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Segment Information (Tables) | 9 Months Ended
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Sep. 30, 2020
Segment Reporting [Abstract] |
Schedule of Segment Reporting Information | The following table presents segment revenues and contributions with a reconciliation to income before income tax for the three and nine months ended September 30, 2020 and 2019 (in thousands):
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2020 |  | 2019 |  | 2020 |  | 2019
Segment revenues: |  |  |  |  |  |  |
Warehouse | $ | 388,024 |  |  | $ | 365,593 |  |  | $ | 1,141,503 |  |  | $ | 993,439 |
Third-party managed | 75,338 |  |  | 62,846 |  |  | 213,213 |  |  | 188,497 |
Transportation | 34,096 |  |  | 35,685 |  |  | 104,874 |  |  | 109,273 |
Other | — |  |  | 2,058 |  |  | 4,459 |  |  | 6,512 |
Total revenues | 497,458 |  |  | 466,182 |  |  | 1,464,049 |  |  | 1,297,721 |
Segment contribution: |  |  |  |  |  |  |
Warehouse | 127,756 |  |  | 113,408 |  |  | 374,661 |  |  | 318,044 |
Third-party managed | 3,393 |  |  | 2,583 |  |  | 10,461 |  |  | 8,646 |
Transportation | 4,187 |  |  | 4,640 |  |  | 13,764 |  |  | 13,202 |
Other | (17) |  |  | 75 |  |  | 173 |  |  | 611 |
Total segment contribution | 135,319 |  |  | 120,706 |  |  | 399,059 |  |  | 340,503 |
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) |  |  | — |  |  | (6,282) |  |  | (13,485) |
(Loss) gain from sale of real estate | (427) |  |  | — |  |  | 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 | — |  |  | — |  |  | — |  |  | (2,665) |
Loss on debt extinguishment and modifications | — |  |  | — |  |  | (781) |  |  | — |
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 | — |  |  | 4,297 |  |  | — |  |  | 4,297 |
Income before income tax (expense) benefit | $ | 13,193 |  |  | $ | 20,116 |  |  | $ | 71,017 |  |  | $ | 19,960 |
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.
| September 30, 2020 |  | December 31, 2019
| (In thousands)
Assets: |  |  |
Warehouse | $ | 4,352,787 |  |  | $ | 3,684,391 |
Managed | 45,143 |  |  | 47,867 |
Transportation | 43,473 |  |  | 50,666 |
Other | 14 |  |  | 13,467 |
Total segments assets | 4,441,417 |  |  | 3,796,391 |
Reconciling items: |  |  |
Corporate assets | 155,153 |  |  | 374,292 |
Investments in partially owned entities | 21,536 |  |  | — |
Total reconciling items | 176,689 |  |  | 374,292 |
Total assets | $ | 4,618,106 |  |  | $ | 4,170,683 |

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8906-108599 + Details
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