XML 72 R55.htm IDEA: XBRL DOCUMENT v3.25.4
Revenue from Contracts with Customers (Tables)
12 Months Ended
Dec. 31, 2025
Revenue from Contract with Customer [Abstract]  
Schedule of Disaggregated Revenues
The following tables represent a disaggregation of revenues from contracts with customers for the years ended December 31, 2025, 2024 and 2023 by segment and geographic region:
December 31, 2025
North AmericaEuropeAsia-PacificSouth AmericaTotal
(In thousands)
Warehouse rent and storage
$807,545 $77,915 $76,879 $8,208 $970,547 
Warehouse services
1,073,633 107,944 158,916 5,136 1,345,629 
Transportation
90,151 47,277 48,054 2,748 188,230 
Third-party managed
10,649 — 25,851 — 36,500 
Total revenues (1)
1,981,978 233,136 309,700 16,092 2,540,906 
Lease revenues (2)
55,850 3,034 2,056 — 60,940 
Total revenues
$2,037,828 $236,170 $311,756 $16,092 $2,601,846 
December 31, 2024
North AmericaEuropeAsia-PacificSouth AmericaTotal
(In thousands)
Warehouse rent and storage
$840,571 $73,719 $75,037 $8,380 $997,707 
Warehouse services
1,104,680 102,731 144,118 5,706 1,357,235 
Transportation
108,015 59,122 39,169 2,823 209,129 
Third-party managed
16,138 — 24,531 — 40,669 
Total revenues (1)
2,069,404 235,572 282,855 16,909 2,604,740 
Lease revenues (2)
54,107 5,320 2,374 — 61,801 
Total revenues
$2,123,511 $240,892 $285,229 $16,909 $2,666,541 
December 31, 2023
North AmericaEuropeAsia-PacificSouth AmericaTotal
(In thousands)
Warehouse rent and storage
$889,285 $81,176 $71,438 $7,758 $1,049,657 
Warehouse services
1,046,910 100,966 136,496 4,975 1,289,347 
Transportation
125,755 76,631 34,718 2,566 239,670 
Third-party managed
19,837 — 22,733 — 42,570 
Total revenues (1)
2,081,787 258,773 265,385 15,299 2,621,244 
Lease revenues (2)
43,672 5,850 2,563 — 52,085 
Total revenues
$2,125,459 $264,623 $267,948 $15,299 $2,673,329 
(1)Revenues are within the scope of ASC 606: Revenue From Contracts With Customers. Elements of contracts or arrangements that are in the scope of other standards (e.g., leases) are separated and accounted for under those standards.
(2)Revenues are within the scope of ASC 842: Leases.