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v3.25.4

Segment Information - Schedule of Segment Information (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2023
Segment revenues: |  |  |
Total revenues | $ 2,601,846 | $ 2,666,541 | $ 2,673,329
Significant Segment Expenses: |  |  |
Total segment expenses | 1,762,460 | 1,819,814 | 1,902,757
Segment contribution: |  |  |
Depreciation and amortization | (367,362) | (360,817) | (353,743)
Selling, general, and administrative | (269,474) | (255,118) | (226,786)
Acquisition, cyber incident, and other, net | (103,893) | (77,169) | (64,087)
Impairment of indefinite and long-lived assets | (47,099) | (33,126) | (236,515)
Net (loss) gain from sale of real estate | (44,324) | 3,514 | 2,254
Interest expense | (147,776) | (135,323) | (140,107)
Loss on debt extinguishment and termination of derivative instruments | 0 | (116,082) | (2,482)
Loss from investments in partially owned entities | (2,112) | (3,702) | (1,442)
Other, net | 6,921 | 27,919 | 2,795
Loss on put option | 0 | 0 | (56,576)
Loss from continuing operations before income taxes | (135,733) | (103,177) | (328,089)
Related Party |  |  |
Segment contribution: |  |  |
Impairment of related party loan receivable | 0 | 0 | (21,972)
Warehouse |  |  |
Significant Segment Expenses: |  |  |
Total segment expenses | 1,577,665 | 1,615,030 | 1,668,486
Transportation |  |  |
Significant Segment Expenses: |  |  |
Total segment expenses | 156,984 | 172,606 | 197,630
Third-party managed |  |  |
Significant Segment Expenses: |  |  |
Total segment expenses | 27,811 | 32,178 | 36,641
Operating Segments |  |  |
Segment revenues: |  |  |
Total revenues | 2,601,846 | 2,666,541 | 2,673,329
Significant Segment Expenses: |  |  |
Total segment expenses | 1,577,665 | 1,615,030 | 1,668,486
Segment contribution: |  |  |
Total segment contribution | 839,386 | 846,727 | 770,572
Operating Segments | Warehouse |  |  |
Segment revenues: |  |  |
Total revenues | 2,377,116 | 2,416,743 | 2,391,089
Segment contribution: |  |  |
Total segment contribution | 799,451 | 801,713 | 722,603
Operating Segments | Warehouse | Power |  |  |
Significant Segment Expenses: |  |  |
Total segment expenses | 144,347 | 147,453 | 147,750
Operating Segments | Warehouse | Other facilities costs |  |  |
Significant Segment Expenses: |  |  |
Total segment expenses | 237,627 | 256,910 | 247,743
Operating Segments | Warehouse | Labor |  |  |
Significant Segment Expenses: |  |  |
Total segment expenses | 989,630 | 998,543 | 1,023,806
Operating Segments | Warehouse | Other services costs |  |  |
Significant Segment Expenses: |  |  |
Total segment expenses | 206,061 | 212,124 | 249,187
Operating Segments | Transportation |  |  |
Segment revenues: |  |  |
Total revenues | 188,230 | 209,129 | 239,670
Segment contribution: |  |  |
Total segment contribution | 31,246 | 36,523 | 42,040
Operating Segments | Third-party managed |  |  |
Segment revenues: |  |  |
Total revenues | 36,500 | 40,669 | 42,570
Segment contribution: |  |  |
Total segment contribution | $ 8,689 | $ 8,491 | $ 5,929

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