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 nine months ended September 30, 2019 and 2018 follows: Three Months Ended September 30, 2019 Eastern Western Recycling Other Total Revenues Collection $ 41,868 $ 59,323 $ — $ — $ 101,191 Landfill 5,414 20,018 — — 25,432 Transfer 12,247 9,694 — — 21,941 Customer solutions — — — 20,689 20,689 Recycling 4 461 10,726 — 11,191 Organics — — — 14,166 14,166 Transportation — 2,709 — 420 3,129 Landfill gas-to-energy 142 666 — — 808 Total revenues $ 59,675 $ 92,871 $ 10,726 $ 35,275 $ 198,547 Transferred at a point-in-time $ 36 $ 186 $ 4,592 $ 1,156 $ 5,970 Transferred over time 59,639 92,685 6,134 34,119 192,577 Total revenues $ 59,675 $ 92,871 $ 10,726 $ 35,275 $ 198,547 Three Months Ended September 30, 2018 Eastern Western Recycling Other Total Revenues Collection $ 36,392 $ 44,452 $ — $ — $ 80,844 Landfill 8,336 18,764 — — 27,100 Transfer 11,001 7,290 — — 18,291 Customer solutions — — — 17,195 17,195 Recycling 5 875 10,877 — 11,757 Organics — — — 13,413 13,413 Transportation — 2,396 — 916 3,312 Landfill gas-to-energy 272 648 — — 920 Total revenues $ 56,006 $ 74,425 $ 10,877 $ 31,524 $ 172,832 Transferred at a point-in-time $ 128 $ 233 $ 7,436 $ 1,138 $ 8,935 Transferred over time 55,878 74,192 3,441 30,386 163,897 Total revenues $ 56,006 $ 74,425 $ 10,877 $ 31,524 $ 172,832 Nine Months Ended September 30, 2019 Eastern Western Recycling Other Total Revenues Collection $ 115,363 $ 163,070 $ — $ — $ 278,433 Landfill 14,558 54,341 — — 68,899 Transfer 33,157 23,566 — — 56,723 Customer solutions — — — 58,058 58,058 Recycling 5 1,243 32,006 — 33,254 Organics — — — 42,668 42,668 Transportation — 7,650 — 1,330 8,980 Landfill gas-to-energy 665 1,990 — — 2,655 Total revenues $ 163,748 $ 251,860 $ 32,006 $ 102,056 $ 549,670 Transferred at a point-in-time $ 123 $ 673 $ 15,768 $ 2,877 $ 19,441 Transferred over time 163,625 251,187 16,238 99,179 530,229 Total revenues $ 163,748 $ 251,860 $ 32,006 $ 102,056 $ 549,670 Nine Months Ended September 30, 2018 Eastern Western Recycling Other Total Revenues Collection $ 101,544 $ 121,804 $ — $ — $ 223,348 Landfill 22,179 49,504 — — 71,683 Transfer 29,305 20,907 — — 50,212 Customer solutions — — — 48,315 48,315 Recycling — 3,271 30,634 — 33,905 Organics — — — 40,259 40,259 Transportation — 11,779 — 2,421 14,200 Landfill gas-to-energy 1,071 2,943 — — 4,014 Total revenues $ 154,099 $ 210,208 $ 30,634 $ 90,995 $ 485,936 Transferred at a point-in-time $ 500 $ 847 $ 20,311 $ 3,219 $ 24,877 Transferred over time 153,599 209,361 10,323 87,776 461,059 Total revenues $ 154,099 $ 210,208 $ 30,634 $ 90,995 $ 485,936 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 $1,027 and $3,474 in the three and nine months ended September 30, 2019, respectively, and $1,648 and $4,732 in the three and nine months ended September 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 nine months ended September 30, 2019 and September 30, 2018 from performance obligations satisfied in previous periods. Contract receivables, which are included in Accounts receivable, 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, net includes gross receivables from contracts of $90,291 and $73,500 as of September 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 $2,812 and $3,074 as of September 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 nine months ended September 30, 2019 and September 30, 2018, respectively, when the services were performed. |