Segment Information (Tables)

9 Months Ended

Sep. 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 nine months ended September 30, 2022 and 2021 (in thousands):

	Three Months Ended September 30,				Nine Months Ended September 30,
	2022		2021		2022		2021
Segment revenues:
Warehouse	$	598,977	$	542,047	$	1,704,281	$	1,531,232
Third-party managed	82,436		87,782		251,782		233,027
Transportation	76,367		78,979		237,168		234,051
Total revenues	757,780		708,808		2,193,231		1,998,310
Segment contribution:
Warehouse	166,662		144,992		463,905		435,552
Third-party managed	3,660		4,551		10,882		10,626
Transportation	10,836		6,251		32,950		22,204
Total segment contribution	181,158		155,794		507,737		468,382
Reconciling items:
Depreciation and amortization	(83,669)		(70,569)		(248,979)		(232,239)
Selling, general and administrative	(57,119)		(45,545)		(170,994)		(133,072)
Acquisition, litigation and other, net	(4,874)		(6,338)		(20,612)		(31,011)
Impairment of indefinite and long-lived assets	(6,616)		(1,784)		(6,616)		(3,312)
Loss from sale of real estate	(5,710)		—		(5,710)		—
Interest expense	(30,402)		(25,303)		(82,720)		(77,838)
Loss on debt extinguishment, modifications and termination of derivative instruments	(1,040)		(627)		(2,284)		(5,051)
Other, net	(2,593)		(57)		(1,197)		1,021
Loss from investments in partially owned entities	(1,440)		(489)		(7,199)		(1,250)
(Loss) income before income taxes	$	(12,305)	$	5,082	$	(38,574)	$	(14,370)

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.

	September 30, 2022		December 31, 2021
	(In thousands)
Assets:
Warehouse	$	7,624,652	$	7,821,426
Managed	46,424		48,497
Transportation	201,288		218,252
Total segments assets	7,872,364		8,088,175
Reconciling items:
Corporate assets	59,410		90,564
Investments in partially owned entities	70,130		37,458
Total reconciling items	129,540		128,022
Total assets	$	8,001,904	$	8,216,197