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v3.20.2

Segment Information (Details) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2020 USD ($) | Mar. 31, 2020 USD ($) | Sep. 30, 2019 USD ($) | Sep. 30, 2020 USD ($) segment | Sep. 30, 2019 USD ($) | Dec. 31, 2019 USD ($)
Segment Reporting Information [Line Items] |  |  |  |  |  |
Number of reportable segments | segment |  |  |  | 4 |  |
Segment revenues: |  |  |  |  |  |
Revenues | $ 497,458 |  | $ 466,182 | $ 1,464,049 | $ 1,297,721 |
Segment contribution: |  |  |  |  |  |
Segment contribution | 37,457 |  | 39,385 | 141,680 | 84,887 |
Reconciling items: |  |  |  |  |  |
Depreciation, depletion and amortization | (53,569) |  | (45,065) | (157,572) | (115,598) |
Selling, general and administrative | (35,969) |  | (32,476) | (105,202) | (96,262) |
Acquisition, litigation and other | (5,282) |  | (3,780) | (9,771) | (30,237) |
Impairment of long-lived assets | (2,615) |  | 0 | (6,282) | (13,485) |
(Loss) gain from sale of real estate | (427) |  | 0 | 21,448 | (34) |
Interest expense | (23,066) |  | (24,907) | (70,114) | (70,581) |
Interest income | 179 |  | 1,798 | 1,027 | 5,206 |
Bridge loan commitment fees | 0 |  | 0 | 0 | (2,665) |
Loss on debt extinguishment and modifications | 0 | $ (800) | 0 | (781) | 0 |
Foreign currency exchange loss | (196) |  | (43) | (373) | (66) |
Other expense, net | (1,083) |  | (249) | (168) | (1,007) |
Loss from investments in partially owned entities | (98) |  | (165) | (254) | (111) |
Gain from sale of partially owned entities | 0 |  | 4,297 | 0 | 4,297 |
Income before income tax (expense) benefit | 13,193 |  | 20,116 | 71,017 | 19,960 |
Investments in partially owned entities | 21,536 |  |  | 21,536 |  | $ 0
Total assets | 4,618,106 |  |  | 4,618,106 |  | 4,170,683
Third-party managed |  |  |  |  |  |
Reconciling items: |  |  |  |  |  |
Impairment of long-lived assets |  |  |  | (2,600) |  |
Operating Segments |  |  |  |  |  |
Segment revenues: |  |  |  |  |  |
Revenues | 497,458 |  | 466,182 | 1,464,049 | 1,297,721 |
Segment contribution: |  |  |  |  |  |
Segment contribution | 135,319 |  | 120,706 | 399,059 | 340,503 |
Reconciling items: |  |  |  |  |  |
Assets | 4,441,417 |  |  | 4,441,417 |  | 3,796,391
Operating Segments | Warehouse |  |  |  |  |  |
Segment revenues: |  |  |  |  |  |
Revenues | 388,024 |  | 365,593 | 1,141,503 | 993,439 |
Segment contribution: |  |  |  |  |  |
Segment contribution | 127,756 |  | 113,408 | 374,661 | 318,044 |
Reconciling items: |  |  |  |  |  |
Assets | 4,352,787 |  |  | 4,352,787 |  | 3,684,391
Operating Segments | Third-party managed |  |  |  |  |  |
Segment revenues: |  |  |  |  |  |
Revenues | 75,338 |  | 62,846 | 213,213 | 188,497 |
Segment contribution: |  |  |  |  |  |
Segment contribution | 3,393 |  | 2,583 | 10,461 | 8,646 |
Reconciling items: |  |  |  |  |  |
Assets | 45,143 |  |  | 45,143 |  | 47,867
Operating Segments | Transportation |  |  |  |  |  |
Segment revenues: |  |  |  |  |  |
Revenues | 34,096 |  | 35,685 | 104,874 | 109,273 |
Segment contribution: |  |  |  |  |  |
Segment contribution | 4,187 |  | 4,640 | 13,764 | 13,202 |
Reconciling items: |  |  |  |  |  |
Assets | 43,473 |  |  | 43,473 |  | 50,666
Operating Segments | Other |  |  |  |  |  |
Segment revenues: |  |  |  |  |  |
Revenues | 0 |  | 2,058 | 4,459 | 6,512 |
Segment contribution: |  |  |  |  |  |
Segment contribution | (17) |  | $ 75 | 173 | $ 611 |
Reconciling items: |  |  |  |  |  |
Assets | 14 |  |  | 14 |  | 13,467
Corporate assets |  |  |  |  |  |
Reconciling items: |  |  |  |  |  |
Assets | 155,153 |  |  | 155,153 |  | 374,292
Investments in partially owned entities |  |  |  |  |  |
Reconciling items: |  |  |  |  |  |
Investments in partially owned entities | 21,536 |  |  | 21,536 |  | 0
Total reconciling items |  |  |  |  |  |
Reconciling items: |  |  |  |  |  |
Total assets | $ 176,689 |  |  | $ 176,689 |  | $ 374,292

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