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Revenue from Contracts with Customers (Tables)

9 Months Ended

Sep. 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 nine months ended September 30, 2018 and 2017 by segment and geographic region:



	Three Months Ended September 30, 2018
	United States			Australia			New Zealand			Argentina			Canada			Total
	(In thousands)
Warehouse rent and storage	$	110,351		$	9,815		$	3,598		$	1,104		$	—		$	124,868
Warehouse services	132,723			29,390			4,173			895			—			167,181
Third-party managed	54,809			3,142			—			—			4,549			62,500
Transportation	26,107			13,290			170			627			—			40,194
Quarry	2,035			—			—			—			—			2,035
Total revenues ⁽¹⁾	326,025			55,637			7,941			2,626			4,549			396,778
Lease revenue ⁽²⁾	5,232			—			—			—			—			5,232
Total revenues from contracts with all customers	$	331,257		$	55,637		$	7,941		$	2,626		$	4,549		$	402,010



	Three Months Ended September 30, 2017
	United States			Australia			New Zealand			Argentina			Canada			Total
	(In thousands)
Warehouse rent and storage	$	104,710		$	10,639		$	4,658		$	2,362		$	—		$	122,369
Warehouse services	128,287			29,834			3,667			985			—			162,773
Third-party managed	53,266			2,463			—			—			4,777			60,506
Transportation	20,592			13,697			202			1,197			—			35,688
Quarry	2,659			—			—			—			—			2,659
Total revenues ⁽¹⁾	309,514			56,633			8,527			4,544			4,777			383,995
Lease revenue ⁽²⁾	5,506			—			—			—			—			5,506
Total revenues from contracts with all customers	$	315,020		$	56,633		$	8,527		$	4,544		$	4,777		$	389,501


(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 ASC 840, Leases.



	Nine Months Ended September 30, 2018
	United States			Australia			New Zealand			Argentina			Canada			Total
	(In thousands)
Warehouse rent and storage	$	319,690		$	29,759		$	11,425		$	4,092		$	—		$	364,966
Warehouse services	386,027			89,156			12,390			2,777			—			490,350
Third-party managed	168,431			9,764			—			—			13,837			192,032
Transportation	73,104			41,550			543			2,230			—			117,427
Quarry	6,738			—			—			—			—			6,738
Total revenues ⁽¹⁾	953,990			170,229			24,358			9,099			13,837			1,171,513
Lease revenue ⁽²⁾	16,305			—			—			—			—			16,305
Total revenues from contracts with all customers	$	970,295		$	170,229		$	24,358		$	9,099		$	13,837		$	1,187,818



	Nine Months Ended September 30, 2017
	United States			Australia			New Zealand			Argentina			Canada			Total
	(In thousands)
Warehouse rent and storage	$	304,273		$	29,613		$	13,666		$	6,931		$	—		$	354,483
Warehouse services	378,730			85,739			10,695			2,991			—			478,155
Third-party managed	158,476			6,247			—			—			13,688			178,411
Transportation	62,696			40,246			574			4,149			—			107,665
Quarry	7,560			—			—			—			—			7,560
Total revenues ⁽¹⁾	911,735			161,845			24,935			14,071			13,688			1,126,274
Lease revenue ⁽²⁾	15,593			—			—			—			—			15,593
Total revenues from contracts with all customers	$	927,328		$	161,845		$	24,935		$	14,071		$	13,688		$	1,141,867


(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 ASC 840, Leases.