Segment Information (Tables)

3 Months Ended

Mar. 31, 2020

Segment Reporting [Abstract]

Schedule of Segment Reporting Information

The following table presents segment revenues and contributions with a reconciliation to income before income tax for the three months ended March 31, 2020 and 2019 (in thousands):

	Three Months Ended March 31,
	2020			2019
Segment revenues:
Warehouse	$	381,068		$	289,615
Third-party managed	64,921			64,136
Transportation	35,917			37,096
Other	2,163			2,232
Total revenues	484,069			393,079
Segment contribution:
Warehouse	126,773			90,819
Third-party managed	3,769			3,259
Transportation	4,805			4,356
Other	55			244
Total segment contribution	135,402			98,678
Reconciling items:
Depreciation, depletion and amortization	(51,604		)	(30,096		)
Selling, general and administrative expense	(36,893		)	(31,117		)
Acquisition, litigation and other	(1,688		)	(8,493		)
Impairment of long-lived assets	—			(12,555		)
Gain from sale of real estate	2,461			—
Interest expense	(23,870		)	(21,576		)
Interest income	587			1,003
Loss on debt extinguishment and modifications	(781		)	—
Foreign currency exchange (loss) gain	(492		)	60
Other income (expense), net	871			(167		)
(Loss) gain from investments in partially owned entities	(27		)	122
Income (loss) before income tax (expense) benefit	$	23,966		$	(4,141	)

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.

	March 31, 2020		December 31, 2019
	(In thousands)
Assets:
Warehouse	$	3,979,641	$	3,684,391
Managed	44,415		47,867
Transportation	45,174		50,666
Other	13,506		13,467
Total segments assets	4,082,736		3,796,391
Reconciling items:
Corporate assets	397,615		374,292
Investments in partially owned entities	23,041		—
Total reconciling items	420,656		374,292
Total assets	$	4,503,392	$	4,170,683