v3.26.1
Segment Information (Tables)
 12 Months Ended
Dec. 31, 2025
Segment Reporting [Abstract]  
Schedule of Segment Information
The following table presents segment revenues, significant segment expenses and segment contribution with a reconciliation to Loss from continuing operations before income taxes for the years ended December 31, 2025, 2024 and 2023:
Years Ended December 31,
202520242023
(In thousands)
Segment revenues:
Warehouse(1)
$2,413,616 $2,457,412 $2,433,659 
Transportation188,230 209,129 239,670 
Total revenues2,601,846 2,666,541 2,673,329 
Significant Segment Expenses:
Warehouse(1):
Power144,352 147,455 147,753 
Other facilities costs
238,835 258,384 249,558 
Labor1,013,686 1,025,505 1,054,025 
Other services costs
208,603 215,864 253,791 
Total Warehouse Cost of Operations1,605,476 1,647,208 1,705,127 
Transportation services cost of operations156,984 172,606 197,630 
Total segment expenses $1,762,460 $1,819,814 $1,902,757 
Segment contribution:
Warehouse(1)
808,140 810,204 728,532 
Transportation31,246 36,523 42,040 
Total segment contribution839,386 846,727 770,572 
Depreciation and amortization expense(367,362)(360,817)(353,743)
Selling, general, and administrative expense(269,474)(255,118)(226,786)
Acquisition, cyber incident, and other, net(103,893)(77,169)(64,087)
Impairment of indefinite and long-lived assets(47,099)(33,126)(236,515)
Net (loss) gain from sale of real estate(44,324)3,514 2,254 
Interest expense(147,776)(135,323)(140,107)
Loss on debt extinguishment and termination of derivative instruments— (116,082)(2,482)
Loss from investments in partially owned entities(2,112)(3,702)(1,442)
Other, net6,921 27,919 2,795 
Impairment of related party loan receivable— — (21,972)
Loss on put option— — (56,576)
Loss from continuing operations before income taxes$(135,733)$(103,177)$(328,089)