XML 72 R55.htm IDEA: XBRL DOCUMENT
v3.25.4

Revenue from Contracts with Customers (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2025
Revenue from Contract with Customer [Abstract] |
Schedule of Disaggregated Revenues | The following tables represent a disaggregation of revenues from contracts with customers for the years ended December 31, 2025, 2024 and 2023 by segment and geographic region:
| December 31, 2025
| North America |  | Europe |  | Asia-Pacific |  | South America |  | Total
| (In thousands)
Warehouse rent and storage | $ | 807,545 |  |  | $ | 77,915 |  |  | $ | 76,879 |  |  | $ | 8,208 |  |  | $ | 970,547 |
Warehouse services | 1,073,633 |  |  | 107,944 |  |  | 158,916 |  |  | 5,136 |  |  | 1,345,629 |
Transportation | 90,151 |  |  | 47,277 |  |  | 48,054 |  |  | 2,748 |  |  | 188,230 |
Third-party managed | 10,649 |  |  | — |  |  | 25,851 |  |  | — |  |  | 36,500 |
Total revenues (1) | 1,981,978 |  |  | 233,136 |  |  | 309,700 |  |  | 16,092 |  |  | 2,540,906 |
Lease revenues (2) | 55,850 |  |  | 3,034 |  |  | 2,056 |  |  | — |  |  | 60,940 |
Total revenues | $ | 2,037,828 |  |  | $ | 236,170 |  |  | $ | 311,756 |  |  | $ | 16,092 |  |  | $ | 2,601,846 |
| December 31, 2024
| North America |  | Europe |  | Asia-Pacific |  | South America |  | Total
| (In thousands)
Warehouse rent and storage | $ | 840,571 |  |  | $ | 73,719 |  |  | $ | 75,037 |  |  | $ | 8,380 |  |  | $ | 997,707 |
Warehouse services | 1,104,680 |  |  | 102,731 |  |  | 144,118 |  |  | 5,706 |  |  | 1,357,235 |
Transportation | 108,015 |  |  | 59,122 |  |  | 39,169 |  |  | 2,823 |  |  | 209,129 |
Third-party managed | 16,138 |  |  | — |  |  | 24,531 |  |  | — |  |  | 40,669 |
Total revenues (1) | 2,069,404 |  |  | 235,572 |  |  | 282,855 |  |  | 16,909 |  |  | 2,604,740 |
Lease revenues (2) | 54,107 |  |  | 5,320 |  |  | 2,374 |  |  | — |  |  | 61,801 |
Total revenues | $ | 2,123,511 |  |  | $ | 240,892 |  |  | $ | 285,229 |  |  | $ | 16,909 |  |  | $ | 2,666,541 |
| December 31, 2023
| North America |  | Europe |  | Asia-Pacific |  | South America |  | Total
| (In thousands)
Warehouse rent and storage | $ | 889,285 |  |  | $ | 81,176 |  |  | $ | 71,438 |  |  | $ | 7,758 |  |  | $ | 1,049,657 |
Warehouse services | 1,046,910 |  |  | 100,966 |  |  | 136,496 |  |  | 4,975 |  |  | 1,289,347 |
Transportation | 125,755 |  |  | 76,631 |  |  | 34,718 |  |  | 2,566 |  |  | 239,670 |
Third-party managed | 19,837 |  |  | — |  |  | 22,733 |  |  | — |  |  | 42,570 |
Total revenues (1) | 2,081,787 |  |  | 258,773 |  |  | 265,385 |  |  | 15,299 |  |  | 2,621,244 |
Lease revenues (2) | 43,672 |  |  | 5,850 |  |  | 2,563 |  |  | — |  |  | 52,085 |
Total revenues | $ | 2,125,459 |  |  | $ | 264,623 |  |  | $ | 267,948 |  |  | $ | 15,299 |  |  | $ | 2,673,329 |
(1)Revenues are within the scope of ASC 606: Revenue From Contracts With Customers. Elements of contracts or arrangements that are in the scope of other standards (e.g., leases) are separated and accounted for under those standards. (2)Revenues are within the scope of ASC 842: Leases.

X
- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-5 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_RevenueFromContractWithCustomerAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration