10-Q Filing

AMERICOLD REALTY TRUST CIK: 1455863 Q3 2019

Filing Information

Form Type	10-Q
Accession Number	`0001628280-19-013818`
Period End Date	20190930
Filing Date	20191108
Fiscal Year	2019
Fiscal Period	Q3
XBRL Instance	a2019930artandsubsq3_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 82 Income Statement 117 Cash Flow Statement 135 Stockholders Equity 64 Comprehensive Income 28

Balance Sheet 82 line items

Line Item	Tag	Value	Unit	Period
Accounts receivable net of allowance of $6,042 and $5,706 at September 30, 2019 and December 31, 2018, respectively	`AllowanceForDoubtfulAccountsReceivable`	$5.71M	USD	Point-in-time
Accounts receivable net of allowance of $6,042 and $5,706 at September 30, 2019 and December 31, 2018, respectively	`AllowanceForDoubtfulAccountsReceivable`	$6.04M	USD	Point-in-time
Common shares, par value (in USD per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common shares, par value (in USD per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common shares, shares authorized (in shares)	`CommonStockSharesAuthorized`	250.00M	shares	Point-in-time
Common shares, shares authorized (in shares)	`CommonStockSharesAuthorized`	250.00M	shares	Point-in-time
Common shares, shares issued (in shares)	`CommonStockSharesIssued`	191.75M	shares	Point-in-time
Common shares, shares issued (in shares)	`CommonStockSharesIssued`	148.23M	shares	Point-in-time
Common shares, shares outstanding (in shares)	`CommonStockSharesOutstanding`	191.75M	shares	Point-in-time
Property, plant, and equipment - gross	`PropertyPlantAndEquipmentGrossExcludingCapitalLeasedAssets`	$2.90B	USD	Point-in-time
Property, plant, and equipment - gross	`PropertyPlantAndEquipmentGrossExcludingCapitalLeasedAssets`	$4.03B	USD	Point-in-time
Common shares, shares outstanding (in shares)	`CommonStockSharesOutstanding`	148.23M	shares	Point-in-time
Accumulated depreciation and depletion	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipmentExcludingCapitalLeasedAssets`	$1.10B	USD	Point-in-time
Accumulated depreciation and depletion	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipmentExcludingCapitalLeasedAssets`	$1.19B	USD	Point-in-time
Property, plant, and equipment net	`PropertyPlantAndEquipmentNetExcludingCapitalLeasedAssets`	$1.80B	USD	Point-in-time
Property, plant, and equipment net	`PropertyPlantAndEquipmentNetExcludingCapitalLeasedAssets`	$2.83B	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightofUseAssetGross`	$73.36M	USD	Point-in-time
Accumulated depreciation operating leases	`OperatingLeaseRightofuseAssetAccumulatedDepreciation`	$14.57M	USD	Point-in-time
Operating leases net	`OperatingLeaseRightOfUseAsset`	$58.79M	USD	Point-in-time
Financing leases - gross	`FinanceLeaseRightofUseAssetGross`	$83.44M	USD	Point-in-time
Financing leases - gross	`CapitalLeasedAssetsGross`	$60.50M	USD	Point-in-time
Accumulated depreciation financing leases	`FinanceLeaseRightofUseAssetAccumulatedDepreciation`	$26.35M	USD	Point-in-time
Accumulated depreciation financing leases	`CapitalLeasesLesseeBalanceSheetAssetsByMajorClassAccumulatedDeprecation`	$21.32M	USD	Point-in-time
Financing leases net	`FinanceLeaseRightOfUseAsset`	$57.10M	USD	Point-in-time
Financing leases net	`CapitalLeasesBalanceSheetAssetsByMajorClassNet`	$39.19M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$208.08M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$226.81M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$310.12M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$6.02M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$38.45M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$6.87M	USD	Point-in-time
Accounts receivable net of allowance of $6,042 and $5,706 at September 30, 2019 and December 31, 2018, respectively	`AccountsReceivableNet`	$194.28M	USD	Point-in-time
Accounts receivable net of allowance of $6,042 and $5,706 at September 30, 2019 and December 31, 2018, respectively	`AccountsReceivableNet`	$210.91M	USD	Point-in-time
Identifiable intangible assets net	`IntangibleAssetsNetExcludingGoodwill`	$288.23M	USD	Point-in-time
Identifiable intangible assets net	`IntangibleAssetsNetExcludingGoodwill`	$25.06M	USD	Point-in-time
Goodwill	`Goodwill`	$310.64M	USD	Point-in-time
Goodwill	`Goodwill`	$186.09M	USD	Point-in-time
Investments in partially owned entities	`EquityMethodInvestments`	-	USD	Point-in-time
Investments in partially owned entities	`EquityMethodInvestments`	$14.54M	USD	Point-in-time
Other assets	`OtherAssets`	$58.66M	USD	Point-in-time
Other assets	`OtherAssets`	$64.64M	USD	Point-in-time
Total assets	`Assets`	$4.14B	USD	Point-in-time
Total assets	`Assets`	$2.53B	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$253.08M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$314.17M	USD	Point-in-time
Mortgage notes, senior unsecured notes and term loan net of unamortized deferred financing costs of $13,750 and $13,943, in the aggregate, at September 30, 2019 and December 31, 2018, respectively	`SecuredDebt`	$1.35B	USD	Point-in-time
Mortgage notes, senior unsecured notes and term loan net of unamortized deferred financing costs of $13,750 and $13,943, in the aggregate, at September 30, 2019 and December 31, 2018, respectively	`SecuredDebt`	$1.70B	USD	Point-in-time
Sale-leaseback financing obligations	`SaleLeasebackTransactionLiability`	$118.92M	USD	Point-in-time
Sale-leaseback financing obligations	`SaleLeasebackTransactionLiability`	$116.63M	USD	Point-in-time
Financing lease obligations	`FinanceLeaseLiabilityExcludingAccountsPayableandAccruedLiabilities`	$57.26M	USD	Point-in-time
Financing lease obligations	`CapitalLeaseObligations`	$40.79M	USD	Point-in-time
Operating lease obligations	`OperatingLeaseLiabilityExcludingAccountsPayableandAccruedLiabilities`	$61.85M	USD	Point-in-time
Unearned revenue	`ContractWithCustomerLiability`	$19.50M	USD	Point-in-time
Unearned revenue	`ContractWithCustomerLiability`	$18.80M	USD	Point-in-time
Unearned revenue	`ContractWithCustomerLiability`	$18.62M	USD	Point-in-time
Unearned revenue	`ContractWithCustomerLiability`	$17.93M	USD	Point-in-time
Pension and postretirement benefits	`PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesCurrentAndNoncurrent`	$16.32M	USD	Point-in-time
Pension and postretirement benefits	`PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesCurrentAndNoncurrent`	$16.26M	USD	Point-in-time
Deferred tax liability net	`DeferredIncomeTaxLiabilitiesNet`	$14.38M	USD	Point-in-time
Deferred tax liability net	`DeferredIncomeTaxLiabilitiesNet`	$17.99M	USD	Point-in-time
Multi-employer pension plan withdrawal liability	`MultiemployerPlansWithdrawalObligation`	$8.79M	USD	Point-in-time
Multi-employer pension plan withdrawal liability	`MultiemployerPlansWithdrawalObligation`	$8.94M	USD	Point-in-time
Total liabilities	`Liabilities`	$2.30B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.83B	USD	Point-in-time
Common shares of beneficial interest, $0.01 par value authorized 250,000,000 shares; 191,750,746 and 148,234,959 shares issued and outstanding at September 30, 2019 and December 31, 2018, respectively	`CommonStockValue`	$1.48M	USD	Point-in-time
Common shares of beneficial interest, $0.01 par value authorized 250,000,000 shares; 191,750,746 and 148,234,959 shares issued and outstanding at September 30, 2019 and December 31, 2018, respectively	`CommonStockValue`	$1.92M	USD	Point-in-time
Paid-in capital	`AdditionalPaidInCapital`	$1.36B	USD	Point-in-time
Paid-in capital	`AdditionalPaidInCapital`	$2.58B	USD	Point-in-time
Accumulated deficit and distributions in excess of net earnings	`RetainedEarningsAccumulatedDeficit`	$-718.87M	USD	Point-in-time
Accumulated deficit and distributions in excess of net earnings	`RetainedEarningsAccumulatedDeficit`	$-638.35M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-23.78M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-12.52M	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$706.75M	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$-186.92M	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$731.00M	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$1.86B	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$641.99M	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$1.84B	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$642.82M	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$680.48M	USD	Point-in-time
Total liabilities and shareholders equity	`LiabilitiesAndStockholdersEquity`	$2.53B	USD	Point-in-time
Total liabilities and shareholders equity	`LiabilitiesAndStockholdersEquity`	$4.14B	USD	Point-in-time

Income Statement 117 line items

Line Item	Tag	Value	Unit	Period
Total revenues	`Revenues`	$1.19B	USD	3 Qtrs
Total revenues	`Revenues`	$466.18M	USD	1 Quarter
Total revenues	`Revenues`	$1.30B	USD	3 Qtrs
Total revenues	`Revenues`	$402.01M	USD	1 Quarter
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortizationExcludingAmortizationOfDebtIssuanceCostsAndDiscountsAndBelowMarketLeases`	$87.86M	USD	3 Qtrs
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortizationExcludingAmortizationOfDebtIssuanceCostsAndDiscountsAndBelowMarketLeases`	$115.60M	USD	3 Qtrs
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortizationExcludingAmortizationOfDebtIssuanceCostsAndDiscountsAndBelowMarketLeases`	$45.06M	USD	1 Quarter
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortizationExcludingAmortizationOfDebtIssuanceCostsAndDiscountsAndBelowMarketLeases`	$29.40M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$27.32M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$32.48M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$96.26M	USD	3 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$83.18M	USD	3 Qtrs
Acquisition, litigation and other	`BusinessCombinationAcquisitionRelatedExpensesLitigationsExpenseandOther`	$1.19M	USD	1 Quarter
Acquisition, litigation and other	`BusinessCombinationAcquisitionRelatedExpensesLitigationsExpenseandOther`	$30.24M	USD	3 Qtrs
Acquisition, litigation and other	`BusinessCombinationAcquisitionRelatedExpensesLitigationsExpenseandOther`	$4.77M	USD	3 Qtrs
Acquisition, litigation and other	`BusinessCombinationAcquisitionRelatedExpensesLitigationsExpenseandOther`	$3.78M	USD	1 Quarter
Loss (gain) from sale of real estate	`GainLossOnSaleOfPropertyPlantEquipment`	$-34.00K	USD	3 Qtrs
Loss (gain) from sale of real estate	`GainLossOnSaleOfPropertyPlantEquipment`	-	USD	1 Quarter
Loss (gain) from sale of real estate	`GainLossOnSaleOfPropertyPlantEquipment`	$8.37M	USD	3 Qtrs
Loss (gain) from sale of real estate	`GainLossOnSaleOfPropertyPlantEquipment`	$-12.00K	USD	1 Quarter
Impairment of long-lived assets	`ImpairmentOfLongLivedAssetsToBeDisposedOf`	$747.00K	USD	3 Qtrs
Impairment of long-lived assets	`ImpairmentOfLongLivedAssetsToBeDisposedOf`	$13.48M	USD	3 Qtrs
Impairment of long-lived assets	`ImpairmentOfLongLivedAssetsToBeDisposedOf`	-	USD	1 Quarter
Impairment of long-lived assets	`ImpairmentOfLongLivedAssetsToBeDisposedOf`	$900.00K	USD	1 Quarter
Impairment of long-lived assets	`ImpairmentOfLongLivedAssetsToBeDisposedOf`	-	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$426.80M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$358.46M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$1.21B	USD	3 Qtrs
Total operating expenses	`CostsAndExpenses`	$1.06B	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$43.55M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$128.79M	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$39.38M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$84.89M	USD	3 Qtrs
Loss from investments in partially owned entities	`IncomeLossFromEquityMethodInvestments`	$-324.00K	USD	3 Qtrs
Loss from investments in partially owned entities	`IncomeLossFromEquityMethodInvestments`	$-111.00K	USD	3 Qtrs
Loss from investments in partially owned entities	`IncomeLossFromEquityMethodInvestments`	$-165.00K	USD	1 Quarter
Loss from investments in partially owned entities	`IncomeLossFromEquityMethodInvestments`	$-437.00K	USD	1 Quarter
Gain from sale of partially owned entities	`EquityMethodInvestmentRealizedGainLossOnDisposal`	$4.30M	USD	1 Quarter
Gain from sale of partially owned entities	`EquityMethodInvestmentRealizedGainLossOnDisposal`	-	USD	1 Quarter
Gain from sale of partially owned entities	`EquityMethodInvestmentRealizedGainLossOnDisposal`	$4.30M	USD	3 Qtrs
Gain from sale of partially owned entities	`EquityMethodInvestmentRealizedGainLossOnDisposal`	-	USD	3 Qtrs
Interest expense	`InterestExpense`	$70.26M	USD	3 Qtrs
Interest expense	`InterestExpense`	$24.91M	USD	1 Quarter
Interest expense	`InterestExpense`	$70.58M	USD	3 Qtrs
Interest expense	`InterestExpense`	$22.83M	USD	1 Quarter
Bridge loan commitment fees	`DebtRelatedCommitmentFeesAndDebtIssuanceCosts`	-	USD	3 Qtrs
Bridge loan commitment fees	`DebtRelatedCommitmentFeesAndDebtIssuanceCosts`	$2.67M	USD	3 Qtrs
Bridge loan commitment fees	`DebtRelatedCommitmentFeesAndDebtIssuanceCosts`	-	USD	1 Quarter
Bridge loan commitment fees	`DebtRelatedCommitmentFeesAndDebtIssuanceCosts`	-	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$2.61M	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	$877.00K	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$5.21M	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	$1.80M	USD	1 Quarter
Loss on debt extinguishment and modifications	`GainsLossesOnExtinguishmentOfDebt`	$-21.39M	USD	3 Qtrs
Loss on debt extinguishment and modifications	`GainsLossesOnExtinguishmentOfDebt`	-	USD	3 Qtrs
Loss on debt extinguishment and modifications	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on debt extinguishment and modifications	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Foreign currency exchange (loss) gain, net	`ForeignCurrencyTransactionGainLossBeforeTax`	$734.00K	USD	1 Quarter
Foreign currency exchange (loss) gain, net	`ForeignCurrencyTransactionGainLossBeforeTax`	$-66.00K	USD	3 Qtrs
Foreign currency exchange (loss) gain, net	`ForeignCurrencyTransactionGainLossBeforeTax`	$2.93M	USD	3 Qtrs
Foreign currency exchange (loss) gain, net	`ForeignCurrencyTransactionGainLossBeforeTax`	$-43.00K	USD	1 Quarter
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$-1.01M	USD	3 Qtrs
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$-249.00K	USD	1 Quarter
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$184.00K	USD	3 Qtrs
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$96.00K	USD	1 Quarter
Income before income tax (expense) benefit	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$20.12M	USD	1 Quarter
Income before income tax (expense) benefit	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$21.99M	USD	1 Quarter
Income before income tax (expense) benefit	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$42.54M	USD	3 Qtrs
Income before income tax (expense) benefit	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$19.96M	USD	3 Qtrs
Current	`CurrentIncomeTaxExpenseBenefit`	$-3.06M	USD	1 Quarter
Current	`CurrentIncomeTaxExpenseBenefit`	$4.83M	USD	3 Qtrs
Current	`CurrentIncomeTaxExpenseBenefit`	$834.00K	USD	1 Quarter
Current	`CurrentIncomeTaxExpenseBenefit`	$-672.00K	USD	3 Qtrs
Deferred	`DeferredIncomeTaxExpenseBenefit`	$512.00K	USD	1 Quarter
Deferred	`DeferredIncomeTaxExpenseBenefit`	$-7.81M	USD	1 Quarter
Deferred	`DeferredIncomeTaxExpenseBenefit`	$-12.22M	USD	3 Qtrs
Deferred	`DeferredIncomeTaxExpenseBenefit`	$-2.09M	USD	3 Qtrs
Total income tax benefit	`IncomeTaxExpenseBenefit`	$-7.39M	USD	3 Qtrs
Total income tax benefit	`IncomeTaxExpenseBenefit`	$-6.97M	USD	1 Quarter
Total income tax benefit	`IncomeTaxExpenseBenefit`	$-2.77M	USD	3 Qtrs
Total income tax benefit	`IncomeTaxExpenseBenefit`	$-2.55M	USD	1 Quarter
Net income	`NetIncomeLoss`	$29.41M	USD	1 Quarter
Net income	`NetIncomeLoss`	$27.09M	USD	1 Quarter
Net income	`NetIncomeLoss`	$24.54M	USD	1 Quarter
Net income	`NetIncomeLoss`	$45.31M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$4.89M	USD	1 Quarter
Net income	`NetIncomeLoss`	$-4.63M	USD	1 Quarter
Net income	`NetIncomeLoss`	$-8.64M	USD	1 Quarter
Net income	`NetIncomeLoss`	$27.35M	USD	3 Qtrs
Less distributions on preferred shares of beneficial interest - Series A	`PreferredStockDividendsIncomeStatementImpact`	-	USD	3 Qtrs
Less distributions on preferred shares of beneficial interest - Series A	`PreferredStockDividendsIncomeStatementImpact`	-	USD	1 Quarter
Less distributions on preferred shares of beneficial interest - Series A	`PreferredStockDividendsIncomeStatementImpact`	$1.00K	USD	3 Qtrs
Less distributions on preferred shares of beneficial interest - Series A	`PreferredStockDividendsIncomeStatementImpact`	-	USD	1 Quarter
Less distributions on preferred shares of beneficial interest - Series B	`TemporaryEquityDividendsAdjustment`	-	USD	3 Qtrs
Less distributions on preferred shares of beneficial interest - Series B	`TemporaryEquityDividendsAdjustment`	-	USD	1 Quarter
Less distributions on preferred shares of beneficial interest - Series B	`TemporaryEquityDividendsAdjustment`	-	USD	1 Quarter
Less distributions on preferred shares of beneficial interest - Series B	`TemporaryEquityDividendsAdjustment`	$1.82M	USD	3 Qtrs
Net income attributable to common shares of beneficial interest	`NetIncomeLossAvailableToCommonStockholdersBasic`	$27.09M	USD	1 Quarter
Net income attributable to common shares of beneficial interest	`NetIncomeLossAvailableToCommonStockholdersBasic`	$43.49M	USD	3 Qtrs
Net income attributable to common shares of beneficial interest	`NetIncomeLossAvailableToCommonStockholdersBasic`	$24.54M	USD	1 Quarter
Net income attributable to common shares of beneficial interest	`NetIncomeLossAvailableToCommonStockholdersBasic`	$27.35M	USD	3 Qtrs
Weighted average common shares outstanding basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	144.95M	shares	1 Quarter
Weighted average common shares outstanding basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	192.32M	shares	1 Quarter
Weighted average common shares outstanding basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	138.44M	shares	3 Qtrs
Weighted average common shares outstanding basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	175.01M	shares	3 Qtrs
Weighted average common shares outstanding diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	141.19M	shares	3 Qtrs
Weighted average common shares outstanding diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	147.63M	shares	1 Quarter
Weighted average common shares outstanding diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	178.97M	shares	3 Qtrs
Weighted average common shares outstanding diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	197.36M	shares	1 Quarter
Net income per common share of beneficial interest - basic (in USD per share)	`EarningsPerShareBasic`	$0.17	USD	1 Quarter
Net income per common share of beneficial interest - basic (in USD per share)	`EarningsPerShareBasic`	$0.15	USD	3 Qtrs
Net income per common share of beneficial interest - basic (in USD per share)	`EarningsPerShareBasic`	$0.14	USD	1 Quarter
Net income per common share of beneficial interest - basic (in USD per share)	`EarningsPerShareBasic`	$0.31	USD	3 Qtrs
Net income per common share of beneficial interest - diluted (in USD per share)	`EarningsPerShareDiluted`	$0.31	USD	3 Qtrs
Net income per common share of beneficial interest - diluted (in USD per share)	`EarningsPerShareDiluted`	$0.14	USD	1 Quarter
Net income per common share of beneficial interest - diluted (in USD per share)	`EarningsPerShareDiluted`	$0.15	USD	3 Qtrs
Net income per common share of beneficial interest - diluted (in USD per share)	`EarningsPerShareDiluted`	$0.17	USD	1 Quarter

Cash Flow Statement 135 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$29.41M	USD	1 Quarter
Net income	`NetIncomeLoss`	$27.09M	USD	1 Quarter
Net income	`NetIncomeLoss`	$24.54M	USD	1 Quarter
Net income	`NetIncomeLoss`	$45.31M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$4.89M	USD	1 Quarter
Net income	`NetIncomeLoss`	$-4.63M	USD	1 Quarter
Net income	`NetIncomeLoss`	$-8.64M	USD	1 Quarter
Net income	`NetIncomeLoss`	$27.35M	USD	3 Qtrs
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortizationExcludingAmortizationOfDebtIssuanceCostsAndDiscountsAndBelowMarketLeases`	$87.86M	USD	3 Qtrs
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortizationExcludingAmortizationOfDebtIssuanceCostsAndDiscountsAndBelowMarketLeases`	$115.60M	USD	3 Qtrs
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortizationExcludingAmortizationOfDebtIssuanceCostsAndDiscountsAndBelowMarketLeases`	$45.06M	USD	1 Quarter
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortizationExcludingAmortizationOfDebtIssuanceCostsAndDiscountsAndBelowMarketLeases`	$29.40M	USD	1 Quarter
Amortization of deferred financing costs and pension withdrawal liability	`AmortizationOfFinancingCostsAndDiscounts`	$4.76M	USD	3 Qtrs
Amortization of deferred financing costs and pension withdrawal liability	`AmortizationOfFinancingCostsAndDiscounts`	$4.50M	USD	3 Qtrs
Amortization of above/below market leases	`AmortizationOfAboveAndBelowMarketLeases`	$114.00K	USD	3 Qtrs
Amortization of above/below market leases	`AmortizationOfAboveAndBelowMarketLeases`	$114.00K	USD	3 Qtrs
Loss on debt extinguishment and modification, non-cash	`GainLossonExtinguishmentofDebtNoncash`	-	USD	3 Qtrs
Loss on debt extinguishment and modification, non-cash	`GainLossonExtinguishmentofDebtNoncash`	$-21.11M	USD	3 Qtrs
Foreign exchange loss (gain)	`ForeignCurrencyTransactionGainLossBeforeTax`	$734.00K	USD	1 Quarter
Foreign exchange loss (gain)	`ForeignCurrencyTransactionGainLossBeforeTax`	$-66.00K	USD	3 Qtrs
Foreign exchange loss (gain)	`ForeignCurrencyTransactionGainLossBeforeTax`	$2.93M	USD	3 Qtrs
Foreign exchange loss (gain)	`ForeignCurrencyTransactionGainLossBeforeTax`	$-43.00K	USD	1 Quarter
Income from investments in partially owned entities	`IncomeLossandOtherthanTemporaryImpairmentfromEquityMethodInvestments`	$-324.00K	USD	3 Qtrs
Income from investments in partially owned entities	`IncomeLossandOtherthanTemporaryImpairmentfromEquityMethodInvestments`	$-111.00K	USD	3 Qtrs
Gain from sale of partially owned entities	`EquityMethodInvestmentRealizedGainLossOnDisposal`	$4.30M	USD	1 Quarter
Gain from sale of partially owned entities	`EquityMethodInvestmentRealizedGainLossOnDisposal`	-	USD	1 Quarter
Gain from sale of partially owned entities	`EquityMethodInvestmentRealizedGainLossOnDisposal`	$4.30M	USD	3 Qtrs
Gain from sale of partially owned entities	`EquityMethodInvestmentRealizedGainLossOnDisposal`	-	USD	3 Qtrs
Share-based compensation expense	`SharebasedCompensationExcludingPlanModifications`	$9.20M	USD	3 Qtrs
Share-based compensation expense	`SharebasedCompensationExcludingPlanModifications`	$6.21M	USD	3 Qtrs
Share-based compensation expense (modification and acceleration of equity awards)	`SharebasedCompensationArrangementbySharebasedPaymentAwardAcceleratedCompensationandPlanModificationIncrementalCompensationCost`	$2.90M	USD	1 Quarter
Share-based compensation expense (modification and acceleration of equity awards)	`SharebasedCompensationArrangementbySharebasedPaymentAwardAcceleratedCompensationandPlanModificationIncrementalCompensationCost`	$2.04M	USD	3 Qtrs
Share-based compensation expense (modification and acceleration of equity awards)	`SharebasedCompensationArrangementbySharebasedPaymentAwardAcceleratedCompensationandPlanModificationIncrementalCompensationCost`	$3.04M	USD	3 Qtrs
Deferred income tax benefit	`DeferredIncomeTaxExpenseBenefit`	$512.00K	USD	1 Quarter
Deferred income tax benefit	`DeferredIncomeTaxExpenseBenefit`	$-7.81M	USD	1 Quarter
Deferred income tax benefit	`DeferredIncomeTaxExpenseBenefit`	$-12.22M	USD	3 Qtrs
Deferred income tax benefit	`DeferredIncomeTaxExpenseBenefit`	$-2.09M	USD	3 Qtrs
Loss (gain) from sale of real estate	`GainLossonDispositionofPropertyPlantEquipmentNetofTax`	$-34.00K	USD	3 Qtrs
Loss (gain) from sale of real estate	`GainLossonDispositionofPropertyPlantEquipmentNetofTax`	$8.37M	USD	3 Qtrs
Loss (gain) on other asset disposals	`GainLossOnSaleOfOtherAssets`	$699.00K	USD	3 Qtrs
Loss (gain) on other asset disposals	`GainLossOnSaleOfOtherAssets`	$-336.00K	USD	3 Qtrs
Impairment of long-lived assets	`ImpairmentofLongLivedAssetstobeDisposedofandInventoryWritedown`	$747.00K	USD	3 Qtrs
Impairment of long-lived assets	`ImpairmentofLongLivedAssetstobeDisposedofandInventoryWritedown`	$13.48M	USD	3 Qtrs
Provision for doubtful accounts receivable	`ProvisionForDoubtfulAccounts`	$954.00K	USD	3 Qtrs
Provision for doubtful accounts receivable	`ProvisionForDoubtfulAccounts`	$1.48M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$493.00K	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$14.01M	USD	3 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-11.18M	USD	3 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-22.06M	USD	3 Qtrs
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$4.99M	USD	3 Qtrs
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-15.67M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$125.16M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$151.92M	USD	3 Qtrs
Return of investment in joint venture	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$2.00M	USD	3 Qtrs
Return of investment in joint venture	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	-	USD	3 Qtrs
Proceeds from sale of investments in partially owned entities	`ProceedsFromSaleOfEquityMethodInvestments`	$14.25M	USD	3 Qtrs
Proceeds from sale of investments in partially owned entities	`ProceedsFromSaleOfEquityMethodInvestments`	-	USD	3 Qtrs
Proceeds from sale of property, plant, and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$973.00K	USD	3 Qtrs
Proceeds from sale of property, plant, and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$18.51M	USD	3 Qtrs
Business combinations, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$1.32B	USD	3 Qtrs
Business combinations, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	3 Qtrs
Acquisitions of property, plant, and equipment, net of cash acquired	`PaymentsforAssetAcquisitions`	-	USD	3 Qtrs
Acquisitions of property, plant, and equipment, net of cash acquired	`PaymentsforAssetAcquisitions`	$35.16M	USD	3 Qtrs
Additions to property, plant, and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$96.11M	USD	3 Qtrs
Additions to property, plant, and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$151.06M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.49B	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-77.59M	USD	3 Qtrs
Distributions paid on common shares	`PaymentsOfDividendsCommonStock`	$48.54M	USD	3 Qtrs
Distributions paid on common shares	`PaymentsOfDividendsCommonStock`	$96.81M	USD	3 Qtrs
Proceeds from stock options exercised	`ProceedsFromStockOptionsExercised`	$9.90M	USD	3 Qtrs
Proceeds from stock options exercised	`ProceedsFromStockOptionsExercised`	$10.20M	USD	3 Qtrs
Share purchases for taxes, net of proceeds from employee share-based transactions	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$11.22M	USD	3 Qtrs
Share purchases for taxes, net of proceeds from employee share-based transactions	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$6.13M	USD	3 Qtrs
Proceeds from revolving line of credit	`ProceedsFromLongTermLinesOfCredit`	-	USD	3 Qtrs
Proceeds from revolving line of credit	`ProceedsFromLongTermLinesOfCredit`	$100.00M	USD	3 Qtrs
Repayment on revolving line of credit	`RepaymentsOfLongTermLinesOfCredit`	-	USD	3 Qtrs
Repayment on revolving line of credit	`RepaymentsOfLongTermLinesOfCredit`	$100.00M	USD	3 Qtrs
Payment of underwriters costs	`PaymentsOfStockIssuanceCosts`	-	USD	3 Qtrs
Payment of underwriters costs	`PaymentsOfStockIssuanceCosts`	$8.21M	USD	3 Qtrs
Reimbursement of underwriters costs	`ReimbursementsofStockIssuanceCosts`	-	USD	3 Qtrs
Reimbursement of underwriters costs	`ReimbursementsofStockIssuanceCosts`	$8.95M	USD	3 Qtrs
Repayment of sale-leaseback financing obligations	`SaleLeasebackTransactionRepaymentFinancingActivities`	$2.29M	USD	3 Qtrs
Repayment of sale-leaseback financing obligations	`SaleLeasebackTransactionRepaymentFinancingActivities`	$1.88M	USD	3 Qtrs
Repayment of financing lease obligations	`RepaymentsOfLongTermCapitalLeaseObligations`	$9.37M	USD	3 Qtrs
Repayment of financing lease obligations	`RepaymentsOfLongTermCapitalLeaseObligations`	$7.48M	USD	3 Qtrs
Payment of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$2.05M	USD	3 Qtrs
Payment of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$7.28M	USD	3 Qtrs
Repayment of term loan, mortgage notes, notes payable and construction loans	`RepaymentsofMediumTermDebtSecuredDebtandConstructionLoans`	$895.42M	USD	3 Qtrs
Repayment of term loan, mortgage notes, notes payable and construction loans	`RepaymentsofMediumTermDebtSecuredDebtandConstructionLoans`	$8.73M	USD	3 Qtrs
Proceeds from term loan	`ProceedsFromIssuanceOfMediumTermNotes`	-	USD	3 Qtrs
Proceeds from term loan	`ProceedsFromIssuanceOfMediumTermNotes`	$525.00M	USD	3 Qtrs
Proceeds from issuance of senior unsecured notes	`ProceedsFromIssuanceOfSeniorLongTermDebt`	-	USD	3 Qtrs
Proceeds from issuance of senior unsecured notes	`ProceedsFromIssuanceOfSeniorLongTermDebt`	$350.00M	USD	3 Qtrs
Net proceeds from initial and follow-on public offerings	`ProceedsFromIssuanceOfCommonStock`	$586.92M	USD	3 Qtrs
Net proceeds from initial and follow-on public offerings	`ProceedsFromIssuanceOfCommonStock`	$1.21B	USD	3 Qtrs
Proceeds from construction loans	`ProceedsFromConstructionLoansPayable`	-	USD	3 Qtrs
Proceeds from construction loans	`ProceedsFromConstructionLoansPayable`	$1.10M	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$1.44B	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$149.91M	USD	3 Qtrs
Net increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$104.43M	USD	3 Qtrs
Net increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$197.47M	USD	3 Qtrs
Effect of foreign currency translation on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-1.54M	USD	3 Qtrs
Effect of foreign currency translation on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-2.18M	USD	3 Qtrs
Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$214.10M	USD	Point-in-time
Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$69.96M	USD	Point-in-time
Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$316.99M	USD	Point-in-time
Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$265.25M	USD	Point-in-time
End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$214.10M	USD	Point-in-time
End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$69.96M	USD	Point-in-time
End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$316.99M	USD	Point-in-time
End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$265.25M	USD	Point-in-time
Acquisition of fixed assets under financing lease obligations	`RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability`	$26.12M	USD	3 Qtrs
Acquisition of fixed assets under financing lease obligations	`RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability`	$10.59M	USD	3 Qtrs
Acquisition of fixed assets under operating lease obligations	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$8.31M	USD	3 Qtrs
Acquisition of fixed assets under operating lease obligations	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	-	USD	3 Qtrs
Interest paid net of amounts capitalized	`InterestPaidNet`	$56.86M	USD	3 Qtrs
Interest paid net of amounts capitalized	`InterestPaidNet`	$65.21M	USD	3 Qtrs
Income taxes paid net of refunds	`IncomeTaxesPaidNet`	$5.57M	USD	3 Qtrs
Income taxes paid net of refunds	`IncomeTaxesPaidNet`	$3.09M	USD	3 Qtrs
Acquisition of property, plant, and equipment on accrual	`NoncashorPartNoncashAcquisitionFixedAssetsNotUnderCapitalLeaseObligationsAcquired`	$16.40M	USD	3 Qtrs
Acquisition of property, plant, and equipment on accrual	`NoncashorPartNoncashAcquisitionFixedAssetsNotUnderCapitalLeaseObligationsAcquired`	$32.34M	USD	3 Qtrs
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$208.08M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$226.81M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$310.12M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$6.02M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$38.45M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$6.87M	USD	Point-in-time
Total cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$214.10M	USD	Point-in-time
Total cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$69.96M	USD	Point-in-time
Total cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$316.99M	USD	Point-in-time
Total cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$265.25M	USD	Point-in-time
Cash paid for acquisition of property, plant and equipment	`PaymentsforAssetAcquisitions`	-	USD	3 Qtrs
Cash paid for acquisition of property, plant and equipment	`PaymentsforAssetAcquisitions`	$35.16M	USD	3 Qtrs
Goodwill	`Goodwill`	$310.64M	USD	Point-in-time
Goodwill	`Goodwill`	$186.09M	USD	Point-in-time

Stockholders Equity 64 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`StockholdersEquity`	$706.75M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$-186.92M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$731.00M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$1.86B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$641.99M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$1.84B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$642.82M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$680.48M	USD	Point-in-time
Net income (loss)	`NetIncomeLoss`	$29.41M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$27.09M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$24.54M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$45.31M	USD	3 Qtrs
Net income (loss)	`NetIncomeLoss`	$4.89M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-4.63M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-8.64M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$27.35M	USD	3 Qtrs
Other comprehensive loss	`OtherComprehensiveIncomeLossNetofTaxPortionAttributabletoParentExcludingHyperinflationAdjustment`	$-253.00K	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetofTaxPortionAttributabletoParentExcludingHyperinflationAdjustment`	$-2.83M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetofTaxPortionAttributabletoParentExcludingHyperinflationAdjustment`	$-4.02M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetofTaxPortionAttributabletoParentExcludingHyperinflationAdjustment`	$-938.00K	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetofTaxPortionAttributabletoParentExcludingHyperinflationAdjustment`	$-4.48M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetofTaxPortionAttributabletoParentExcludingHyperinflationAdjustment`	$-8.40M	USD	1 Quarter
Distributions on common shares	`DividendsCommonStock`	$27.25M	USD	1 Quarter
Distributions on common shares	`DividendsCommonStock`	$21.44M	USD	1 Quarter
Distributions on common shares	`DividendsCommonStock`	$38.76M	USD	1 Quarter
Distributions on common shares	`DividendsCommonStock`	$28.07M	USD	1 Quarter
Distributions on common shares	`DividendsCommonStock`	$30.23M	USD	1 Quarter
Distributions on common shares	`DividendsCommonStock`	$38.80M	USD	1 Quarter
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$3.36M	USD	1 Quarter
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.26M	USD	1 Quarter
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.04M	USD	1 Quarter
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.62M	USD	1 Quarter
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.84M	USD	1 Quarter
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$3.17M	USD	1 Quarter
Share-based compensation expense (modification and acceleration of equity awards)	`AdjustmentstoAdditionalPaidinCapitalSharebasedCompensationRestrictedStockUnitorRestrictedStockAwardModificationandAccelerationofAwards`	$-559.00K	USD	1 Quarter
Share-based compensation expense (modification and acceleration of equity awards)	`AdjustmentstoAdditionalPaidinCapitalSharebasedCompensationRestrictedStockUnitorRestrictedStockAwardModificationandAccelerationofAwards`	$2.60M	USD	1 Quarter
Share-based compensation expense (modification and acceleration of equity awards)	`AdjustmentstoAdditionalPaidinCapitalSharebasedCompensationRestrictedStockUnitorRestrictedStockAwardModificationandAccelerationofAwards`	$3.04M	USD	1 Quarter
Common share issuance related to share-based payment plans, net of shares withheld for employee taxes	`StockIssuedDuringPeriodValueShareBasedCompensation`	$2.33M	USD	1 Quarter
Common share issuance related to share-based payment plans, net of shares withheld for employee taxes	`StockIssuedDuringPeriodValueShareBasedCompensation`	$3.97M	USD	1 Quarter
Common share issuance related to share-based payment plans, net of shares withheld for employee taxes	`StockIssuedDuringPeriodValueShareBasedCompensation`	$998.00K	USD	1 Quarter
Common share issuance related to share-based payment plans, net of shares withheld for employee taxes	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-259.00K	USD	1 Quarter
Common share issuance related to share-based payment plans, net of shares withheld for employee taxes	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-1.68M	USD	1 Quarter
Common share issuance related to share-based payment plans, net of shares withheld for employee taxes	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-1.93M	USD	1 Quarter
Warrants exercise	`StockIssuedDuringPeriodValueWarrantExercises`	-	USD	1 Quarter
Other	`StockholdersEquityOther`	$415.00K	USD	1 Quarter
Other	`StockholdersEquityOther`	$-1.59M	USD	1 Quarter
Other	`StockholdersEquityOther`	$-1.77M	USD	1 Quarter
Other	`StockholdersEquityOther`	$-983.00K	USD	1 Quarter
Issuance of common shares	`StockIssuedDuringPeriodValueNewIssues`	$1.21B	USD	1 Quarter
Issuance of common shares	`StockIssuedDuringPeriodValueNewIssues`	$484.90M	USD	1 Quarter
Issuance of common shares	`StockIssuedDuringPeriodValueNewIssues`	$92.02M	USD	1 Quarter
Conversion of mezzanine Series B Preferred shares	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	$372.79M	USD	1 Quarter
Ending balance	`StockholdersEquity`	$706.75M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$-186.92M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$731.00M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$1.86B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$641.99M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$1.84B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$642.82M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$680.48M	USD	Point-in-time
Distributions declared per common share of beneficial interest (in USD per share)	`CommonStockDividendsPerShareDeclared`	$0.19	USD	1 Quarter
Distributions declared per common share of beneficial interest (in USD per share)	`CommonStockDividendsPerShareDeclared`	$0.62	USD	3 Qtrs
Distributions declared per common share of beneficial interest (in USD per share)	`CommonStockDividendsPerShareDeclared`	$0.20	USD	1 Quarter
Distributions declared per common share of beneficial interest (in USD per share)	`CommonStockDividendsPerShareDeclared`	$0.55	USD	3 Qtrs

Comprehensive Income 28 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$29.41M	USD	1 Quarter
Net income	`NetIncomeLoss`	$27.09M	USD	1 Quarter
Net income	`NetIncomeLoss`	$24.54M	USD	1 Quarter
Net income	`NetIncomeLoss`	$45.31M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$4.89M	USD	1 Quarter
Net income	`NetIncomeLoss`	$-4.63M	USD	1 Quarter
Net income	`NetIncomeLoss`	$-8.64M	USD	1 Quarter
Net income	`NetIncomeLoss`	$27.35M	USD	3 Qtrs
Adjustment to accrued pension liability	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent`	$-618.00K	USD	1 Quarter
Adjustment to accrued pension liability	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent`	$-1.58M	USD	3 Qtrs
Adjustment to accrued pension liability	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent`	$-525.00K	USD	1 Quarter
Adjustment to accrued pension liability	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent`	$-1.61M	USD	3 Qtrs
Change in unrealized net loss on foreign currency	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-2.95M	USD	1 Quarter
Change in unrealized net loss on foreign currency	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-8.73M	USD	3 Qtrs
Change in unrealized net loss on foreign currency	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-7.69M	USD	1 Quarter
Change in unrealized net loss on foreign currency	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-9.15M	USD	3 Qtrs
Unrealized gain (loss) on cash flow hedge derivatives	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent`	$-4.11M	USD	3 Qtrs
Unrealized gain (loss) on cash flow hedge derivatives	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent`	$322.00K	USD	3 Qtrs
Unrealized gain (loss) on cash flow hedge derivatives	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent`	$363.00K	USD	1 Quarter
Unrealized gain (loss) on cash flow hedge derivatives	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent`	$82.00K	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-6.81M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-2.25M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-7.21M	USD	3 Qtrs
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-11.27M	USD	3 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTax`	$22.29M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTax`	$38.09M	USD	3 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTax`	$16.09M	USD	3 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTax`	$20.29M	USD	1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.