nature of advanced billings, substantially all of the deferred revenue recognized as a contract liability as of December 31, 2025 and December 31, 2024 was recognized as revenue during the six months ended June 30, 2026 and June 30, 2025, respectively, when the services were performed.