Segment Information (Tables)

6 Months Ended

Jun. 30, 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 and six months ended June 30, 2023 and 2022 (in thousands):

	Three Months Ended June 30,				Six Months Ended June 30,
	2023		2022		2023		2022
Segment revenues:
Warehouse	$	581,170	$	564,379	$	1,176,222	$	1,105,304
Transportation	58,072		81,891		126,150		160,801
Third-party managed	10,368		83,486		23,727		169,346
Total revenues	649,610		729,756		1,326,099		1,435,451
Segment contribution:
Warehouse	172,842		150,985		347,669		297,243
Transportation	9,809		13,585		21,469		22,114
Third-party managed	1,400		3,721		2,479		7,222
Total segment contribution	184,051		168,291		371,617		326,579
Reconciling items:
Depreciation and amortization	(84,892)		(82,690)		(169,916)		(165,310)
Selling, general and administrative	(53,785)		(56,273)		(116,640)		(113,875)
Acquisition, cyber incident and other, net	(27,235)		(5,663)		(34,382)		(15,738)
Gain from sale of real estate	2,528		—		2,337		—
Interest expense	(36,431)		(26,545)		(70,854)		(52,318)
Loss on debt extinguishment, modifications and termination of derivative instruments	(627)		(627)		(1,172)		(1,244)
Other, net	(415)		(962)		1,018		1,396
Loss from investments in partially owned entities	(709)		(359)		(1,357)		(823)
Impairment of related party receivable	(21,972)		—		(21,972)		—
Loss on put option	(56,576)		—		(56,576)		—
Loss from continuing operations before income taxes	$	(96,063)	$	(4,828)	$	(97,897)	$	(21,333)