Segment Information (Tables)

12 Months Ended

Dec. 31, 2022

Segment Reporting [Abstract]

Schedule of Segment Reporting Information

The following table presents segment revenues and contributions with a reconciliation to (Loss) income before income tax benefit for the years ended December 31, 2022, 2021 and 2020:

	Years Ended December 31,
	2022		2021		2020
	(In thousands)
Segment revenues:
Warehouse	$	2,302,971	$	2,085,387	$	1,549,314
Transportation	313,358		312,092		142,203
Third-party managed	298,406		317,311		291,751
Other	—		—		4,459
Total revenues	2,914,735		2,714,790		1,987,727
Segment contribution:
Warehouse	636,232		586,436		520,333
Transportation	47,402		29,376		18,807
Third-party managed	12,329		13,964		12,228
Other	—		—		130
Total segment contribution	695,963		629,776		551,498
Reconciling items:
Depreciation and amortization	(331,446)		(319,840)		(215,891)
Selling, general and administrative	(231,067)		(182,076)		(144,738)
Acquisition, litigation and other, net	(32,511)		(51,578)		(36,306)
Impairment of indefinite and long-lived assets	(7,380)		(3,312)		(8,236)
(Loss) gain from sale of real estate	(5,689)		—		22,124
Interest expense	(116,127)		(99,177)		(91,481)
Interest income	1,633		841		1,162
Bridge loan commitment fees	—		—		(2,438)
Loss on debt extinguishment, modifications and termination of derivative instruments	(3,217)		(5,689)		(9,975)
Foreign currency exchange loss, net	(975)		(610)		(45,278)
Other income (expense), net	1,806		1,791		(2,563)
Loss from partially owned entities	(9,300)		(2,004)		(250)
(Loss) income before income tax benefit	$	(38,310)	$	(31,878)	$	17,628

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 Consolidated Balance Sheets.

	Years Ended December 31,
	2022		2021
	(In thousands)
Assets:
Warehouse	$	7,736,704	$	7,821,426
Transportation	205,653		218,252
Third-party managed	25,997		48,497
Total segments assets	7,968,354		8,088,175
Reconciling items:
Investments in partially owned entities	78,926		37,458
Corporate assets	57,281		90,564
Total reconciling items	136,207		128,022
Total assets	$	8,104,561	$	8,216,197