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Segment Information (Tables)
 12 Months Ended
Dec. 31, 2019
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information
The following table presents segment revenues and contributions with a reconciliation to Income before income tax benefit (expense) for the years ended December 31, 2019, 2018 and 2017:
 
Years Ended December 31,
 
2019
 
2018
 
2017
 
(In thousands)
Segment revenues:
 
 
 
 
 
Warehouse
$
1,377,217

 
$
1,176,912

 
$
1,145,662

Third-party managed
252,939

 
259,034

 
242,189

Transportation
144,844

 
158,790

 
146,070

Other
8,705

 
8,899

 
9,666

Total revenues
1,783,705

 
1,603,635

 
1,543,587

 
 
 
 
 
 
Segment contribution:
 
 
 
 
 
Warehouse
447,591

 
374,534

 
348,328

Third-party managed
11,761

 
14,760

 
12,825

Transportation
18,067

 
15,735

 
12,950

Other
838

 
620

 
2

Total segment contribution
478,257

 
405,649

 
374,105

 
 
 
 
 
 
Reconciling items:
 
 
 
 
 
Depreciation, depletion and amortization
(163,348
)
 
(117,653
)
 
(116,741
)
Selling, general and administrative expense
(129,310
)
 
(110,825
)
 
(99,616
)
Acquisition, litigation and other
(40,614
)
 
(3,935
)
 
(11,329
)
Impairment of long-lived assets
(13,485
)
 
(747
)
 
(9,473
)
(Loss) gain from sale of real estate, net
(34
)
 
7,471

 
43

Interest expense
(94,408
)
 
(93,312
)
 
(114,898
)
Interest income
6,286

 
3,996

 
1,074

Bridge loan commitment fees
(2,665
)
 
—

 
—

Loss on debt extinguishment, modifications and termination of derivative instruments
—

 
(47,559
)
 
(986
)
Foreign currency exchange gain (loss), net
10

 
2,882

 
(3,591
)
Other expense, net
(1,870
)
 
(532
)
 
(1,944
)
Loss from partially owned entities
(111
)
 
(1,069
)
 
(1,363
)
Gain from sale of partially owned entities
4,297

 
—

 
—

Impairment of partially owned entities
—

 
—

 
(6,496
)
Income before income tax benefit (expense)
$
43,005

 
$
44,366

 
$
8,785

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 Consolidated Balance Sheets.
 
Years Ended December 31,
 
2019
 
2018
 
(In thousands)
Assets:
 
 
 
Warehouse
$
3,684,391

 
$
2,054,968

Third-party managed
47,867

 
43,725

Transportation
50,666

 
35,479

Other
13,467

 
13,554

Total segments assets
3,796,391

 
2,147,726

 
 
 
 
Reconciling items:
 
 
 
Corporate assets
374,292

 
370,161

Investments in partially owned entities
—

 
14,541

Total reconciling items
374,292

 
384,702

Total assets
$
4,170,683

 
$
2,532,428