REVENUE RECOGNITION | REVENUE RECOGNITION A table of revenues disaggregated by service line and timing of revenue recognition by operating segment for each of the three and six months ended June 30, 2019 and 2018 follows: Three Months Ended June 30, 2019 Eastern Western Recycling Other Total Revenues Collection $ 38,955 $ 54,151 $ — $ — $ 93,106 Landfill 5,427 18,855 — — 24,282 Transfer 11,923 8,597 — — 20,520 Customer solutions — — — 19,216 19,216 Recycling 577 341 10,514 — 11,432 Organics — — — 14,905 14,905 Transportation — 2,895 — 392 3,287 Landfill gas-to-energy 194 517 — — 711 Total revenues $ 57,076 $ 85,356 $ 10,514 $ 34,513 $ 187,459 Transferred at a point-in-time $ 52 $ 178 $ 5,051 $ 1,454 $ 6,735 Transferred over time 57,024 85,178 5,463 33,059 180,724 Total revenues $ 57,076 $ 85,356 $ 10,514 $ 34,513 $ 187,459 Three Months Ended June 30, 2018 Eastern Western Recycling Other Total Revenues Collection $ 34,625 $ 40,869 $ — $ — $ 75,494 Landfill 7,883 16,200 — — 24,083 Transfer 10,745 8,011 — — 18,756 Customer solutions — — — 15,950 15,950 Recycling — 1,445 9,600 — 11,045 Organics — — — 14,647 14,647 Transportation — 3,559 — 820 4,379 Landfill gas-to-energy 336 959 — — 1,295 Total revenues $ 53,589 $ 71,043 $ 9,600 $ 31,417 $ 165,649 Transferred at a point-in-time $ 181 $ 246 $ 5,618 $ 1,725 $ 7,770 Transferred over time 53,408 70,797 3,982 29,692 157,879 Total revenues $ 53,589 $ 71,043 $ 9,600 $ 31,417 $ 165,649 Six Months Ended June 30, 2019 Eastern Western Recycling Other Total Revenues Collection $ 72,919 $ 103,746 $ — $ — $ 176,665 Landfill 9,144 34,323 — — 43,467 Transfer 20,909 13,872 — — 34,781 Customer solutions — — — 37,370 37,370 Recycling 578 782 21,280 — 22,640 Organics — — — 28,501 28,501 Transportation — 4,942 — 910 5,852 Landfill gas-to-energy 523 1,324 — — 1,847 Total revenues $ 104,073 $ 158,989 $ 21,280 $ 66,781 $ 351,123 Transferred at a point-in-time $ 88 $ 487 $ 11,175 $ 1,721 $ 13,471 Transferred over time 103,985 158,502 10,105 65,060 337,652 Total revenues $ 104,073 $ 158,989 $ 21,280 $ 66,781 $ 351,123 Six Months Ended June 30, 2018 Eastern Western Recycling Other Total Revenues Collection $ 65,149 $ 77,353 $ — $ — $ 142,502 Landfill 13,843 30,740 — — 44,583 Transfer 18,304 13,617 — — 31,921 Customer solutions — — — 31,119 31,119 Recycling — 2,394 19,757 — 22,151 Organics — — — 26,847 26,847 Transportation — 9,383 — 1,504 10,887 Landfill gas-to-energy 798 2,296 — — 3,094 Total revenues $ 98,094 $ 135,783 $ 19,757 $ 59,470 $ 313,104 Transferred at a point-in-time $ 372 $ 614 $ 12,875 $ 2,082 $ 15,943 Transferred over time 97,722 135,169 6,882 57,388 297,161 Total revenues $ 98,094 $ 135,783 $ 19,757 $ 59,470 $ 313,104 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 $1,109 and $2,447 in the three and six months ended June 30, 2019 , respectively, and $1,616 and $3,084 in the three and six months ended June 30, 2018 , 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. These payments were previously recorded as a cost of operations. We did not record any revenues in the three and six months ended June 30, 2019 and June 30, 2018 from performance obligations satisfied in previous periods. Contract receivables, which are included in Accounts receivable - trade, net 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 - trade, net includes gross receivables from contracts of $83,942 and $73,500 as of June 30, 2019 and December 31, 2018 , respectively. Certain customers are billed in advance and, accordingly, recognition of the related revenues is deferred as a contract liability until the services are provided and control transferred to the customer. We recognized contract liabilities of $2,644 and $3,074 as of June 30, 2019 and December 31, 2018 , 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, 2018 and December 31, 2017 were recognized as revenue during the three and six months ended June 30, 2019 and June 30, 2018 |