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Segment Information (Tables) | 3 Months Ended
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Mar. 31, 2024
Segment Reporting [Abstract] |
Schedule of Segment Reporting Information | The following table presents segment revenues and contributions with a reconciliation to loss from continuing operations before income taxes for the three months ended March 31, 2024 and 2023 (in thousands):
| Three Months Ended March 31, |  |
| 2024 |  | 2023 |  |  |  |
Segment revenues: |  |  |  |  |  |  |
Warehouse | $ | 597,710 |  |  | $ | 595,052 |  |  |  |  |
Transportation | 56,853 |  |  | 68,078 |  |  |  |  |
Third-party managed | 10,417 |  |  | 13,359 |  |  |  |  |
Total revenues | 664,980 |  |  | 676,489 |  |  |  |  |
Segment contribution: |  |  |  |  |  |  |
Warehouse | 197,131 |  |  | 174,827 |  |  |  |  |
Transportation | 11,522 |  |  | 11,660 |  |  |  |  |
Third-party managed | 2,183 |  |  | 1,079 |  |  |  |  |
Total segment contribution | 210,836 |  |  | 187,566 |  |  |  |  |
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) |  |  |  |  |

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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 -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482573/350-20-50-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-25 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-22 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-30 + Details
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