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Revenue from Contracts with Customers (Tables)

6 Months Ended

Jun. 30, 2018

Revenue from Contract with Customer [Abstract]

Disaggregation of Revenue

The following tables represent a disaggregation of revenue from contracts with customers for the three and six months ended June 30, 2018 and 2017 by segment and geographic region:



	Three Months Ended June 30, 2018
	United States			Australia			New Zealand			Argentina			Canada			Total
	(In thousands)
Warehouse rent and storage	$	104,977		$	9,605		$	3,955		$	1,435		$	—		$	119,972
Warehouse services	128,057			29,329			4,099			895			—			162,380
Third-party managed	57,606			3,373			—			—			4,726			65,705
Transportation	23,934			14,061			169			725			—			38,889
Quarry	2,305			—			—			—			—			2,305
Total revenues ⁽¹⁾	316,879			56,368			8,223			3,055			4,726			389,251
Lease revenue ⁽²⁾	5,416			—			—			—			—			5,416
Total revenues from contracts with all customers	$	322,295		$	56,368		$	8,223		$	3,055		$	4,726		$	394,667



	Three Months Ended June 30, 2017
	United States			Australia			New Zealand			Argentina			Canada			Total
	(In thousands)
Warehouse rent and storage	$	100,858		$	9,590		$	4,583		$	2,212		$	—		$	117,243
Warehouse services	126,894			27,777			3,530			1,039			—			159,240
Third-party managed	52,724			2,279			—			—			4,584			59,587
Transportation	20,832			13,280			173			1,510			—			35,795
Quarry	2,349			—			—			—			—			2,349
Total revenues (1)	303,657			52,926			8,286			4,761			4,584			374,214
Lease revenue (2)	5,237			—			—			—			—			5,237
Total revenues from contracts with all customers	$	308,894		$	52,926		$	8,286		$	4,761		$	4,584		$	379,451


(1)	Revenues are within the scope of ASC 606: Revenue From Contracts With Customers. Elements of contracts or arrangements that are in the scope of other standards (e.g., leases) are separated and accounted for under those standards.


(2)	Revenues are within the scope of Topic 840, Leases.



	Six Months Ended June 30, 2018
	United States			Australia			New Zealand			Argentina			Canada			Total
	(In thousands)
Warehouse rent and storage	$	209,337		$	19,945		$	7,827		$	2,989		$	—		$	240,098
Warehouse services	253,305			59,766			8,216			1,882			—			323,169
Third-party managed	113,622			6,622			—			—			9,288			129,532
Transportation	46,998			28,260			373			1,603			—			77,234
Quarry	4,703			—			—			—			—			4,703
Total revenues ⁽¹⁾	627,965			114,593			16,416			6,474			9,288			774,736
Lease revenue ⁽²⁾	11,073			—			—			—			—			11,073
Total revenues from contracts with all customers	$	639,038		$	114,593		$	16,416		$	6,474		$	9,288		$	785,809



	Six Months Ended June 30, 2017
	United States			Australia			New Zealand			Argentina			Canada			Total
	(In thousands)
Warehouse rent and storage	$	199,563		$	18,974		$	9,008		$	4,570		$	—		$	232,115
Warehouse services	250,443			55,904			7,027			2,006			—			315,380
Third-party managed	105,210			3,783			—			—			8,912			117,905
Transportation	42,105			26,549			372			2,951			—			71,977
Quarry	4,902			—			—			—			—			4,902
Total revenues ⁽¹⁾	602,223			105,210			16,407			9,527			8,912			742,279
Lease revenue ⁽²⁾	10,087			—			—			—			—			10,087
Total revenues from contracts with all customers	$	612,310		$	105,210		$	16,407		$	9,527		$	8,912		$	752,366


(1)	Revenues are within the scope of ASC 606: Revenue From Contracts With Customers. Elements of contracts or arrangements that are in the scope of other standards (e.g., leases) are separated and accounted for under those standards.


(2)	Revenues are within the scope of Topic 840, Leases.