10-Q Filing

AMERICOLD REALTY TRUST CIK: 1455863 Q2 2021

Filing Information

Form Type	10-Q
Accession Number	`0001628280-21-016072`
Period End Date	20210630
Filing Date	20210806
Fiscal Year	2021
Fiscal Period	Q2
XBRL Instance	art-20210630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 91 Income Statement 102 Cash Flow Statement 110 Stockholders Equity 37 Comprehensive Income 30

Balance Sheet 91 line items

Line Item	Tag	Value	Unit	Period
Allowance for credit loss	`AllowanceForDoubtfulAccountsReceivable`	$12.29M	USD	Point-in-time
Allowance for credit loss	`AllowanceForDoubtfulAccountsReceivable`	$15.20M	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`	500.00M	shares	Point-in-time
Common shares, shares authorized (in shares)	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Common shares, shares authorized (in shares)	`CommonStockSharesAuthorized`	325.00M	shares	Point-in-time
Common shares, shares issued (in shares)	`CommonStockSharesIssued`	261.02M	shares	Point-in-time
Common shares, shares issued (in shares)	`CommonStockSharesIssued`	251.70M	shares	Point-in-time
Common shares, shares outstanding (in shares)	`CommonStockSharesOutstanding`	261.02M	shares	Point-in-time
Land and buildings and improvements, gross value	`PropertyPlantAndEquipmentGross`	$6.21B	USD	Point-in-time
Common shares, shares outstanding (in shares)	`CommonStockSharesOutstanding`	251.70M	shares	Point-in-time
Land and buildings and improvements, gross value	`PropertyPlantAndEquipmentGross`	$6.15B	USD	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$1.50B	USD	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$1.38B	USD	Point-in-time
Property, buildings and equipment net	`PropertyPlantAndEquipmentNet`	$4.71B	USD	Point-in-time
Property, buildings and equipment net	`PropertyPlantAndEquipmentNet`	$4.77B	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightofUseAssetGross`	$291.80M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightofUseAssetGross`	$352.88M	USD	Point-in-time
Accumulated depreciation operating leases	`OperatingLeaseRightofuseAssetAccumulatedDepreciation`	$24.48M	USD	Point-in-time
Accumulated depreciation operating leases	`OperatingLeaseRightofuseAssetAccumulatedDepreciation`	$40.20M	USD	Point-in-time
Operating leases net	`OperatingLeaseRightOfUseAsset`	$312.68M	USD	Point-in-time
Operating leases net	`OperatingLeaseRightOfUseAsset`	$267.31M	USD	Point-in-time
Financing leases - gross	`FinanceLeaseRightOfUseAssetBeforeAccumulatedAmortization`	$173.17M	USD	Point-in-time
Financing leases - gross	`FinanceLeaseRightOfUseAssetBeforeAccumulatedAmortization`	$169.93M	USD	Point-in-time
Accumulated depreciation financing leases	`FinanceLeaseRightOfUseAssetAccumulatedAmortization`	$40.94M	USD	Point-in-time
Accumulated depreciation financing leases	`FinanceLeaseRightOfUseAssetAccumulatedAmortization`	$53.78M	USD	Point-in-time
Financing leases net	`FinanceLeaseRightOfUseAsset`	$119.38M	USD	Point-in-time
Financing leases net	`FinanceLeaseRightOfUseAsset`	$128.99M	USD	Point-in-time
Cash, cash equivalents and restricted cash	`CashAndCashEquivalentsAtCarryingValue`	$621.05M	USD	Point-in-time
Cash, cash equivalents and restricted cash	`CashAndCashEquivalentsAtCarryingValue`	$316.08M	USD	Point-in-time
Accounts receivable net of allowance of $15,197 and $12,286 at June 30, 2021 and December 31, 2020, respectively	`AccountsReceivableNet`	$324.22M	USD	Point-in-time
Accounts receivable net of allowance of $15,197 and $12,286 at June 30, 2021 and December 31, 2020, respectively	`AccountsReceivableNet`	$325.44M	USD	Point-in-time
Identifiable intangible assets net	`IntangibleAssetsNetExcludingGoodwill`	$875.04M	USD	Point-in-time
Identifiable intangible assets net	`IntangibleAssetsNetExcludingGoodwill`	$797.42M	USD	Point-in-time
Goodwill	`Goodwill`	$1.02B	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`	$42.74M	USD	Point-in-time
Other assets	`OtherAssets`	$107.52M	USD	Point-in-time
Other assets	`OtherAssets`	$86.39M	USD	Point-in-time
Total assets	`Assets`	$7.83B	USD	Point-in-time
Total assets	`Assets`	$7.82B	USD	Point-in-time
Borrowings under revolving line of credit	`LineOfCredit`	-	USD	Point-in-time
Borrowings under revolving line of credit	`LineOfCredit`	$139.10M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$552.55M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$563.57M	USD	Point-in-time
Mortgage notes, senior unsecured notes and term loans net of unamortized deferred financing costs of $11,994 and $15,952, in the aggregate, at June 30, 2021 and December 31, 2020, respectively	`SecuredDebt`	$2.65B	USD	Point-in-time
Mortgage notes, senior unsecured notes and term loans net of unamortized deferred financing costs of $11,994 and $15,952, in the aggregate, at June 30, 2021 and December 31, 2020, respectively	`SecuredDebt`	$2.43B	USD	Point-in-time
Sale-leaseback financing obligations	`SaleLeasebackTransactionLiability`	$185.06M	USD	Point-in-time
Sale-leaseback financing obligations	`SaleLeasebackTransactionLiability`	$184.51M	USD	Point-in-time
Financing lease obligations	`FinanceLeaseLiabilityExcludingAccountsPayableandAccruedLiabilities`	$125.93M	USD	Point-in-time
Financing lease obligations	`FinanceLeaseLiabilityExcludingAccountsPayableandAccruedLiabilities`	$111.70M	USD	Point-in-time
Operating lease obligations	`OperatingLeaseLiabilityExcludingAccountsPayableandAccruedLiabilities`	$269.15M	USD	Point-in-time
Operating lease obligations	`OperatingLeaseLiabilityExcludingAccountsPayableandAccruedLiabilities`	$285.71M	USD	Point-in-time
Unearned revenue	`ContractWithCustomerLiability`	$16.40M	USD	Point-in-time
Unearned revenue	`ContractWithCustomerLiability`	$19.21M	USD	Point-in-time
Unearned revenue	`ContractWithCustomerLiability`	$15.30M	USD	Point-in-time
Unearned revenue	`ContractWithCustomerLiability`	$20.34M	USD	Point-in-time
Pension and postretirement benefits	`PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesCurrentAndNoncurrent`	$7.88M	USD	Point-in-time
Pension and postretirement benefits	`PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesCurrentAndNoncurrent`	$9.14M	USD	Point-in-time
Deferred tax liability net	`DeferredIncomeTaxLiabilitiesNet`	$220.50M	USD	Point-in-time
Deferred tax liability net	`DeferredIncomeTaxLiabilitiesNet`	$208.80M	USD	Point-in-time
Multi-employer pension plan withdrawal liability	`MultiemployerPlansWithdrawalObligation`	$8.35M	USD	Point-in-time
Multi-employer pension plan withdrawal liability	`MultiemployerPlansWithdrawalObligation`	$8.53M	USD	Point-in-time
Total liabilities	`Liabilities`	$3.96B	USD	Point-in-time
Total liabilities	`Liabilities`	$4.04B	USD	Point-in-time
Commitments and Contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common shares of beneficial interest, $0.01 par value 500,000,000 and 325,000,000 authorized shares; 261,015,053 and 251,702,603 shares issued and outstanding at June 30, 2021 and December 31, 2020, respectively	`CommonStockValue`	$2.52M	USD	Point-in-time
Common shares of beneficial interest, $0.01 par value 500,000,000 and 325,000,000 authorized shares; 261,015,053 and 251,702,603 shares issued and outstanding at June 30, 2021 and December 31, 2020, respectively	`CommonStockValue`	$2.61M	USD	Point-in-time
Paid-in capital	`AdditionalPaidInCapital`	$4.69B	USD	Point-in-time
Paid-in capital	`AdditionalPaidInCapital`	$4.90B	USD	Point-in-time
Accumulated deficit and distributions in excess of net earnings	`RetainedEarningsAccumulatedDeficit`	$-1.04B	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`	$-4.63M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-4.38M	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$3.79B	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$3.86B	USD	Point-in-time
Noncontrolling interests in operating partnership and consolidated joint venture	`MinorityInterest`	$2.38M	USD	Point-in-time
Noncontrolling interests in operating partnership and consolidated joint venture	`MinorityInterest`	$4.78M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.79B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.83B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.13B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.71B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.87B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.02B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$7.83B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$7.82B	USD	Point-in-time

Income Statement 102 line items

Line Item	Tag	Value	Unit	Period
Total revenues	`Revenues`	$482.52M	USD	1 Quarter
Total revenues	`Revenues`	$1.29B	USD	2 Qtrs
Total revenues	`Revenues`	$654.71M	USD	1 Quarter
Total revenues	`Revenues`	$966.59M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortizationExcludingAmortizationOfDebtIssuanceCostsAndDiscountsAndBelowMarketLeases`	$104.00M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortizationExcludingAmortizationOfDebtIssuanceCostsAndDiscountsAndBelowMarketLeases`	$52.40M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortizationExcludingAmortizationOfDebtIssuanceCostsAndDiscountsAndBelowMarketLeases`	$161.67M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortizationExcludingAmortizationOfDebtIssuanceCostsAndDiscountsAndBelowMarketLeases`	$84.46M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$69.23M	USD	2 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$32.34M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$87.53M	USD	2 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$42.48M	USD	1 Quarter
Acquisition, litigation and other	`BusinessCombinationAcquisitionRelatedExpensesLitigationsExpenseandOther`	$24.67M	USD	2 Qtrs
Acquisition, litigation and other	`BusinessCombinationAcquisitionRelatedExpensesLitigationsExpenseandOther`	$2.80M	USD	1 Quarter
Acquisition, litigation and other	`BusinessCombinationAcquisitionRelatedExpensesLitigationsExpenseandOther`	$4.49M	USD	2 Qtrs
Acquisition, litigation and other	`BusinessCombinationAcquisitionRelatedExpensesLitigationsExpenseandOther`	$3.92M	USD	1 Quarter
Impairment of long-lived assets	`ImpairmentOfLongLivedAssetsToBeDisposedOf`	$3.67M	USD	1 Quarter
Impairment of long-lived assets	`ImpairmentOfLongLivedAssetsToBeDisposedOf`	$1.53M	USD	1 Quarter
Impairment of long-lived assets	`ImpairmentOfLongLivedAssetsToBeDisposedOf`	$3.67M	USD	2 Qtrs
Impairment of long-lived assets	`ImpairmentOfLongLivedAssetsToBeDisposedOf`	$1.53M	USD	2 Qtrs
Gain from sale of real estate	`GainLossOnSaleOfPropertyPlantEquipment`	$19.41M	USD	1 Quarter
Gain from sale of real estate	`GainLossOnSaleOfPropertyPlantEquipment`	-	USD	2 Qtrs
Gain from sale of real estate	`GainLossOnSaleOfPropertyPlantEquipment`	-	USD	1 Quarter
Gain from sale of real estate	`GainLossOnSaleOfPropertyPlantEquipment`	$21.88M	USD	2 Qtrs
Total operating expenses	`CostsAndExpenses`	$425.98M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$1.25B	USD	2 Qtrs
Total operating expenses	`CostsAndExpenses`	$862.37M	USD	2 Qtrs
Total operating expenses	`CostsAndExpenses`	$631.80M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$104.22M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$37.13M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$56.55M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$22.91M	USD	1 Quarter
Interest expense	`InterestExpense`	$26.58M	USD	1 Quarter
Interest expense	`InterestExpense`	$52.53M	USD	2 Qtrs
Interest expense	`InterestExpense`	$23.18M	USD	1 Quarter
Interest expense	`InterestExpense`	$47.05M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$848.00K	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$261.00K	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$415.00K	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$191.00K	USD	1 Quarter
Loss on debt extinguishment, modifications and termination of derivative instruments	`GainLossOnExtinguishmentOfDebtAndTerminationOfDerivatives`	$-4.42M	USD	2 Qtrs
Loss on debt extinguishment, modifications and termination of derivative instruments	`GainLossOnExtinguishmentOfDebtAndTerminationOfDerivatives`	$-781.00K	USD	2 Qtrs
Loss on debt extinguishment, modifications and termination of derivative instruments	`GainLossOnExtinguishmentOfDebtAndTerminationOfDerivatives`	$-925.00K	USD	1 Quarter
Loss on debt extinguishment, modifications and termination of derivative instruments	`GainLossOnExtinguishmentOfDebtAndTerminationOfDerivatives`	-	USD	1 Quarter
Foreign currency exchange (loss) gain, net	`ForeignCurrencyTransactionGainLossBeforeTax`	$33.00K	USD	2 Qtrs
Foreign currency exchange (loss) gain, net	`ForeignCurrencyTransactionGainLossBeforeTax`	$315.00K	USD	1 Quarter
Foreign currency exchange (loss) gain, net	`ForeignCurrencyTransactionGainLossBeforeTax`	$-177.00K	USD	2 Qtrs
Foreign currency exchange (loss) gain, net	`ForeignCurrencyTransactionGainLossBeforeTax`	$-140.00K	USD	1 Quarter
Other expense, net	`OtherNonoperatingIncomeExpense`	$184.00K	USD	1 Quarter
Other expense, net	`OtherNonoperatingIncomeExpense`	$915.00K	USD	2 Qtrs
Other expense, net	`OtherNonoperatingIncomeExpense`	$689.00K	USD	2 Qtrs
Other expense, net	`OtherNonoperatingIncomeExpense`	$44.00K	USD	1 Quarter
Loss from investments in partially owned entities	`IncomeLossFromEquityMethodInvestments`	$-156.00K	USD	2 Qtrs
Loss from investments in partially owned entities	`IncomeLossFromEquityMethodInvestments`	$-129.00K	USD	1 Quarter
Loss from investments in partially owned entities	`IncomeLossFromEquityMethodInvestments`	$-61.00K	USD	1 Quarter
Loss from investments in partially owned entities	`IncomeLossFromEquityMethodInvestments`	$-761.00K	USD	2 Qtrs
(Loss) income before income tax benefit (expense)	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-19.45M	USD	2 Qtrs
(Loss) income before income tax benefit (expense)	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$57.82M	USD	2 Qtrs
(Loss) income before income tax benefit (expense)	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$33.86M	USD	1 Quarter
(Loss) income before income tax benefit (expense)	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-4.42M	USD	1 Quarter
Current	`CurrentIncomeTaxExpenseBenefit`	$3.62M	USD	2 Qtrs
Current	`CurrentIncomeTaxExpenseBenefit`	$2.41M	USD	1 Quarter
Current	`CurrentIncomeTaxExpenseBenefit`	$2.16M	USD	1 Quarter
Current	`CurrentIncomeTaxExpenseBenefit`	$4.72M	USD	2 Qtrs
Deferred	`DeferredIncomeTaxExpenseBenefit`	$6.57M	USD	1 Quarter
Deferred	`DeferredIncomeTaxExpenseBenefit`	$4.57M	USD	2 Qtrs
Deferred	`DeferredIncomeTaxExpenseBenefit`	$-967.00K	USD	1 Quarter
Deferred	`DeferredIncomeTaxExpenseBenefit`	$-3.07M	USD	2 Qtrs
Total income tax expense	`IncomeTaxExpenseBenefit`	$1.20M	USD	1 Quarter
Total income tax expense	`IncomeTaxExpenseBenefit`	$8.97M	USD	1 Quarter
Total income tax expense	`IncomeTaxExpenseBenefit`	$8.18M	USD	2 Qtrs
Total income tax expense	`IncomeTaxExpenseBenefit`	$1.65M	USD	2 Qtrs
Net (loss) income	`ProfitLoss`	$-27.64M	USD	2 Qtrs
Net (loss) income	`ProfitLoss`	$32.66M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$23.51M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-13.40M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-14.24M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$56.17M	USD	2 Qtrs
Net (loss) income attributable to non controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Net (loss) income attributable to non controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-29.00K	USD	1 Quarter
Net (loss) income attributable to non controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$149.00K	USD	2 Qtrs
Net (loss) income attributable to non controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	2 Qtrs
Net (loss) income attributable to Americold Realty Trust	`NetIncomeLoss`	$-13.37M	USD	1 Quarter
Net (loss) income attributable to Americold Realty Trust	`NetIncomeLoss`	$-27.78M	USD	2 Qtrs
Net (loss) income attributable to Americold Realty Trust	`NetIncomeLoss`	$56.17M	USD	2 Qtrs
Net (loss) income attributable to Americold Realty Trust	`NetIncomeLoss`	$32.66M	USD	1 Quarter
Weighted average common shares outstanding basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	253.21M	shares	1 Quarter
Weighted average common shares outstanding basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	201.79M	shares	1 Quarter
Weighted average common shares outstanding basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	253.08M	shares	2 Qtrs
Weighted average common shares outstanding basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	201.29M	shares	2 Qtrs
Weighted average common shares outstanding diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	253.08M	shares	2 Qtrs
Weighted average common shares outstanding diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	204.59M	shares	2 Qtrs
Weighted average common shares outstanding diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	253.21M	shares	1 Quarter
Weighted average common shares outstanding diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	205.30M	shares	1 Quarter
Net (loss) income per common share of beneficial interest - basic (in USD per share)	`EarningsPerShareBasic`	$-0.11	USD	2 Qtrs
Net (loss) income per common share of beneficial interest - basic (in USD per share)	`EarningsPerShareBasic`	$0.28	USD	2 Qtrs
Net (loss) income per common share of beneficial interest - basic (in USD per share)	`EarningsPerShareBasic`	$-0.05	USD	1 Quarter
Net (loss) income per common share of beneficial interest - basic (in USD per share)	`EarningsPerShareBasic`	$0.16	USD	1 Quarter
Net (loss) income per common share of beneficial interest - diluted (in USD per share)	`EarningsPerShareDiluted`	$0.16	USD	1 Quarter
Net (loss) income per common share of beneficial interest - diluted (in USD per share)	`EarningsPerShareDiluted`	$-0.05	USD	1 Quarter
Net (loss) income per common share of beneficial interest - diluted (in USD per share)	`EarningsPerShareDiluted`	$-0.11	USD	2 Qtrs
Net (loss) income per common share of beneficial interest - diluted (in USD per share)	`EarningsPerShareDiluted`	$0.27	USD	2 Qtrs

Cash Flow Statement 110 line items

Line Item	Tag	Value	Unit	Period
Net (loss) income	`ProfitLoss`	$-27.64M	USD	2 Qtrs
Net (loss) income	`ProfitLoss`	$32.66M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$23.51M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-13.40M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-14.24M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$56.17M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortizationExcludingAmortizationOfDebtIssuanceCostsAndDiscountsAndBelowMarketLeases`	$104.00M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortizationExcludingAmortizationOfDebtIssuanceCostsAndDiscountsAndBelowMarketLeases`	$52.40M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortizationExcludingAmortizationOfDebtIssuanceCostsAndDiscountsAndBelowMarketLeases`	$161.67M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortizationExcludingAmortizationOfDebtIssuanceCostsAndDiscountsAndBelowMarketLeases`	$84.46M	USD	1 Quarter
Amortization of deferred financing costs and pension withdrawal liability	`AmortizationOfFinancingCostsAndDiscounts`	$2.74M	USD	2 Qtrs
Amortization of deferred financing costs and pension withdrawal liability	`AmortizationOfFinancingCostsAndDiscounts`	$2.23M	USD	2 Qtrs
Amortization of above/below market leases	`AmortizationOfAboveAndBelowMarketLeases`	$76.00K	USD	2 Qtrs
Amortization of above/below market leases	`AmortizationOfAboveAndBelowMarketLeases`	$401.00K	USD	2 Qtrs
Loss on debt extinguishment, modifications and termination of derivative instruments	`GainLossonExtinguishmentofDebtNoncash`	$-542.00K	USD	2 Qtrs
Loss on debt extinguishment, modifications and termination of derivative instruments	`GainLossonExtinguishmentofDebtNoncash`	$-4.30M	USD	2 Qtrs
Foreign exchange (gain) loss	`ForeignCurrencyTransactionGainLossBeforeTax`	$33.00K	USD	2 Qtrs
Foreign exchange (gain) loss	`ForeignCurrencyTransactionGainLossBeforeTax`	$315.00K	USD	1 Quarter
Foreign exchange (gain) loss	`ForeignCurrencyTransactionGainLossBeforeTax`	$-177.00K	USD	2 Qtrs
Foreign exchange (gain) loss	`ForeignCurrencyTransactionGainLossBeforeTax`	$-140.00K	USD	1 Quarter
Loss from investments in partially owned entities	`IncomeLossandOtherthanTemporaryImpairmentfromEquityMethodInvestments`	$-156.00K	USD	2 Qtrs
Loss from investments in partially owned entities	`IncomeLossandOtherthanTemporaryImpairmentfromEquityMethodInvestments`	$-761.00K	USD	2 Qtrs
Share-based compensation expense	`AllocatedShareBasedCompensationExpense`	$10.50M	USD	2 Qtrs
Share-based compensation expense	`AllocatedShareBasedCompensationExpense`	$5.50M	USD	1 Quarter
Share-based compensation expense	`AllocatedShareBasedCompensationExpense`	$8.73M	USD	2 Qtrs
Share-based compensation expense	`AllocatedShareBasedCompensationExpense`	$4.50M	USD	1 Quarter
Deferred income tax benefit	`DeferredIncomeTaxExpenseBenefit`	$6.57M	USD	1 Quarter
Deferred income tax benefit	`DeferredIncomeTaxExpenseBenefit`	$4.57M	USD	2 Qtrs
Deferred income tax benefit	`DeferredIncomeTaxExpenseBenefit`	$-967.00K	USD	1 Quarter
Deferred income tax benefit	`DeferredIncomeTaxExpenseBenefit`	$-3.07M	USD	2 Qtrs
Gain from sale of real estate	`GainLossonDispositionofPropertyPlantEquipmentNetofTax`	-	USD	2 Qtrs
Gain from sale of real estate	`GainLossonDispositionofPropertyPlantEquipmentNetofTax`	$21.88M	USD	2 Qtrs
Gain on sale of assets	`GainLossOnSaleOfOtherAssets`	$420.00K	USD	2 Qtrs
Gain on sale of assets	`GainLossOnSaleOfOtherAssets`	$475.00K	USD	2 Qtrs
Impairment of long-lived assets	`ImpairmentofLongLivedAssetstobeDisposedofandInventoryWritedown`	$1.53M	USD	2 Qtrs
Impairment of long-lived assets	`ImpairmentofLongLivedAssetstobeDisposedofandInventoryWritedown`	$3.67M	USD	2 Qtrs
Provision for doubtful accounts receivable	`ProvisionForDoubtfulAccounts`	$3.55M	USD	2 Qtrs
Provision for doubtful accounts receivable	`ProvisionForDoubtfulAccounts`	$2.91M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$1.77M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-13.36M	USD	2 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-14.33M	USD	2 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$5.03M	USD	2 Qtrs
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$16.86M	USD	2 Qtrs
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$8.87M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$163.98M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$127.75M	USD	2 Qtrs
Proceeds from sale of investments in partially owned entities	`ProceedsFromSaleOfEquityMethodInvestments`	-	USD	2 Qtrs
Proceeds from sale of investments in partially owned entities	`ProceedsFromSaleOfEquityMethodInvestments`	$596.00K	USD	2 Qtrs
Investment in partially owned entities	`PaymentsToAcquireEquityMethodInvestments`	$26.20M	USD	2 Qtrs
Investment in partially owned entities	`PaymentsToAcquireEquityMethodInvestments`	$6.26M	USD	2 Qtrs
Proceeds from sale of property, buildings and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$1.06M	USD	2 Qtrs
Proceeds from sale of property, buildings and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$69.05M	USD	2 Qtrs
Proceeds from the settlement of net investment hedge	`ProceedsFromHedgeInvestingActivities`	-	USD	2 Qtrs
Proceeds from the settlement of net investment hedge	`ProceedsFromHedgeInvestingActivities`	$3.03M	USD	2 Qtrs
Business combinations, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$215.33M	USD	2 Qtrs
Business combinations, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$315.67M	USD	2 Qtrs
Additions to property, buildings and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$207.29M	USD	2 Qtrs
Additions to property, buildings and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$173.25M	USD	2 Qtrs
Purchase of noncontrolling interest holders share in consolidated joint venture	`PaymentsToAcquireInterestInJointVenture`	$11.60M	USD	2 Qtrs
Purchase of noncontrolling interest holders share in consolidated joint venture	`PaymentsToAcquireInterestInJointVenture`	-	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-443.02M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-438.82M	USD	2 Qtrs
Distributions paid on common shares, restricted stock units and noncontrolling interests in Operating Partnership	`PaymentsOfDividendsCommonStock`	$110.81M	USD	2 Qtrs
Distributions paid on common shares, restricted stock units and noncontrolling interests in Operating Partnership	`PaymentsOfDividendsCommonStock`	$80.98M	USD	2 Qtrs
Proceeds from stock options exercised	`ProceedsFromStockOptionsExercised`	$5.19M	USD	2 Qtrs
Proceeds from stock options exercised	`ProceedsFromStockOptionsExercised`	$5.88M	USD	2 Qtrs
Remittance of withholding taxes related to employee share-based transactions	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$5.65M	USD	2 Qtrs
Remittance of withholding taxes related to employee share-based transactions	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$15.79M	USD	2 Qtrs
Proceeds from revolving line of credit	`ProceedsFromLongTermLinesOfCredit`	$186.75M	USD	2 Qtrs
Proceeds from revolving line of credit	`ProceedsFromLongTermLinesOfCredit`	$210.84M	USD	2 Qtrs
Repayment on revolving line of credit	`RepaymentsOfLongTermLinesOfCredit`	$70.00M	USD	2 Qtrs
Repayment on revolving line of credit	`RepaymentsOfLongTermLinesOfCredit`	$177.07M	USD	2 Qtrs
Repayment of sale-leaseback financing obligations	`SaleLeasebackTransactionRepaymentFinancingActivities`	$1.18M	USD	2 Qtrs
Repayment of sale-leaseback financing obligations	`SaleLeasebackTransactionRepaymentFinancingActivities`	$1.78M	USD	2 Qtrs
Repayment of financing lease obligations	`FinanceLeasePrincipalPayments`	$19.34M	USD	2 Qtrs
Repayment of financing lease obligations	`FinanceLeasePrincipalPayments`	$8.85M	USD	2 Qtrs
Payment of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$8.35M	USD	2 Qtrs
Payment of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$3.11M	USD	2 Qtrs
Repayment of term loan and mortgage notes	`RepaymentsOfMediumTermDebtAndSecuredDebt`	$53.34M	USD	2 Qtrs
Repayment of term loan and mortgage notes	`RepaymentsOfMediumTermDebtAndSecuredDebt`	$203.49M	USD	2 Qtrs
Proceeds from term loan	`ProceedsFromIssuanceOfMediumTermNotes`	$177.07M	USD	2 Qtrs
Proceeds from term loan	`ProceedsFromIssuanceOfMediumTermNotes`	-	USD	2 Qtrs
Net proceeds from issuance of common shares	`ProceedsFromIssuanceOfCommonStock`	$340.63M	USD	2 Qtrs
Net proceeds from issuance of common shares	`ProceedsFromIssuanceOfCommonStock`	$214.78M	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$374.31M	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$7.08M	USD	2 Qtrs
Net increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$95.27M	USD	2 Qtrs
Net increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-303.99M	USD	2 Qtrs
Effect of foreign currency translation on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-4.04M	USD	2 Qtrs
Effect of foreign currency translation on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-984.00K	USD	2 Qtrs
Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$240.61M	USD	Point-in-time
Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$621.05M	USD	Point-in-time
Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$331.84M	USD	Point-in-time
Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$316.08M	USD	Point-in-time
End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$240.61M	USD	Point-in-time
End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$621.05M	USD	Point-in-time
End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$331.84M	USD	Point-in-time
End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$316.08M	USD	Point-in-time
Addition of property, buildings and equipment on accrual	`NoncashorPartNoncashAcquisitionFixedAssetsNotUnderCapitalLeaseObligationsAcquired`	$25.61M	USD	2 Qtrs
Addition of property, buildings and equipment on accrual	`NoncashorPartNoncashAcquisitionFixedAssetsNotUnderCapitalLeaseObligationsAcquired`	$63.59M	USD	2 Qtrs
Addition of fixed assets under financing lease obligations	`RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability`	$23.50M	USD	2 Qtrs
Addition of fixed assets under financing lease obligations	`RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability`	$11.55M	USD	2 Qtrs
Addition of fixed assets under operating lease obligations	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$510.00K	USD	2 Qtrs
Addition of fixed assets under operating lease obligations	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$3.37M	USD	2 Qtrs
Interest paid net of amounts capitalized	`InterestPaidNet`	$46.88M	USD	2 Qtrs
Interest paid net of amounts capitalized	`InterestPaidNet`	$43.33M	USD	2 Qtrs
Income taxes paid net of refunds	`IncomeTaxesPaidNet`	$6.15M	USD	2 Qtrs
Income taxes paid net of refunds	`IncomeTaxesPaidNet`	$1.41M	USD	2 Qtrs
Goodwill	`Goodwill`	$1.02B	USD	Point-in-time
Goodwill	`Goodwill`	$794.34M	USD	Point-in-time

Stockholders Equity 37 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.79B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.83B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.13B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.71B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.87B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.02B	USD	Point-in-time
Net (loss) income	`ProfitLoss`	$-27.64M	USD	2 Qtrs
Net (loss) income	`ProfitLoss`	$32.66M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$23.51M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-13.40M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-14.24M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$56.17M	USD	2 Qtrs
Other comprehensive loss	`OtherComprehensiveIncomeLossNetofTaxPortionAttributabletoParentExcludingHyperinflationAdjustment`	$7.25M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetofTaxPortionAttributabletoParentExcludingHyperinflationAdjustment`	$-29.17M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetofTaxPortionAttributabletoParentExcludingHyperinflationAdjustment`	$9.05M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetofTaxPortionAttributabletoParentExcludingHyperinflationAdjustment`	$-9.29M	USD	1 Quarter
Distributions on common shares, restricted stock and OP units	`DividendsCommonStock`	$43.27M	USD	1 Quarter
Distributions on common shares, restricted stock and OP units	`DividendsCommonStock`	$57.90M	USD	1 Quarter
Distributions on common shares, restricted stock and OP units	`DividendsCommonStock`	$42.57M	USD	1 Quarter
Distributions on common shares, restricted stock and OP units	`DividendsCommonStock`	$56.03M	USD	1 Quarter
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$5.02M	USD	1 Quarter
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$5.46M	USD	1 Quarter
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$4.30M	USD	1 Quarter
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$4.45M	USD	1 Quarter
Common share issuance related to share-based payment plans, net of shares withheld for employee taxes	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-10.08M	USD	1 Quarter
Common share issuance related to share-based payment plans, net of shares withheld for employee taxes	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-1.51M	USD	1 Quarter
Common share issuance related to share-based payment plans, net of shares withheld for employee taxes	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-107.00K	USD	1 Quarter
Common share issuance related to share-based payment plans, net of shares withheld for employee taxes	`StockIssuedDuringPeriodValueShareBasedCompensation`	$2.20M	USD	1 Quarter
Issuance of common shares	`StockIssuedDuringPeriodValueNewIssues`	$107.03M	USD	1 Quarter
Issuance of common shares	`StockIssuedDuringPeriodValueNewIssues`	$233.59M	USD	1 Quarter
Issuance of common shares	`StockIssuedDuringPeriodValueNewIssues`	$214.86M	USD	1 Quarter
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.79B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.83B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.13B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.71B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.87B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.02B	USD	Point-in-time

Comprehensive Income 30 line items

Line Item	Tag	Value	Unit	Period
Net (loss) income	`ProfitLoss`	$-27.64M	USD	2 Qtrs
Net (loss) income	`ProfitLoss`	$32.66M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$23.51M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-13.40M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-14.24M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$56.17M	USD	2 Qtrs
Adjustment to accrued pension liability	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-412.00K	USD	1 Quarter
Adjustment to accrued pension liability	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-777.00K	USD	2 Qtrs
Adjustment to accrued pension liability	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-826.00K	USD	2 Qtrs
Adjustment to accrued pension liability	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-396.00K	USD	1 Quarter
Change in unrealized net gain (loss) on foreign currency	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$7.03M	USD	1 Quarter
Change in unrealized net gain (loss) on foreign currency	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-15.21M	USD	2 Qtrs
Change in unrealized net gain (loss) on foreign currency	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$10.34M	USD	1 Quarter
Change in unrealized net gain (loss) on foreign currency	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-3.66M	USD	2 Qtrs
Unrealized gain (loss) on cash flow hedge	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-3.49M	USD	1 Quarter
Unrealized gain (loss) on cash flow hedge	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-7.53M	USD	2 Qtrs
Unrealized gain (loss) on cash flow hedge	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$2.63M	USD	2 Qtrs
Unrealized gain (loss) on cash flow hedge	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$1.61M	USD	1 Quarter
Other comprehensive income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$7.25M	USD	1 Quarter
Other comprehensive income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-249.00K	USD	2 Qtrs
Other comprehensive income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-21.92M	USD	2 Qtrs
Other comprehensive income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$9.03M	USD	1 Quarter
Other comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Other comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-20.00K	USD	1 Quarter
Other comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	2 Qtrs
Other comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-8.00K	USD	2 Qtrs
Total comprehensive (loss) income attributable to Americold Realty Trust	`ComprehensiveIncomeNetOfTax`	$39.92M	USD	1 Quarter
Total comprehensive (loss) income attributable to Americold Realty Trust	`ComprehensiveIncomeNetOfTax`	$34.26M	USD	2 Qtrs
Total comprehensive (loss) income attributable to Americold Realty Trust	`ComprehensiveIncomeNetOfTax`	$-4.35M	USD	1 Quarter
Total comprehensive (loss) income attributable to Americold Realty Trust	`ComprehensiveIncomeNetOfTax`	$-27.88M	USD	2 Qtrs

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