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v3.21.2

Segment Information - Revenues with a Reconciliation to Income (Loss) before Income Tax and Gain (Loss) (Details) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2021 USD ($) | Sep. 30, 2020 USD ($) | Sep. 30, 2021 USD ($) segment | Sep. 30, 2020 USD ($)
Segment Reporting Information [Line Items] |  |  |  |
Number of reportable segments | segment |  |  | 4 |
Segment revenues: |  |  |  |
Segment revenues: | $ 708,808 | $ 497,458 | $ 1,998,310 | $ 1,464,049
Segment contribution: |  |  |  |
Segment contribution | 31,535 | 37,457 | 68,666 | 141,680
Reconciling items: |  |  |  |
Depreciation and amortization | (70,569) | (53,569) | (232,239) | (157,572)
Selling, general and administrative | (45,545) | (35,969) | (133,072) | (105,202)
Acquisition, litigation and other, net | (6,338) | (5,282) | (31,011) | (9,771)
Impairment of long-lived assets | (1,784) | (2,615) | (3,312) | (6,282)
Gain (loss) from sale of real estate | 0 | (427) | 0 | 21,448
Interest expense | (25,303) | (23,066) | (77,838) | (70,114)
Loss on debt extinguishment, modifications and termination of derivative instruments | (627) | 0 | (5,051) | (781)
Other, net | (523) | (1,198) | (147) | 232
Income (loss) before income tax benefit (expense) | 5,082 | 13,193 | (14,370) | 71,017
Third-party managed |  |  |  |
Reconciling items: |  |  |  |
Impairment of long-lived assets |  |  |  | (2,600)
Operating Segments |  |  |  |
Segment revenues: |  |  |  |
Segment revenues: | 708,808 | 497,458 | 1,998,310 | 1,464,049
Segment contribution: |  |  |  |
Segment contribution | 155,771 | 135,319 | 468,300 | 399,059
Operating Segments | Warehouse |  |  |  |
Segment revenues: |  |  |  |
Segment revenues: | 542,047 | 388,024 | 1,531,232 | 1,141,503
Segment contribution: |  |  |  |
Segment contribution | 144,992 | 127,756 | 435,552 | 374,661
Operating Segments | Third-party managed |  |  |  |
Segment revenues: |  |  |  |
Segment revenues: | 87,782 | 75,338 | 233,027 | 213,213
Segment contribution: |  |  |  |
Segment contribution | 4,551 | 3,393 | 10,626 | 10,461
Operating Segments | Transportation |  |  |  |
Segment revenues: |  |  |  |
Segment revenues: | 78,979 | 34,096 | 234,051 | 104,874
Segment contribution: |  |  |  |
Segment contribution | 6,251 | 4,187 | 22,204 | 13,764
Operating Segments | Other |  |  |  |
Segment revenues: |  |  |  |
Segment revenues: | 0 | 0 | 0 | 4,459
Segment contribution: |  |  |  |
Segment contribution | $ (23) | $ (17) | $ (82) | $ 173

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