Segment Information (Tables)

3 Months Ended

Mar. 31, 2023

Segment Reporting [Abstract]

Schedule of Segment Reporting Information

The following table presents segment revenues and contributions with a reconciliation to loss before income taxes for the three months ended March 31, 2023 and 2022 (in thousands):

	Three Months Ended March 31,
	2023		2022
Segment revenues:
Warehouse	$	595,052	$	540,925
Transportation	68,078		78,910
Third-party managed	13,359		85,860
Total revenues	676,489		705,695
Segment contribution:
Warehouse	174,827		146,258
Transportation	11,660		8,529
Third-party managed	1,079		3,501
Total segment contribution	187,566		158,288
Reconciling items:
Depreciation and amortization	(85,024)		(82,620)
Selling, general and administrative	(62,855)		(57,602)
Acquisition, litigation and other, net	(7,147)		(10,075)
Loss from sale of real estate	(191)		—
Interest expense	(34,423)		(25,773)
Loss on debt extinguishment, modifications and termination of derivative instruments	(545)		(616)
Other income, net	1,433		2,357
Loss from partially owned entities	(3,029)		(2,112)
Loss before income taxes	$	(4,215)	$	(18,153)

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 (in thousands).

	March 31, 2023		December 31, 2022
Assets:
Warehouse	$	7,717,279	$	7,736,704
Transportation	198,014		205,653
Third-party managed	23,057		25,997
Total segments assets	7,938,350		7,968,354
Reconciling items:
Investments in partially owned entities	96,717		78,926
Corporate assets	36,651		57,281
Total reconciling items	133,368		136,207
Total assets	$	8,071,718	$	8,104,561