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Segment Information (Tables)

3 Months Ended

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
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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

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- References

No definition available.

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