XML 68 R52.htm IDEA: XBRL DOCUMENT v3.20.4
Commitments and Contingencies (Tables)
12 Months Ended
Dec. 31, 2020
Commitments and Contingencies Disclosure [Abstract]  
Construction Commitments
As of December 31, 2020, the Company had the following construction commitments related to its expansion of existing warehouse facilities:
FacilityCommitted construction cost (in thousands)Expected construction completion period
Atlanta, GA$66,554 Q2 2021
Plainville, CT86,681 Q3 2022
Lancaster, PA80,500 Q3 2022
Russellville, AR71,375 Q4 2022
Auckland, New Zealand24,827 Q2 2021
Calgary, Canada9,728 Q4 2021
Total construction commitments $339,665