Revenue from Contracts with Customers (Tables)

9 Months Ended

Sep. 30, 2020

Revenue from Contract with Customer [Abstract]

The following tables represent a disaggregation of revenue from contracts with customers for the three and nine months ended September 30, 2020 and 2019 by segment and geographic region:


	Three Months Ended September 30, 2020
	United States		Australia		New Zealand		Argentina		Canada		Total
	(In thousands)
Warehouse rent and storage	$	140,773	$	9,978	$	3,821	$	1,465	$	3,306	$	159,343
Warehouse services	177,524		36,898		3,516		663		3,068		221,669
Third-party managed	66,588		4,882		—		—		3,868		75,338
Transportation	28,582		4,902		150		462		—		34,096
Other	—		—		—		—		—		—
Total revenues (1)	413,467		56,660		7,487		2,590		10,242		490,446
Lease revenue (2)	6,179		—		—		—		833		7,012
Total revenues from contracts with all customers	$	419,646	$	56,660	$	7,487	$	2,590	$	11,075	$	497,458


	Three Months Ended September 30, 2019
	United States		Australia		New Zealand		Argentina		Canada		Total
	(In thousands)
Warehouse rent and storage	$	134,903	$	9,386	$	3,972	$	1,308	$	—	$	149,569
Warehouse services	175,008		30,521		3,328		738		—		209,595
Third-party managed	53,800		4,383		—		—		4,663		62,846
Transportation	26,633		8,533		102		417		—		35,685
Other	2,058		—		—		—		—		2,058
Total revenues (1)	392,402		52,823		7,402		2,463		4,663		459,753
Lease revenue (2)	6,429		—		—		—		—		6,429
Total revenues from contracts with all customers	$	398,831	$	52,823	$	7,402	$	2,463	$	4,663	$	466,182


	Nine Months Ended September 30, 2020
	United States		Australia		New Zealand		Argentina		Canada		Total
	(In thousands)
Warehouse rent and storage	$	420,002	$	28,321	$	11,117	$	3,931	$	9,037	$	472,408
Warehouse services	527,126		100,918		10,191		1,966		8,974		649,175
Third-party managed	187,042		13,275		—		—		12,896		213,213
Transportation	84,130		19,036		292		1,416		—		104,874
Other	4,448		—		—		—		—		4,448
Total revenues (1)	1,222,748		161,550		21,600		7,313		30,907		1,444,118
Lease revenue (2)	17,591		—		—		—		2,340		19,931
Total revenues from contracts with all customers	$	1,240,339	$	161,550	$	21,600	$	7,313	$	33,247	$	1,464,049


	Nine Months Ended September 30, 2019
	United States		Australia		New Zealand		Argentina		Canada		Total
	(In thousands)
Warehouse rent and storage	$	363,547	$	28,071	$	12,020	$	3,600	$	—	$	407,238
Warehouse services	466,418		90,016		10,230		2,372		—		569,036
Third-party managed	164,332		10,590		—		—		13,556		188,478
Transportation	75,441		32,131		315		1,386		—		109,273
Other	6,496		—		—		—		—		6,496
Total revenues (1)	1,076,234		160,808		22,565		7,358		13,556		1,280,521
Lease revenue (2)	17,200		—		—		—		—		17,200
Total revenues from contracts with all customers	$	1,093,434	$	160,808	$	22,565	$	7,358	$	13,556	$	1,297,721

(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 842, Leases.