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Segment Information (Tables) | 12 Months Ended
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Dec. 31, 2021
Segment Reporting [Abstract] |
Schedule of Segment Reporting Information | The following table presents segment revenues and contributions with a reconciliation to (Loss) income before income tax benefit for the years ended December 31, 2021, 2020 and 2019:
| Years Ended December 31,
| 2021 |  | 2020 |  | 2019
| (In thousands)
Segment revenues: |  |  |  |  |
Warehouse | $ | 2,085,387 |  |  | $ | 1,549,314 |  |  | $ | 1,377,217 |
Third-party managed | 317,311 |  |  | 291,751 |  |  | 252,939 |
Transportation | 312,092 |  |  | 142,203 |  |  | 144,844 |
Other | — |  |  | 4,459 |  |  | 8,705 |
Total revenues | 2,714,790 |  |  | 1,987,727 |  |  | 1,783,705 |
Segment contribution: |  |  |  |  |
Warehouse | 586,436 |  |  | 520,333 |  |  | 447,591 |
Third-party managed | 13,964 |  |  | 12,228 |  |  | 11,761 |
Transportation | 29,376 |  |  | 18,807 |  |  | 18,067 |
Other | (109) |  |  | 130 |  |  | 838 |
Total segment contribution | 629,667 |  |  | 551,498 |  |  | 478,257 |
Reconciling items: |  |  |  |  |
Depreciation and amortization | (319,840) |  |  | (215,891) |  |  | (163,348) |
Selling, general and administrative | (182,076) |  |  | (144,738) |  |  | (129,310) |
Acquisition, litigation and other | (51,578) |  |  | (36,306) |  |  | (40,614) |
Impairment of long-lived assets | (3,312) |  |  | (8,236) |  |  | (13,485) |
Gain (loss) from sale of real estate | — |  |  | 22,124 |  |  | (34) |
Interest expense | (99,177) |  |  | (91,481) |  |  | (94,408) |
Interest income | 841 |  |  | 1,162 |  |  | 6,286 |
Bridge loan commitment fees | — |  |  | (2,438) |  |  | (2,665) |
Loss on debt extinguishment, modifications and termination of derivative instruments | (5,689) |  |  | (9,975) |  |  | — |
Foreign currency exchange (loss) gain, net | (610) |  |  | (45,278) |  |  | 10 |
Other income (expense), net | 1,900 |  |  | (2,563) |  |  | (1,870) |
Loss from partially owned entities | (2,004) |  |  | (250) |  |  | (111) |
Gain from sale of partially owned entities | — |  |  | — |  |  | 4,297 |
(Loss) income before income tax benefit | $ | (31,878) |  |  | $ | 17,628 |  |  | $ | 43,005 |
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 Consolidated Balance Sheets.
| Years Ended December 31,
| 2021 |  | 2020
| (In thousands)
Assets: |  |  |
Warehouse | $ | 7,821,426 |  |  | $ | 4,815,587 |
Third-party managed | 48,497 |  |  | 52,818 |
Transportation | 218,252 |  |  | 151,872 |
Other | — |  |  | 35 |
Total segments assets | 8,088,175 |  |  | 5,020,312 |
Reconciling items: |  |  |
Corporate assets | 90,564 |  |  | 621,836 |
Unallocated acquisitions(1) | — |  |  | 2,144,096 |
Investments in partially owned entities | 37,458 |  |  | 44,907 |
Total reconciling items | 128,022 |  |  | 2,810,839 |
Total assets | $ | 8,216,197 |  |  | $ | 7,831,151 |
(1) The assets acquired in 2020 related to the Agro acquisition were reflected in the above table within the row titled ‘Unallocated Acquisitions’ as the acquired assets had not yet been assigned to the respective segments as of December 31, 2020 given the short period of time between the acquisition date, December 30, 2020, and year-end. The assets were 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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