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v3.24.1.1.u2

Segment Information - Revenues with a Reconciliation to Income (Loss) before Income Tax and Gain (Loss) (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2024 | Mar. 31, 2023
Segment revenues: |  |
Total revenues | $ 664,980 | $ 676,489
Reconciling items: |  |
Depreciation and amortization | (92,095) | (85,024)
Selling, general and administrative | (65,426) | (62,855)
Acquisition, cyber incident and other, net | (14,998) | (7,147)
Gain (loss) on sale of real estate | 3,514 | (191)
Interest expense | (33,430) | (34,423)
Other, net | 9,526 | 1,433
Loss on debt extinguishment and termination of derivative instruments | (5,182) | (545)
Loss from investments in partially owned entities | (949) | (648)
Income (loss) from continuing operations before income taxes | 11,796 | (1,834)
Operating Segments |  |
Segment revenues: |  |
Total revenues | 664,980 | 676,489
Segment contribution: |  |
Total segment contribution | 210,836 | 187,566
Operating Segments | Warehouse |  |
Segment revenues: |  |
Total revenues | 597,710 | 595,052
Segment contribution: |  |
Total segment contribution | 197,131 | 174,827
Operating Segments | Transportation |  |
Segment revenues: |  |
Total revenues | 56,853 | 68,078
Segment contribution: |  |
Total segment contribution | 11,522 | 11,660
Operating Segments | Third-party managed |  |
Segment revenues: |  |
Total revenues | 10,417 | 13,359
Segment contribution: |  |
Total segment contribution | $ 2,183 | $ 1,079

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