Segment Information (Tables)

3 Months Ended

Mar. 31, 2022

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 months ended March 31, 2022 and 2021 (in thousands):

	Three Months Ended March 31,
	2022		2021
Segment revenues:
Warehouse	$	540,925	$	485,451
Third-party managed	85,860		73,072
Transportation	78,910		76,272
Total revenues	705,695		634,795
Segment contribution:
Warehouse	146,258		146,181
Third-party managed	3,501		4,382
Transportation	8,529		6,703
Total segment contribution	158,288		157,266
Reconciling items:
Depreciation and amortization	(82,620)		(77,211)
Selling, general and administrative	(57,602)		(45,052)
Acquisition, litigation and other, net	(10,075)		(20,751)
Interest expense	(25,773)		(25,956)
Loss on debt extinguishment, modifications and termination of derivative instruments	(616)		(3,499)
Other, net	245		176
Loss before income tax benefit	$	(18,153)	$	(15,027)

The following table details our 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, 2022		December 31, 2021
	(In thousands)
Assets:
Warehouse	$	7,834,970	$	7,821,426
Managed	57,953		48,497
Transportation	219,250		218,252
Total segments assets	8,112,173		8,088,175
Reconciling items:
Corporate assets	52,170		90,564
Investments in partially owned entities	43,526		37,458
Total reconciling items	95,696		128,022
Total assets	$	8,207,869	$	8,216,197