REVENUE RECOGNITION | REVENUE RECOGNITION Revenues associated with our solid waste operations are derived mainly from solid waste collection and disposal services, including landfill, transfer station and transportation services, landfill gas-to-energy services, and processing services. Revenues associated with our resource-renewal services are derived from processing and non-processing services. 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, 2022 and 2021: Three Months Ended June 30, 2022 Eastern Western Resource Solutions Total Revenues Collection $ 59,299 $ 77,962 $ — $ 137,261 Landfill 6,542 18,599 — 25,141 Transfer 17,292 11,982 — 29,274 Transportation 1,765 4,024 — 5,789 Landfill gas-to-energy 249 1,504 — 1,753 Processing 2,116 813 33,867 36,796 Non-processing — — 47,652 47,652 Total revenues $ 87,263 $ 114,884 $ 81,519 $ 283,666 Transferred at a point-in-time $ 117 $ 517 $ 18,813 $ 19,447 Transferred over time 87,146 114,367 62,706 264,219 Total revenues $ 87,263 $ 114,884 $ 81,519 $ 283,666 Three Months Ended June 30, 2021 Eastern Western Resource Solutions Total Revenues Collection $ 39,364 $ 67,963 $ — $ 107,327 Landfill 6,118 16,517 — 22,635 Transfer 13,475 9,976 — 23,451 Transportation 47 3,040 — 3,087 Landfill gas-to-energy 246 854 — 1,100 Processing 1,808 502 21,031 23,341 Non-processing — — 34,934 34,934 Total revenues $ 61,058 $ 98,852 $ 55,965 $ 215,875 Transferred at a point-in-time $ 38 $ 487 $ 14,944 $ 15,469 Transferred over time 61,020 98,365 41,021 200,406 Total revenues $ 61,058 $ 98,852 $ 55,965 $ 215,875 Six Months Ended June 30, 2022 Eastern Western Resource Solutions Total Revenues Collection $ 110,796 $ 145,997 $ — $ 256,793 Landfill 11,918 32,788 — 44,706 Transfer 28,905 19,825 — 48,730 Transportation 3,238 6,682 — 9,920 Landfill gas-to-energy 522 3,885 — 4,407 Processing 3,203 1,546 61,263 66,012 Non-processing — — 87,125 87,125 Total revenues $ 158,582 $ 210,723 $ 148,388 $ 517,693 Transferred at a point-in-time $ 236 $ 1,028 $ 33,900 $ 35,164 Transferred over time 158,346 209,695 114,488 482,529 Total revenues $ 158,582 $ 210,723 $ 148,388 $ 517,693 Six Months Ended June 30, 2021 Eastern Western Resource Solutions Total Revenues Collection $ 75,440 $ 129,356 $ — $ 204,796 Landfill 11,520 30,136 — 41,656 Transfer 22,899 17,123 — 40,022 Transportation 95 5,253 — 5,348 Landfill gas-to-energy 515 1,888 — 2,403 Processing 2,934 860 38,302 42,096 Non-processing — — 69,085 69,085 Total revenues $ 113,403 $ 184,616 $ 107,387 $ 405,406 Transferred at a point-in-time $ 82 $ 988 $ 25,036 $ 26,106 Transferred over time 113,321 183,628 82,351 379,300 Total revenues $ 113,403 $ 184,616 $ 107,387 $ 405,406 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 $5,908 and $9,702 in the three and six months ended June 30, 2022, respectively, and $2,532 and $4,100 in the three and six months ended June 30, 2021, 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 any revenues in the three and six months ended June 30, 2022 or June 30, 2021 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 $111,601 and $89,232 as of June 30, 2022 and December 31, 2021, 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 $3,733 and $3,404 as of June 30, 2022 and December 31, 2021, 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, 2021 and December 31, 2020 was recognized as revenue during the six months ended June 30, 2022 and June 30, 2021, respectively, when the services were performed. |