XML 87 R41.htm IDEA: XBRL DOCUMENT v3.24.0.1
Summary of Significant Accounting Policies - Property, Plant and Equipment (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Property, Plant and Equipment [Line Items]      
Property, plant and equipment $ 10,373,989 $ 9,025,765  
Capitalized interest 44,845 14,078 $ 12,673
Capitalized costs associated with the development of internal use computer software projects 64,488 44,152 $ 48,557
Asset retirement obligations 36,602 36,119  
Land      
Property, Plant and Equipment [Line Items]      
Property, plant and equipment 536,780 486,715  
Buildings and building improvements      
Property, Plant and Equipment [Line Items]      
Property, plant and equipment 3,819,241 3,336,778  
Leasehold improvements      
Property, Plant and Equipment [Line Items]      
Property, plant and equipment 1,166,810 1,079,419  
Racking      
Property, Plant and Equipment [Line Items]      
Property, plant and equipment 2,054,046 2,058,054  
Warehouse equipment/vehicles      
Property, Plant and Equipment [Line Items]      
Property, plant and equipment 526,965 493,128  
Furniture and fixtures      
Property, Plant and Equipment [Line Items]      
Property, plant and equipment 46,094 49,610  
Computer hardware and software      
Property, Plant and Equipment [Line Items]      
Property, plant and equipment 601,273 585,792  
Construction in progress      
Property, Plant and Equipment [Line Items]      
Property, plant and equipment $ 1,622,780 $ 936,269  
Minimum | Buildings and building improvements      
Property, Plant and Equipment [Line Items]      
Useful life 5 years    
Minimum | Leasehold improvements      
Property, Plant and Equipment [Line Items]      
Useful life 5 years    
Minimum | Racking      
Property, Plant and Equipment [Line Items]      
Useful life 1 year    
Minimum | Warehouse equipment/vehicles      
Property, Plant and Equipment [Line Items]      
Useful life 1 year    
Minimum | Furniture and fixtures      
Property, Plant and Equipment [Line Items]      
Useful life 1 year    
Minimum | Computer hardware and software      
Property, Plant and Equipment [Line Items]      
Useful life 2 years    
Maximum | Buildings and building improvements      
Property, Plant and Equipment [Line Items]      
Useful life 40 years    
Maximum | Leasehold improvements      
Property, Plant and Equipment [Line Items]      
Useful life 10 years    
Maximum | Racking      
Property, Plant and Equipment [Line Items]      
Useful life 20 years    
Maximum | Warehouse equipment/vehicles      
Property, Plant and Equipment [Line Items]      
Useful life 10 years    
Maximum | Furniture and fixtures      
Property, Plant and Equipment [Line Items]      
Useful life 10 years    
Maximum | Computer hardware and software      
Property, Plant and Equipment [Line Items]      
Useful life 5 years