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Segment Information (Tables)
 6 Months Ended
Jun. 30, 2019
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information
The following table presents segment revenues and contributions with a reconciliation to loss before income tax for the three and six months ended June 30, 2019 and 2018 (in thousands):

Three Months Ended June 30,

Six Months Ended June 30,

2019

2018

2019

2018
Segment revenues:







Warehouse
$
338,231


$
287,712


$
627,846


$
574,229

Third-party managed
61,515


65,755


125,651


129,632

Transportation
36,492


38,889


73,588


77,234

Other
2,222


2,311


4,454


4,714

Total revenues
438,460


394,667


831,539


785,809









Segment contribution:







Warehouse
113,817


90,835


204,636


180,405

Third-party managed
2,804


3,859


6,063


7,637

Transportation
4,206


3,586


8,562


7,180

Other
292


(80
)

536


266

Total segment contribution
121,119


98,200


219,797


195,488









Reconciling items:







Depreciation, depletion, and amortization
(40,437
)

(29,051
)

(70,533
)

(58,459
)
Selling, general and administrative expense
(32,669
)

(27,750
)

(63,786
)

(55,857
)
(Loss) gain from sale of real estate
(34
)

8,384


(34
)

8,384

Acquisition, litigation, and other
(17,964
)

268


(26,457
)

(3,574
)
Impairment of long-lived assets
(930
)

(747
)

(13,485
)

(747
)
(Loss) income from investments in partially owned entities
(68
)

252


54


112

Interest expense
(24,098
)

(22,929
)

(45,674
)

(47,424
)
Bridge loan commitment fees
(2,665
)

—


(2,665
)

—

Interest income
2,405


1,109


3,408


1,733

Loss on debt extinguishment and modification
—


—


—


(21,385
)
Foreign currency exchange (loss) gain
(83
)

1,511


(23
)

2,191

Other (expense) income, net
(591
)

33


(758
)

89

Income (loss) before income tax benefit
$
3,985


$
29,280


$
(156
)

$
20,551

The following table details our long-lived assets by reportable segments, with a reconciliation to total assets reported for each of the periods presented in the accompanying Condensed Consolidated Balance Sheets.

 
June 30, 2019
 
December 31, 2018
 
(In thousands)
Assets:
 
 
 
Warehouse
$
3,489,658

 
$
2,054,968

Managed
47,094

 
43,725

Transportation
72,505

 
35,479

Other
13,766

 
13,554

Total segments assets
3,623,023

 
2,147,726

 
 
 
 
Reconciling items:
 
 
 
Corporate assets
526,646

 
370,161

Investments in partially owned entities
12,788

 
14,541

Total reconciling items
539,434

 
384,702

Total assets
$
4,162,457

 
$
2,532,428