Segment Information (Tables)

6 Months Ended

Jun. 30, 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 and six months ended June 30, 2022 and 2021 (in thousands):

	Three Months Ended June 30,				Six Months Ended June 30,
	2022		2021		2022		2021
Segment revenues:
Warehouse	$	564,379	$	503,734	$	1,105,304	$	989,185
Third-party managed	83,486		72,173		169,346		145,245
Transportation	81,891		78,800		160,801		155,072
Total revenues	729,756		654,707		1,435,451		1,289,502
Segment contribution:
Warehouse	150,985		144,379		297,243		290,560
Third-party managed	3,721		1,693		7,222		6,075
Transportation	13,585		9,250		22,114		15,953
Total segment contribution	168,291		155,322		326,579		312,588
Reconciling items:
Depreciation and amortization	(82,690)		(84,459)		(165,310)		(161,670)
Selling, general and administrative	(56,273)		(42,475)		(113,875)		(87,527)
Acquisition, litigation and other, net	(5,663)		(3,922)		(15,738)		(24,673)
Impairment of long-lived assets	—		(1,528)		—		(1,528)
Interest expense	(26,545)		(26,579)		(52,318)		(52,535)
Loss on debt extinguishment, modifications and termination of derivative instruments	(627)		(925)		(1,244)		(4,424)
Other, net	(4,609)		141		(4,363)		317
Loss before income tax benefit	$	(8,116)	$	(4,425)	$	(26,269)	$	(19,452)

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.

	June 30, 2022		December 31, 2021
	(In thousands)
Assets:
Warehouse	$	7,709,110	$	7,821,426
Managed	56,191		48,497
Transportation	223,022		218,252
Total segments assets	7,988,323		8,088,175
Reconciling items:
Corporate assets	74,498		90,564
Investments in partially owned entities	72,505		37,458
Total reconciling items	147,003		128,022
Total assets	$	8,135,326	$	8,216,197