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Segment Information (Tables) | 9 Months Ended
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Sep. 30, 2021
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, 2021 and 2020 (in thousands):
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2021 |  | 2020 |  | 2021 |  | 2020
Segment revenues: |  |  |  |  |  |  |
Warehouse | $ | 542,047 |  |  | $ | 388,024 |  |  | $ | 1,531,232 |  |  | $ | 1,141,503 |
Third-party managed | 87,782 |  |  | 75,338 |  |  | 233,027 |  |  | 213,213 |
Transportation | 78,979 |  |  | 34,096 |  |  | 234,051 |  |  | 104,874 |
Other | — |  |  | — |  |  | — |  |  | 4,459 |
Total revenues | 708,808 |  |  | 497,458 |  |  | 1,998,310 |  |  | 1,464,049 |
Segment contribution: |  |  |  |  |  |  |
Warehouse | 144,992 |  |  | 127,756 |  |  | 435,552 |  |  | 374,661 |
Third-party managed | 4,551 |  |  | 3,393 |  |  | 10,626 |  |  | 10,461 |
Transportation | 6,251 |  |  | 4,187 |  |  | 22,204 |  |  | 13,764 |
Other | (23) |  |  | (17) |  |  | (82) |  |  | 173 |
Total segment contribution | 155,771 |  |  | 135,319 |  |  | 468,300 |  |  | 399,059 |
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 | — |  |  | (427) |  |  | — |  |  | 21,448 |
Interest expense | (25,303) |  |  | (23,066) |  |  | (77,838) |  |  | (70,114) |
Loss on debt extinguishment, modifications and termination of derivative instruments | (627) |  |  | — |  |  | (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 |
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, 2021 |  | December 31, 2020
| (In thousands)
Assets: |  |  |
Warehouse | $ | 5,535,161 |  |  | $ | 4,815,587 |
Managed | 52,699 |  |  | 52,818 |
Transportation | 155,886 |  |  | 151,872 |
Other | — |  |  | 35 |
Total segments assets | 5,743,746 |  |  | 5,020,312 |
Reconciling items: |  |  |
Corporate assets | 153,460 |  |  | 621,836 |
Unallocated acquisitions(1) | 2,191,777 |  |  | 2,144,096 |
Investments in partially owned entities | 38,571 |  |  | 44,907 |
Total reconciling items | 2,383,808 |  |  | 2,810,839 |
Total assets | $ | 8,127,554 |  |  | $ | 7,831,151 |
(1) The assets acquired in 2020 and 2021 related to the Agro and KMT acquisitions are reflec ted in the tables above within the row titled ‘Unallocated Acquisitions’ as the acquired assets have not yet been assigned to the respective segments as of September 30, 2021 or December 31, 2020. The assets will be assigned to the Warehouse and Transportation segments during the measurement period.

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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=123359005&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=123359005&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=123359005&loc=d3e8906-108599 + Details
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