10-K Filing

AMERICOLD REALTY TRUST CIK: 1455863 FY 2020

Filing Information

Form Type	10-K
Accession Number	`0001628280-21-003613`
Period End Date	20201231
Filing Date	20210301
Fiscal Year	2020
Fiscal Period	FY
XBRL Instance	art-20201231_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 95 Income Statement 97 Cash Flow Statement 175 Stockholders Equity 33 Comprehensive Income 21

Balance Sheet 95 line items

Line Item	Tag	Value	Unit	Period
Accounts receivable, allowance	`AllowanceForDoubtfulAccountsReceivable`	$12.29M	USD	Point-in-time
Accounts receivable, allowance	`AllowanceForDoubtfulAccountsReceivable`	$6.93M	USD	Point-in-time
Accounts receivable, allowance	`AllowanceForDoubtfulAccountsReceivable`	$5.71M	USD	Point-in-time
Accounts receivable, allowance	`AllowanceForDoubtfulAccountsReceivable`	$5.31M	USD	Point-in-time
Discount and deferred financing costs	`DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet`	$13.00M	USD	Point-in-time
Discount and deferred financing costs	`DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet`	$15.95M	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, 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`	325.00M	shares	Point-in-time
Common shares, shares authorized (in shares)	`CommonStockSharesAuthorized`	250.00M	shares	Point-in-time
Common shares, shares issued (in shares)	`CommonStockSharesIssued`	251.70M	shares	Point-in-time
Common shares, shares issued (in shares)	`CommonStockSharesIssued`	191.80M	shares	Point-in-time
Common shares, shares outstanding (in shares)	`CommonStockSharesOutstanding`	191.80M	shares	Point-in-time
Common shares, shares outstanding (in shares)	`CommonStockSharesOutstanding`	251.70M	shares	Point-in-time
Property, plant, and equipment	`PropertyPlantAndEquipmentGrossExcludingCapitalLeasedAssets`	$4.15B	USD	Point-in-time
Property, plant, and equipment	`PropertyPlantAndEquipmentGrossExcludingCapitalLeasedAssets`	$6.15B	USD	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipmentExcludingCapitalLeasedAssets`	$1.38B	USD	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipmentExcludingCapitalLeasedAssets`	$1.22B	USD	Point-in-time
Property, buildings and equipment net	`PropertyPlantAndEquipmentNetExcludingCapitalLeasedAssets`	$4.77B	USD	Point-in-time
Property, buildings and equipment net	`PropertyPlantAndEquipmentNetExcludingCapitalLeasedAssets`	$2.93B	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightofUseAssetGross`	$291.80M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightofUseAssetGross`	$77.72M	USD	Point-in-time
Accumulated depreciation operating leases	`OperatingLeaseRightofuseAssetAccumulatedDepreciation`	$24.48M	USD	Point-in-time
Accumulated depreciation operating leases	`OperatingLeaseRightofuseAssetAccumulatedDepreciation`	$18.11M	USD	Point-in-time
Operating leases net	`OperatingLeaseRightOfUseAsset`	$267.31M	USD	Point-in-time
Operating leases net	`OperatingLeaseRightOfUseAsset`	$59.61M	USD	Point-in-time
Property, plant and equipment - gross	`FinanceLeaseRightOfUseAssetBeforeAccumulatedAmortization`	$169.93M	USD	Point-in-time
Property, plant and equipment - gross	`FinanceLeaseRightOfUseAssetBeforeAccumulatedAmortization`	$88.04M	USD	Point-in-time
Accumulated depreciation financing leases	`FinanceLeaseRightOfUseAssetAccumulatedAmortization`	$29.70M	USD	Point-in-time
Accumulated depreciation financing leases	`FinanceLeaseRightOfUseAssetAccumulatedAmortization`	$40.94M	USD	Point-in-time
Financing leases net	`FinanceLeaseRightOfUseAsset`	$58.34M	USD	Point-in-time
Financing leases net	`FinanceLeaseRightOfUseAsset`	$128.99M	USD	Point-in-time
Cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$69.96M	USD	Point-in-time
Cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$621.05M	USD	Point-in-time
Cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$240.61M	USD	Point-in-time
Cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$214.10M	USD	Point-in-time
Accounts receivable net of allowance of $12,286 and $6,927 at December 31, 2020 and 2019, respectively	`AccountsReceivableNet`	$214.84M	USD	Point-in-time
Accounts receivable net of allowance of $12,286 and $6,927 at December 31, 2020 and 2019, respectively	`AccountsReceivableNet`	$324.22M	USD	Point-in-time
Identifiable intangible assets net	`IntangibleAssetsNetExcludingGoodwill`	$797.42M	USD	Point-in-time
Identifiable intangible assets net	`IntangibleAssetsNetExcludingGoodwill`	$284.76M	USD	Point-in-time
Goodwill	`Goodwill`	$186.09M	USD	Point-in-time
Goodwill	`Goodwill`	$188.17M	USD	Point-in-time
Goodwill	`Goodwill`	$318.48M	USD	Point-in-time
Goodwill	`Goodwill`	$794.34M	USD	Point-in-time
Investments in partially owned entities	`EquityMethodInvestments`	$44.91M	USD	Point-in-time
Investments in partially owned entities	`EquityMethodInvestments`	-	USD	Point-in-time
Other assets	`OtherAssets`	$86.39M	USD	Point-in-time
Other assets	`OtherAssets`	$61.37M	USD	Point-in-time
Total assets	`Assets`	$4.17B	USD	Point-in-time
Total assets	`Assets`	$7.83B	USD	Point-in-time
Borrowings under revolving line of credit	`LineOfCredit`	-	USD	Point-in-time
Borrowings under revolving line of credit	`LineOfCredit`	-	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$552.55M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$350.96M	USD	Point-in-time
Mortgage notes, senior unsecured notes and term loan net of deferred financing costs of $15,952 and $12,996 in the aggregate, at December 31, 2020 and 2019, respectively	`SecuredDebt`	$1.70B	USD	Point-in-time
Mortgage notes, senior unsecured notes and term loan net of deferred financing costs of $15,952 and $12,996 in the aggregate, at December 31, 2020 and 2019, respectively	`SecuredDebt`	$2.65B	USD	Point-in-time
Sale-leaseback financing obligations	`SaleLeasebackTransactionLiability`	$185.06M	USD	Point-in-time
Sale-leaseback financing obligations	`SaleLeasebackTransactionLiability`	$115.76M	USD	Point-in-time
Present value of net minimum payments	`FinanceLeaseLiability`	$125.93M	USD	Point-in-time
Present value of net minimum payments	`FinanceLeaseLiability`	$58.17M	USD	Point-in-time
Total future minimum lease payments less interest	`OperatingLeaseLiability`	$269.15M	USD	Point-in-time
Total future minimum lease payments less interest	`OperatingLeaseLiability`	$62.34M	USD	Point-in-time
Unearned revenue	`ContractWithCustomerLiability`	$19.21M	USD	Point-in-time
Unearned revenue	`ContractWithCustomerLiability`	$16.42M	USD	Point-in-time
Pension and postretirement benefits	`PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesCurrentAndNoncurrent`	$9.14M	USD	Point-in-time
Pension and postretirement benefits	`PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesCurrentAndNoncurrent`	$12.71M	USD	Point-in-time
Deferred tax liability net	`DeferredIncomeTaxLiabilitiesNet`	$220.50M	USD	Point-in-time
Deferred tax liability net	`DeferredIncomeTaxLiabilitiesNet`	$17.12M	USD	Point-in-time
Multiemployer pension plan withdrawal liability	`MultiemployerPlansWithdrawalObligation`	$8.53M	USD	Point-in-time
Multiemployer pension plan withdrawal liability	`MultiemployerPlansWithdrawalObligation`	$8.74M	USD	Point-in-time
Total liabilities	`Liabilities`	$4.04B	USD	Point-in-time
Total liabilities	`Liabilities`	$2.34B	USD	Point-in-time
Commitments and contingencies (see Commitments and Contingencies footnote 19 )	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (see Commitments and Contingencies footnote 19 )	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common shares of beneficial interest, $0.01 par value 325,000,000 and 250,000,000 authorized shares; 251,702,603 and 191,799,909 issued and outstanding at December 31, 2020 and 2019, respectively	`CommonStockValue`	$2.52M	USD	Point-in-time
Common shares of beneficial interest, $0.01 par value 325,000,000 and 250,000,000 authorized shares; 251,702,603 and 191,799,909 issued and outstanding at December 31, 2020 and 2019, respectively	`CommonStockValue`	$1.92M	USD	Point-in-time
Paid-in capital	`AdditionalPaidInCapital`	$2.58B	USD	Point-in-time
Paid-in capital	`AdditionalPaidInCapital`	$4.69B	USD	Point-in-time
Accumulated deficit and distributions in excess of net earnings	`RetainedEarningsAccumulatedDeficit`	$-736.86M	USD	Point-in-time
Accumulated deficit and distributions in excess of net earnings	`RetainedEarningsAccumulatedDeficit`	$-895.52M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-4.38M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-14.13M	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$3.79B	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$1.83B	USD	Point-in-time
Noncontrolling interests in operating partnership	`MinorityInterest`	$2.38M	USD	Point-in-time
Noncontrolling interests in operating partnership	`MinorityInterest`	-	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.83B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-186.92M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$706.75M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.79B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$4.17B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$7.83B	USD	Point-in-time

Income Statement 97 line items

Line Item	Tag	Value	Unit	Period
Revenues	`Revenues`	$1.99B	USD	Annual
Revenues	`Revenues`	$1.60B	USD	Annual
Revenues	`Revenues`	$1.78B	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortizationExcludingAmortizationOfDebtIssuanceCostsAndDiscountsAndBelowMarketLeases`	$163.35M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortizationExcludingAmortizationOfDebtIssuanceCostsAndDiscountsAndBelowMarketLeases`	$215.89M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortizationExcludingAmortizationOfDebtIssuanceCostsAndDiscountsAndBelowMarketLeases`	$117.65M	USD	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$129.31M	USD	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$144.74M	USD	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$110.83M	USD	Annual
Acquisition, litigation and other	`BusinessCombinationAcquisitionRelatedExpensesLitigationsExpenseandOther`	$3.94M	USD	Annual
Acquisition, litigation and other	`BusinessCombinationAcquisitionRelatedExpensesLitigationsExpenseandOther`	$36.31M	USD	Annual
Acquisition, litigation and other	`BusinessCombinationAcquisitionRelatedExpensesLitigationsExpenseandOther`	$40.61M	USD	Annual
Impairment of long-lived assets	`ImpairmentOfLongLivedAssetsToBeDisposedOf`	$2.20M	USD	1 Quarter
Impairment of long-lived assets	`ImpairmentOfLongLivedAssetsToBeDisposedOf`	$9.60M	USD	1 Quarter
Impairment of long-lived assets	`ImpairmentOfLongLivedAssetsToBeDisposedOf`	$2.90M	USD	1 Quarter
Impairment of long-lived assets	`ImpairmentOfLongLivedAssetsToBeDisposedOf`	$747.00K	USD	Annual
Impairment of long-lived assets	`ImpairmentOfLongLivedAssetsToBeDisposedOf`	$13.48M	USD	Annual
Impairment of long-lived assets	`ImpairmentOfLongLivedAssetsToBeDisposedOf`	$8.24M	USD	Annual
(Gain) loss from sale of real estate	`GainLossOnSaleOfPropertyPlantEquipment`	$22.12M	USD	Annual
(Gain) loss from sale of real estate	`GainLossOnSaleOfPropertyPlantEquipment`	$7.47M	USD	Annual
(Gain) loss from sale of real estate	`GainLossOnSaleOfPropertyPlantEquipment`	$-34.00K	USD	Annual
(Gain) loss from sale of real estate	`GainLossOnSaleOfPropertyPlantEquipment`	$8.40M	USD	1 Quarter
(Gain) loss from sale of real estate	`GainLossOnSaleOfPropertyPlantEquipment`	$-900.00K	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$1.42B	USD	Annual
Total operating expenses	`CostsAndExpenses`	$1.65B	USD	Annual
Total operating expenses	`CostsAndExpenses`	$1.82B	USD	Annual
Operating income	`OperatingIncomeLoss`	$179.96M	USD	Annual
Operating income	`OperatingIncomeLoss`	$131.47M	USD	Annual
Operating income	`OperatingIncomeLoss`	$168.45M	USD	Annual
Interest expense	`InterestExpenseOther`	$94.41M	USD	Annual
Interest expense	`InterestExpenseOther`	$91.48M	USD	Annual
Interest expense	`InterestExpenseOther`	$93.31M	USD	Annual
Interest income	`InvestmentIncomeInterest`	$6.29M	USD	Annual
Interest income	`InvestmentIncomeInterest`	$1.16M	USD	Annual
Interest income	`InvestmentIncomeInterest`	$4.00M	USD	Annual
Bridge loan commitment fees	`DebtRelatedCommitmentFeesAndDebtIssuanceCosts`	$2.44M	USD	Annual
Bridge loan commitment fees	`DebtRelatedCommitmentFeesAndDebtIssuanceCosts`	$2.70M	USD	1 Quarter
Bridge loan commitment fees	`DebtRelatedCommitmentFeesAndDebtIssuanceCosts`	$2.40M	USD	1 Quarter
Bridge loan commitment fees	`DebtRelatedCommitmentFeesAndDebtIssuanceCosts`	-	USD	Annual
Bridge loan commitment fees	`DebtRelatedCommitmentFeesAndDebtIssuanceCosts`	$2.67M	USD	Annual
Loss on debt extinguishment, modifications and termination of derivative instruments	`GainLossOnExtinguishmentOfDebtAndTerminationOfDerivatives`	$-47.56M	USD	Annual
Loss on debt extinguishment, modifications and termination of derivative instruments	`GainLossOnExtinguishmentOfDebtAndTerminationOfDerivatives`	$-9.97M	USD	Annual
Loss on debt extinguishment, modifications and termination of derivative instruments	`GainLossOnExtinguishmentOfDebtAndTerminationOfDerivatives`	-	USD	Annual
Foreign currency exchange (loss) gain, net	`ForeignCurrencyTransactionGainLossBeforeTax`	$2.88M	USD	Annual
Foreign currency exchange (loss) gain, net	`ForeignCurrencyTransactionGainLossBeforeTax`	$-45.28M	USD	Annual
Foreign currency exchange (loss) gain, net	`ForeignCurrencyTransactionGainLossBeforeTax`	$10.00K	USD	Annual
Other expense, net	`OtherNonoperatingIncomeExpense`	$-532.00K	USD	Annual
Other expense, net	`OtherNonoperatingIncomeExpense`	$-1.87M	USD	Annual
Other expense, net	`OtherNonoperatingIncomeExpense`	$-2.56M	USD	Annual
Loss from partially owned entities	`IncomeLossFromEquityMethodInvestments`	$-111.00K	USD	Annual
Loss from partially owned entities	`IncomeLossFromEquityMethodInvestments`	$-1.07M	USD	Annual
Loss from partially owned entities	`IncomeLossFromEquityMethodInvestments`	$-250.00K	USD	Annual
Gain from sale of partially owned entities	`EquityMethodInvestmentRealizedGainLossOnDisposal`	-	USD	Annual
Gain from sale of partially owned entities	`EquityMethodInvestmentRealizedGainLossOnDisposal`	-	USD	Annual
Gain from sale of partially owned entities	`EquityMethodInvestmentRealizedGainLossOnDisposal`	$4.30M	USD	Annual
Income before income tax benefit	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$17.63M	USD	Annual
Income before income tax benefit	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$44.37M	USD	Annual
Income before income tax benefit	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$43.01M	USD	Annual
Current	`CurrentIncomeTaxExpenseBenefit`	$5.54M	USD	Annual
Current	`CurrentIncomeTaxExpenseBenefit`	$6.80M	USD	Annual
Current	`CurrentIncomeTaxExpenseBenefit`	$-467.00K	USD	Annual
Deferred	`DeferredIncomeTaxExpenseBenefit`	$-13.73M	USD	Annual
Deferred	`DeferredIncomeTaxExpenseBenefit`	$-3.15M	USD	Annual
Deferred	`DeferredIncomeTaxExpenseBenefit`	$-10.70M	USD	Annual
Total income tax benefit	`IncomeTaxExpenseBenefit`	$-5.16M	USD	Annual
Total income tax benefit	`IncomeTaxExpenseBenefit`	$-6.93M	USD	Annual
Total income tax benefit	`IncomeTaxExpenseBenefit`	$-3.62M	USD	Annual
Net income	`ProfitLoss`	$24.55M	USD	Annual
Net income	`ProfitLoss`	$48.16M	USD	Annual
Net income	`ProfitLoss`	$47.98M	USD	Annual
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	Annual
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	Annual
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$15.00K	USD	Annual
Net income attributable to Americold Realty Trust	`NetIncomeLoss`	$47.98M	USD	Annual
Net income attributable to Americold Realty Trust	`NetIncomeLoss`	$48.16M	USD	Annual
Net income attributable to Americold Realty Trust	`NetIncomeLoss`	$24.54M	USD	Annual
Less distributions on preferred shares of beneficial interest - Series A	`PreferredStockDividendsIncomeStatementImpact`	$1.00K	USD	Annual
Less distributions on preferred shares of beneficial interest - Series A	`PreferredStockDividendsIncomeStatementImpact`	-	USD	Annual
Less distributions on preferred shares of beneficial interest - Series A	`PreferredStockDividendsIncomeStatementImpact`	-	USD	Annual
Less distributions on preferred shares of beneficial interest - Series B	`TemporaryEquityDividendsAdjustment`	-	USD	Annual
Less distributions on preferred shares of beneficial interest - Series B	`TemporaryEquityDividendsAdjustment`	-	USD	Annual
Less distributions on preferred shares of beneficial interest - Series B	`TemporaryEquityDividendsAdjustment`	$1.82M	USD	Annual
Net income available to common shareholders of beneficial interest	`NetIncomeLossAvailableToCommonStockholdersBasic`	$46.17M	USD	Annual
Net income available to common shareholders of beneficial interest	`NetIncomeLossAvailableToCommonStockholdersBasic`	$24.54M	USD	Annual
Net income available to common shareholders of beneficial interest	`NetIncomeLossAvailableToCommonStockholdersBasic`	$48.16M	USD	Annual
Weighted average common shares outstanding basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	203.25M	shares	Annual
Weighted average common shares outstanding basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	179.60M	shares	Annual
Weighted average common shares outstanding basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	141.41M	shares	Annual
Weighted average common shares outstanding diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	206.94M	shares	Annual
Weighted average common shares outstanding diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	183.95M	shares	Annual
Weighted average common shares outstanding diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	144.34M	shares	Annual
Net income per common share of beneficial interest - basic (in USD per share)	`EarningsPerShareBasic`	$0.11	USD	Annual
Net income per common share of beneficial interest - basic (in USD per share)	`EarningsPerShareBasic`	$0.26	USD	Annual
Net income per common share of beneficial interest - basic (in USD per share)	`EarningsPerShareBasic`	$0.31	USD	Annual
Net income per common share of beneficial interest - diluted (in USD per share)	`EarningsPerShareDiluted`	$0.11	USD	Annual
Net income per common share of beneficial interest - diluted (in USD per share)	`EarningsPerShareDiluted`	$0.26	USD	Annual
Net income per common share of beneficial interest - diluted (in USD per share)	`EarningsPerShareDiluted`	$0.31	USD	Annual

Cash Flow Statement 175 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$24.55M	USD	Annual
Net income	`ProfitLoss`	$48.16M	USD	Annual
Net income	`ProfitLoss`	$47.98M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortizationExcludingAmortizationOfDebtIssuanceCostsAndDiscountsAndBelowMarketLeases`	$163.35M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortizationExcludingAmortizationOfDebtIssuanceCostsAndDiscountsAndBelowMarketLeases`	$215.89M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortizationExcludingAmortizationOfDebtIssuanceCostsAndDiscountsAndBelowMarketLeases`	$117.65M	USD	Annual
Amortization of deferred financing costs and pension withdrawal liability	`AmortizationOfFinancingCostsAndDiscounts`	$5.15M	USD	Annual
Amortization of deferred financing costs and pension withdrawal liability	`AmortizationOfFinancingCostsAndDiscounts`	$6.03M	USD	Annual
Amortization of deferred financing costs and pension withdrawal liability	`AmortizationOfFinancingCostsAndDiscounts`	$6.18M	USD	Annual
Amortization of above/below market leases	`AmortizationOfAboveAndBelowMarketLeases`	$151.00K	USD	Annual
Amortization of above/below market leases	`AmortizationOfAboveAndBelowMarketLeases`	$152.00K	USD	Annual
Amortization of above/below market leases	`AmortizationOfAboveAndBelowMarketLeases`	$151.00K	USD	Annual
Loss on debt extinguishment and modification	`GainLossonExtinguishmentofDebtNoncash`	$-2.00M	USD	Annual
Loss on debt extinguishment and modification	`GainLossonExtinguishmentofDebtNoncash`	-	USD	Annual
Loss on debt extinguishment and modification	`GainLossonExtinguishmentofDebtNoncash`	$-28.45M	USD	Annual
Loss (gain) from foreign exchange	`ForeignCurrencyTransactionGainLossBeforeTax`	$2.88M	USD	Annual
Loss (gain) from foreign exchange	`ForeignCurrencyTransactionGainLossBeforeTax`	$-45.28M	USD	Annual
Loss (gain) from foreign exchange	`ForeignCurrencyTransactionGainLossBeforeTax`	$10.00K	USD	Annual
Loss from investments in partially owned entities	`IncomeLossFromEquityMethodInvestments`	$-111.00K	USD	Annual
Loss from investments in partially owned entities	`IncomeLossFromEquityMethodInvestments`	$-1.07M	USD	Annual
Loss from investments in partially owned entities	`IncomeLossFromEquityMethodInvestments`	$-250.00K	USD	Annual
Gain from sale of partially owned entities	`EquityMethodInvestmentRealizedGainLossOnDisposal`	-	USD	Annual
Gain from sale of partially owned entities	`EquityMethodInvestmentRealizedGainLossOnDisposal`	-	USD	Annual
Gain from sale of partially owned entities	`EquityMethodInvestmentRealizedGainLossOnDisposal`	$4.30M	USD	Annual
Share-based compensation expense	`SharebasedCompensationExcludingPlanModifications`	$8.64M	USD	Annual
Share-based compensation expense	`SharebasedCompensationExcludingPlanModifications`	$17.90M	USD	Annual
Share-based compensation expense	`SharebasedCompensationExcludingPlanModifications`	$12.82M	USD	Annual
Share-based compensation expense (modification of restricted stock units)	`SharebasedCompensationArrangementbySharebasedPaymentAwardAcceleratedCompensationandPlanModificationIncrementalCompensationCost`	$2.90M	USD	1 Quarter
Share-based compensation expense (modification of restricted stock units)	`SharebasedCompensationArrangementbySharebasedPaymentAwardAcceleratedCompensationandPlanModificationIncrementalCompensationCost`	$2.00M	USD	Point-in-time
Share-based compensation expense (modification of restricted stock units)	`SharebasedCompensationArrangementbySharebasedPaymentAwardAcceleratedCompensationandPlanModificationIncrementalCompensationCost`	$3.04M	USD	Annual
Share-based compensation expense (modification of restricted stock units)	`SharebasedCompensationArrangementbySharebasedPaymentAwardAcceleratedCompensationandPlanModificationIncrementalCompensationCost`	$2.04M	USD	Annual
Share-based compensation expense (modification of restricted stock units)	`SharebasedCompensationArrangementbySharebasedPaymentAwardAcceleratedCompensationandPlanModificationIncrementalCompensationCost`	-	USD	Annual
Deferred tax benefit	`DeferredIncomeTaxExpenseBenefit`	$-13.73M	USD	Annual
Deferred tax benefit	`DeferredIncomeTaxExpenseBenefit`	$-3.15M	USD	Annual
Deferred tax benefit	`DeferredIncomeTaxExpenseBenefit`	$-10.70M	USD	Annual
(Gain) loss from sale of real estate	`GainLossonDispositionofPropertyPlantEquipmentNetofTax`	$-34.00K	USD	Annual
(Gain) loss from sale of real estate	`GainLossonDispositionofPropertyPlantEquipmentNetofTax`	$7.47M	USD	Annual
(Gain) loss from sale of real estate	`GainLossonDispositionofPropertyPlantEquipmentNetofTax`	$22.12M	USD	Annual
Loss (gain) on other asset disposals	`GainLossOnSaleOfOtherAssets`	$-870.00K	USD	Annual
Loss (gain) on other asset disposals	`GainLossOnSaleOfOtherAssets`	$-2.49M	USD	Annual
Loss (gain) on other asset disposals	`GainLossOnSaleOfOtherAssets`	$152.00K	USD	Annual
Impairment of long-lived assets	`ImpairmentofLongLivedAssetstobeDisposedofandInventoryWritedown`	$747.00K	USD	Annual
Impairment of long-lived assets	`ImpairmentofLongLivedAssetstobeDisposedofandInventoryWritedown`	$8.24M	USD	Annual
Impairment of long-lived assets	`ImpairmentofLongLivedAssetstobeDisposedofandInventoryWritedown`	$13.48M	USD	Annual
Provision for doubtful accounts receivable	`AccountsReceivableCreditLossExpenseReversalNonCash`	$1.22M	USD	Annual
Provision for doubtful accounts receivable	`AccountsReceivableCreditLossExpenseReversalNonCash`	$5.36M	USD	Annual
Provision for doubtful accounts receivable	`AccountsReceivableCreditLossExpenseReversalNonCash`	$2.32M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$1.94M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$12.90M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$3.68M	USD	Annual
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-5.22M	USD	Annual
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$841.00K	USD	Annual
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$19.47M	USD	Annual
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-4.76M	USD	Annual
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$4.29M	USD	Annual
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$6.25M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$188.17M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$293.68M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$236.19M	USD	Annual
Return of investment in joint venture	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	-	USD	Annual
Return of investment in joint venture	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$2.00M	USD	Annual
Return of investment in joint venture	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	-	USD	Annual
Proceeds from sale of investments in partially owned entities	`ProceedsFromSaleOfEquityMethodInvestments`	$154.00K	USD	Annual
Proceeds from sale of investments in partially owned entities	`ProceedsFromSaleOfEquityMethodInvestments`	-	USD	Annual
Proceeds from sale of investments in partially owned entities	`ProceedsFromSaleOfEquityMethodInvestments`	$14.25M	USD	Annual
Proceeds from sale of property, buildings and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$80.19M	USD	Annual
Proceeds from sale of property, buildings and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$19.51M	USD	Annual
Proceeds from sale of property, buildings and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$1.15M	USD	Annual
Business combinations, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$1.86B	USD	Annual
Business combinations, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$1.32B	USD	Annual
Business combinations, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	Annual
Acquisitions of property, buildings and equipment, net of cash acquired	`PaymentsforAssetAcquisitions`	$85.22M	USD	Annual
Acquisitions of property, buildings and equipment, net of cash acquired	`PaymentsforAssetAcquisitions`	-	USD	Annual
Acquisitions of property, buildings and equipment, net of cash acquired	`PaymentsforAssetAcquisitions`	$25.54M	USD	Annual
Additions to property, buildings and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$376.82M	USD	Annual
Additions to property, buildings and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$217.21M	USD	Annual
Additions to property, buildings and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$145.22M	USD	Annual
Cash paid for investment in joint venture	`PaymentsToAcquireEquityMethodInvestments`	-	USD	Annual
Cash paid for investment in joint venture	`PaymentsToAcquireEquityMethodInvestments`	$26.23M	USD	Annual
Cash paid for investment in joint venture	`PaymentsToAcquireEquityMethodInvestments`	-	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-2.25B	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.60B	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-125.70M	USD	Annual
Distributions paid on common shares and noncontrolling interests in operating partnership	`PaymentsOfDividendsCommonStock`	$76.52M	USD	Annual
Distributions paid on common shares and noncontrolling interests in operating partnership	`PaymentsOfDividendsCommonStock`	$135.44M	USD	Annual
Distributions paid on common shares and noncontrolling interests in operating partnership	`PaymentsOfDividendsCommonStock`	$167.09M	USD	Annual
Proceeds from revolving line of credit	`ProceedsFromLongTermLinesOfCredit`	$100.00M	USD	Annual
Proceeds from revolving line of credit	`ProceedsFromLongTermLinesOfCredit`	$636.75M	USD	Annual
Proceeds from revolving line of credit	`ProceedsFromLongTermLinesOfCredit`	-	USD	Annual
Repayment of revolving line of credit	`RepaymentsOfLongTermLinesOfCredit`	$627.08M	USD	Annual
Repayment of revolving line of credit	`RepaymentsOfLongTermLinesOfCredit`	$100.00M	USD	Annual
Repayment of revolving line of credit	`RepaymentsOfLongTermLinesOfCredit`	-	USD	Annual
Proceeds from stock options exercised	`ProceedsFromStockOptionsExercised`	$10.20M	USD	Annual
Proceeds from stock options exercised	`ProceedsFromStockOptionsExercised`	$6.75M	USD	Annual
Proceeds from stock options exercised	`ProceedsFromStockOptionsExercised`	$14.84M	USD	Annual
Remittance of withholding taxes related to employee share-based transactions	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$12.68M	USD	Annual
Remittance of withholding taxes related to employee share-based transactions	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$6.95M	USD	Annual
Remittance of withholding taxes related to employee share-based transactions	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$7.06M	USD	Annual
Payment of underwriters costs	`PaymentsOfStockIssuanceCosts`	-	USD	Annual
Payment of underwriters costs	`PaymentsOfStockIssuanceCosts`	$8.21M	USD	Annual
Payment of underwriters costs	`PaymentsOfStockIssuanceCosts`	-	USD	Annual
Reimbursement of underwriters costs	`ReimbursementsofStockIssuanceCosts`	-	USD	Annual
Reimbursement of underwriters costs	`ReimbursementsofStockIssuanceCosts`	-	USD	Annual
Reimbursement of underwriters costs	`ReimbursementsofStockIssuanceCosts`	$8.95M	USD	Annual
Repayment of sale-leaseback financing obligations	`SaleLeasebackTransactionRepaymentFinancingActivities`	$3.16M	USD	Annual
Repayment of sale-leaseback financing obligations	`SaleLeasebackTransactionRepaymentFinancingActivities`	$3.77M	USD	Annual
Repayment of sale-leaseback financing obligations	`SaleLeasebackTransactionRepaymentFinancingActivities`	$2.60M	USD	Annual
Repayment of financing lease obligations	`FinanceLeasePrincipalPayments`	$13.34M	USD	Annual
Repayment of financing lease obligations	`FinanceLeasePrincipalPayments`	$19.97M	USD	Annual
Repayment of financing lease obligations	`RepaymentsOfLongTermCapitalLeaseObligations`	$10.36M	USD	Annual
Payment of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$16.56M	USD	Annual
Payment of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$2.06M	USD	Annual
Payment of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$10.08M	USD	Annual
Repayment of term loans, mortgage notes, notes payable and construction loans	`RepaymentsofMediumTermDebtSecuredDebtandConstructionLoans`	$10.39M	USD	Annual
Repayment of term loans, mortgage notes, notes payable and construction loans	`RepaymentsofMediumTermDebtSecuredDebtandConstructionLoans`	$1.52B	USD	Annual
Repayment of term loans, mortgage notes, notes payable and construction loans	`RepaymentsofMediumTermDebtSecuredDebtandConstructionLoans`	$156.75M	USD	Annual
Proceeds from senior unsecured notes	`ProceedsFromIssuanceOfSeniorLongTermDebt`	$600.00M	USD	Annual
Proceeds from senior unsecured notes	`ProceedsFromIssuanceOfSeniorLongTermDebt`	$922.35M	USD	Annual
Proceeds from senior unsecured notes	`ProceedsFromIssuanceOfSeniorLongTermDebt`	$350.00M	USD	Annual
Proceeds from term loans	`ProceedsFromIssuanceOfMediumTermNotes`	$525.00M	USD	Annual
Proceeds from term loans	`ProceedsFromIssuanceOfMediumTermNotes`	$177.07M	USD	Annual
Proceeds from term loans	`ProceedsFromIssuanceOfMediumTermNotes`	-	USD	Annual
Proceeds from construction loans	`ProceedsFromConstructionLoansPayable`	-	USD	Annual
Proceeds from construction loans	`ProceedsFromConstructionLoansPayable`	-	USD	Annual
Proceeds from construction loans	`ProceedsFromConstructionLoansPayable`	$1.10M	USD	Annual
Net proceeds from issuance of common shares	`ProceedsFromIssuanceOfCommonStock`	$1.58B	USD	Annual
Net proceeds from issuance of common shares	`ProceedsFromIssuanceOfCommonStock`	$1.21B	USD	Annual
Net proceeds from issuance of common shares	`ProceedsFromIssuanceOfCommonStock`	$586.27M	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$1.40B	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$2.33B	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$84.94M	USD	Annual
Net increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$26.63M	USD	Annual
Net increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$147.41M	USD	Annual
Net increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$374.46M	USD	Annual
Effect of foreign currency translation on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-110.00K	USD	Annual
Effect of foreign currency translation on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.98M	USD	Annual
Effect of foreign currency translation on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-3.28M	USD	Annual
Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$69.96M	USD	Point-in-time
Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$621.05M	USD	Point-in-time
Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$240.61M	USD	Point-in-time
Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$214.10M	USD	Point-in-time
End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$69.96M	USD	Point-in-time
End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$621.05M	USD	Point-in-time
End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$240.61M	USD	Point-in-time
End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$214.10M	USD	Point-in-time
Common shares issued as consideration for Agro acquisition	`NoncashOrPartNoncashAcquisitionNetNonmonetaryAssetsAcquiredLiabilitiesAssumed1`	-	USD	Annual
Common shares issued as consideration for Agro acquisition	`NoncashOrPartNoncashAcquisitionNetNonmonetaryAssetsAcquiredLiabilitiesAssumed1`	-	USD	Annual
Common shares issued as consideration for Agro acquisition	`NoncashOrPartNoncashAcquisitionNetNonmonetaryAssetsAcquiredLiabilitiesAssumed1`	$512.12M	USD	Annual
Deferred cash consideration for foreign investment in real property tax	`DeferredConsiderationForForeignInvestmentInRealPropertyTax`	-	USD	Annual
Deferred cash consideration for foreign investment in real property tax	`DeferredConsiderationForForeignInvestmentInRealPropertyTax`	-	USD	Annual
Deferred cash consideration for foreign investment in real property tax	`DeferredConsiderationForForeignInvestmentInRealPropertyTax`	$49.71M	USD	Annual
Addition of property, buildings and equipment on accrual	`NoncashorPartNoncashAcquisitionFixedAssetsNotUnderCapitalLeaseObligationsAcquired`	$51.12M	USD	Annual
Addition of property, buildings and equipment on accrual	`NoncashorPartNoncashAcquisitionFixedAssetsNotUnderCapitalLeaseObligationsAcquired`	$51.34M	USD	Annual
Addition of property, buildings and equipment on accrual	`NoncashorPartNoncashAcquisitionFixedAssetsNotUnderCapitalLeaseObligationsAcquired`	$18.80M	USD	Annual
Addition of fixed assets under financing lease obligations	`RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability`	$13.29M	USD	Annual
Addition of fixed assets under financing lease obligations	`RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability`	$38.86M	USD	Annual
Addition of fixed assets under financing lease obligations	`RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability`	$30.42M	USD	Annual
Addition of fixed assets under operating lease obligations	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$44.92M	USD	Annual
Addition of fixed assets under operating lease obligations	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$12.49M	USD	Annual
Addition of fixed assets under operating lease obligations	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	-	USD	Annual
Interest paid net of amounts capitalized	`InterestPaidNet`	$82.78M	USD	Annual
Interest paid net of amounts capitalized	`InterestPaidNet`	$68.02M	USD	Annual
Interest paid net of amounts capitalized	`InterestPaidNet`	$85.59M	USD	Annual
Income taxes paid net of refunds	`IncomeTaxesPaidNet`	$2.21M	USD	Annual
Income taxes paid net of refunds	`IncomeTaxesPaidNet`	$1.49M	USD	Annual
Income taxes paid net of refunds	`IncomeTaxesPaidNet`	$5.51M	USD	Annual
Property, plant and equipment	`PropertyPlantAndEquipmentAdditions`	$1.29B	USD	Annual
Property, plant and equipment	`PropertyPlantAndEquipmentAdditions`	$2.06B	USD	Annual
Identifiable intangible assets	`FinitelivedIntangibleAssetsAcquired1`	$269.16M	USD	Annual
Identifiable intangible assets	`FinitelivedIntangibleAssetsAcquired1`	$528.66M	USD	Annual
Cash paid for acquisition of property, buildings and equipment	`AssetAcquisitionAssetsAcquiredAndLiabilitiesAssumedNet`	$13.80M	USD	1 Quarter
Goodwill	`Goodwill`	$186.09M	USD	Point-in-time
Goodwill	`Goodwill`	$188.17M	USD	Point-in-time
Goodwill	`Goodwill`	$318.48M	USD	Point-in-time
Goodwill	`Goodwill`	$794.34M	USD	Point-in-time

Stockholders Equity 33 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.83B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-186.92M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$706.75M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.79B	USD	Point-in-time
Net (loss) income	`ProfitLoss`	$24.55M	USD	Annual
Net (loss) income	`ProfitLoss`	$48.16M	USD	Annual
Net (loss) income	`ProfitLoss`	$47.98M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-9.49M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$9.75M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-1.61M	USD	Annual
Distributions on common shares of beneficial interest	`DividendsCommonStock`	$146.59M	USD	Annual
Distributions on common shares of beneficial interest	`DividendsCommonStock`	$104.98M	USD	Annual
Distributions on common shares of beneficial interest	`DividendsCommonStock`	$182.94M	USD	Annual
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$8.56M	USD	Annual
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$12.82M	USD	Annual
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$17.86M	USD	Annual
Share-based compensation expense (modification of Restricted Stock Units)	`AdjustmentstoAdditionalPaidinCapitalSharebasedCompensationRestrictedStockUnitorRestrictedStockAwardModificationandAccelerationofAwards`	$2.04M	USD	Annual
Share-based compensation expense (modification of Restricted Stock Units)	`AdjustmentstoAdditionalPaidinCapitalSharebasedCompensationRestrictedStockUnitorRestrictedStockAwardModificationandAccelerationofAwards`	$3.04M	USD	Annual
Common share issuance related to share-based payment plans, net of shares withheld for employee taxes	`StockIssuedDuringPeriodValueShareBasedCompensation`	$292.00K	USD	Annual
Common share issuance related to share-based payment plans, net of shares withheld for employee taxes	`StockIssuedDuringPeriodValueShareBasedCompensation`	$2.67M	USD	Annual
Common share issuance related to share-based payment plans, net of shares withheld for employee taxes	`StockIssuedDuringPeriodValueShareBasedCompensation`	$3.48M	USD	Annual
Warrants exercise	`StockIssuedDuringPeriodValueWarrantExercises`	-	USD	Annual
Issuance of common shares	`StockIssuedDuringPeriodValueNewIssues`	$1.21B	USD	Annual
Issuance of common shares	`StockIssuedDuringPeriodValueNewIssues`	$577.34M	USD	Annual
Issuance of common shares	`StockIssuedDuringPeriodValueNewIssues`	$1.58B	USD	Annual
Conversion of mezzanine Series B Preferred shares	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	$372.79M	USD	Annual
Other	`StockholdersEquityOther`	$1.28M	USD	Annual
Other	`StockholdersEquityOther`	$88.00K	USD	Annual
Issuance of common shares as consideration in the Agro acquisition	`StockIssuedDuringPeriodValueAcquisitions`	$512.12M	USD	Annual
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.83B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-186.92M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$706.75M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.79B	USD	Point-in-time

Comprehensive Income 21 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$24.55M	USD	Annual
Net income	`ProfitLoss`	$48.16M	USD	Annual
Net income	`ProfitLoss`	$47.98M	USD	Annual
Adjustment to accrued pension liability	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent`	$-1.43M	USD	Annual
Adjustment to accrued pension liability	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent`	$-3.27M	USD	Annual
Adjustment to accrued pension liability	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent`	$901.00K	USD	Annual
Change in unrealized net gain (loss) on foreign currency	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$9.94M	USD	Annual
Change in unrealized net gain (loss) on foreign currency	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-3.39M	USD	Annual
Change in unrealized net gain (loss) on foreign currency	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-11.64M	USD	Annual
Unrealized (loss) gain on cash flow hedge	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent`	$-1.63M	USD	Annual
Unrealized (loss) gain on cash flow hedge	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent`	$256.00K	USD	Annual
Unrealized (loss) gain on cash flow hedge	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent`	$-1.49M	USD	Annual
Other comprehensive income (loss) - net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-1.61M	USD	Annual
Other comprehensive income (loss) - net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$9.75M	USD	Annual
Other comprehensive income (loss) - net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-12.29M	USD	Annual
Other comprehensive income attributable to noncontrolling interests	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	-	USD	Annual
Other comprehensive income attributable to noncontrolling interests	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$4.00K	USD	Annual
Other comprehensive income attributable to noncontrolling interests	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	-	USD	Annual
Total comprehensive income attributable to Americold Realty Trust	`ComprehensiveIncomeNetOfTax`	$46.55M	USD	Annual
Total comprehensive income attributable to Americold Realty Trust	`ComprehensiveIncomeNetOfTax`	$35.70M	USD	Annual
Total comprehensive income attributable to Americold Realty Trust	`ComprehensiveIncomeNetOfTax`	$34.31M	USD	Annual

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