10-Q Filing

AMERICOLD REALTY TRUST CIK: 1455863 Q3 2021

Filing Information

Form Type	10-Q
Accession Number	`0001628280-21-022004`
Period End Date	20210930
Filing Date	20211105
Fiscal Year	2021
Fiscal Period	Q3
XBRL Instance	art-20210930_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 93 Income Statement 92 Cash Flow Statement 116 Stockholders Equity 53 Comprehensive Income 32

Balance Sheet 93 line items

Line Item	Tag	Value	Unit	Period
Allowance for credit loss	`AllowanceForDoubtfulAccountsReceivable`	$12.29M	USD	Point-in-time
Allowance for credit loss	`AllowanceForDoubtfulAccountsReceivable`	$17.02M	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`	325.00M	shares	Point-in-time
Common shares, shares authorized (in shares)	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Common shares, shares authorized (in shares)	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Common shares, shares issued (in shares)	`CommonStockSharesIssued`	251.70M	shares	Point-in-time
Common shares, shares issued (in shares)	`CommonStockSharesIssued`	266.77M	shares	Point-in-time
Land and buildings and improvements, gross value	`PropertyPlantAndEquipmentGross`	$6.15B	USD	Point-in-time
Common shares, shares outstanding (in shares)	`CommonStockSharesOutstanding`	266.77M	shares	Point-in-time
Common shares, shares outstanding (in shares)	`CommonStockSharesOutstanding`	251.70M	shares	Point-in-time
Land and buildings and improvements, gross value	`PropertyPlantAndEquipmentGross`	$6.53B	USD	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$1.38B	USD	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$1.56B	USD	Point-in-time
Property, buildings and equipment net	`PropertyPlantAndEquipmentNet`	$4.77B	USD	Point-in-time
Property, buildings and equipment net	`PropertyPlantAndEquipmentNet`	$4.96B	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightofUseAssetGross`	$291.80M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightofUseAssetGross`	$385.34M	USD	Point-in-time
Accumulated depreciation operating leases	`OperatingLeaseRightofuseAssetAccumulatedDepreciation`	$24.48M	USD	Point-in-time
Accumulated depreciation operating leases	`OperatingLeaseRightofuseAssetAccumulatedDepreciation`	$48.98M	USD	Point-in-time
Operating leases net	`OperatingLeaseRightOfUseAsset`	$267.31M	USD	Point-in-time
Operating leases net	`OperatingLeaseRightOfUseAsset`	$336.36M	USD	Point-in-time
Financing leases - gross	`FinanceLeaseRightOfUseAssetBeforeAccumulatedAmortization`	$162.27M	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`	$56.69M	USD	Point-in-time
Financing leases net	`FinanceLeaseRightOfUseAsset`	$128.99M	USD	Point-in-time
Financing leases net	`FinanceLeaseRightOfUseAsset`	$105.59M	USD	Point-in-time
Cash, cash equivalents and restricted cash	`CashAndCashEquivalentsAtCarryingValue`	$152.77M	USD	Point-in-time
Cash, cash equivalents and restricted cash	`CashAndCashEquivalentsAtCarryingValue`	$621.05M	USD	Point-in-time
Accounts receivable net of allowance of $17,017 and $12,286 at September 30, 2021 and December 31, 2020, respectively	`AccountsReceivableNet`	$368.18M	USD	Point-in-time
Accounts receivable net of allowance of $17,017 and $12,286 at September 30, 2021 and December 31, 2020, respectively	`AccountsReceivableNet`	$324.22M	USD	Point-in-time
Identifiable intangible assets net	`IntangibleAssetsNetExcludingGoodwill`	$1.01B	USD	Point-in-time
Identifiable intangible assets net	`IntangibleAssetsNetExcludingGoodwill`	$797.42M	USD	Point-in-time
Goodwill	`Goodwill`	$1.04B	USD	Point-in-time
Goodwill	`Goodwill`	$794.34M	USD	Point-in-time
Investments in partially owned entities	`EquityMethodInvestments`	$38.57M	USD	Point-in-time
Investments in partially owned entities	`EquityMethodInvestments`	$44.91M	USD	Point-in-time
Other assets	`OtherAssets`	$86.39M	USD	Point-in-time
Other assets	`OtherAssets`	$112.02M	USD	Point-in-time
Total assets	`Assets`	$8.13B	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`	$305.66M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$577.72M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$552.55M	USD	Point-in-time
Mortgage notes, senior unsecured notes and term loans net of unamortized deferred financing costs of $11,446 and $15,952, in the aggregate, at September 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 $11,446 and $15,952, in the aggregate, at September 30, 2021 and December 31, 2020, respectively	`SecuredDebt`	$2.40B	USD	Point-in-time
Sale-leaseback financing obligations	`SaleLeasebackTransactionLiability`	$185.06M	USD	Point-in-time
Sale-leaseback financing obligations	`SaleLeasebackTransactionLiability`	$182.98M	USD	Point-in-time
Financing lease obligations	`FinanceLeaseLiabilityExcludingAccountsPayableandAccruedLiabilities`	$125.93M	USD	Point-in-time
Financing lease obligations	`FinanceLeaseLiabilityExcludingAccountsPayableandAccruedLiabilities`	$98.14M	USD	Point-in-time
Operating lease obligations	`OperatingLeaseLiabilityExcludingAccountsPayableandAccruedLiabilities`	$269.15M	USD	Point-in-time
Operating lease obligations	`OperatingLeaseLiabilityExcludingAccountsPayableandAccruedLiabilities`	$316.46M	USD	Point-in-time
Unearned revenue	`ContractWithCustomerLiability`	$19.21M	USD	Point-in-time
Unearned revenue	`ContractWithCustomerLiability`	$22.11M	USD	Point-in-time
Unearned revenue	`ContractWithCustomerLiability`	$17.20M	USD	Point-in-time
Unearned revenue	`ContractWithCustomerLiability`	$16.40M	USD	Point-in-time
Pension and postretirement benefits	`PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesCurrentAndNoncurrent`	$7.25M	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`	$193.19M	USD	Point-in-time
Multi-employer pension plan withdrawal liability	`MultiemployerPlansWithdrawalObligation`	$8.27M	USD	Point-in-time
Multi-employer pension plan withdrawal liability	`MultiemployerPlansWithdrawalObligation`	$8.53M	USD	Point-in-time
Total liabilities	`Liabilities`	$4.04B	USD	Point-in-time
Total liabilities	`Liabilities`	$4.11B	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; 266,769,008 and 251,702,603 shares issued and outstanding at September 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; 266,769,008 and 251,702,603 shares issued and outstanding at September 30, 2021 and December 31, 2020, respectively	`CommonStockValue`	$2.67M	USD	Point-in-time
Paid-in capital	`AdditionalPaidInCapital`	$4.69B	USD	Point-in-time
Paid-in capital	`AdditionalPaidInCapital`	$5.11B	USD	Point-in-time
Accumulated deficit and distributions in excess of net earnings	`RetainedEarningsAccumulatedDeficit`	$-895.52M	USD	Point-in-time
Accumulated deficit and distributions in excess of net earnings	`RetainedEarningsAccumulatedDeficit`	$-1.09B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-13.48M	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`	$4.01B	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`	$6.16M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.83B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.11B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.02B	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`	$3.79B	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`	$8.13B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$7.83B	USD	Point-in-time

Income Statement 92 line items

Line Item	Tag	Value	Unit	Period
Total revenues	`Revenues`	$2.00B	USD	3 Qtrs
Total revenues	`Revenues`	$1.46B	USD	3 Qtrs
Total revenues	`Revenues`	$708.81M	USD	1 Quarter
Total revenues	`Revenues`	$497.46M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortizationExcludingAmortizationOfDebtIssuanceCostsAndDiscountsAndBelowMarketLeases`	$232.24M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortizationExcludingAmortizationOfDebtIssuanceCostsAndDiscountsAndBelowMarketLeases`	$157.57M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortizationExcludingAmortizationOfDebtIssuanceCostsAndDiscountsAndBelowMarketLeases`	$53.57M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortizationExcludingAmortizationOfDebtIssuanceCostsAndDiscountsAndBelowMarketLeases`	$70.57M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$105.20M	USD	3 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$45.55M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$133.07M	USD	3 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$35.97M	USD	1 Quarter
Acquisition, litigation and other, net	`BusinessCombinationAcquisitionRelatedExpensesLitigationsExpenseandOther`	$9.77M	USD	3 Qtrs
Acquisition, litigation and other, net	`BusinessCombinationAcquisitionRelatedExpensesLitigationsExpenseandOther`	$6.34M	USD	1 Quarter
Acquisition, litigation and other, net	`BusinessCombinationAcquisitionRelatedExpensesLitigationsExpenseandOther`	$5.28M	USD	1 Quarter
Acquisition, litigation and other, net	`BusinessCombinationAcquisitionRelatedExpensesLitigationsExpenseandOther`	$31.01M	USD	3 Qtrs
Impairment of long-lived assets	`ImpairmentOfLongLivedAssetsToBeDisposedOf`	$1.78M	USD	1 Quarter
Impairment of long-lived assets	`ImpairmentOfLongLivedAssetsToBeDisposedOf`	$2.62M	USD	1 Quarter
Impairment of long-lived assets	`ImpairmentOfLongLivedAssetsToBeDisposedOf`	$6.28M	USD	3 Qtrs
Impairment of long-lived assets	`ImpairmentOfLongLivedAssetsToBeDisposedOf`	$3.31M	USD	3 Qtrs
Loss (gain) from sale of real estate	`GainLossOnSaleOfPropertyPlantEquipment`	$-427.00K	USD	1 Quarter
Loss (gain) from sale of real estate	`GainLossOnSaleOfPropertyPlantEquipment`	-	USD	3 Qtrs
Loss (gain) from sale of real estate	`GainLossOnSaleOfPropertyPlantEquipment`	$21.45M	USD	3 Qtrs
Loss (gain) from sale of real estate	`GainLossOnSaleOfPropertyPlantEquipment`	-	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$460.00M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$1.32B	USD	3 Qtrs
Total operating expenses	`CostsAndExpenses`	$1.93B	USD	3 Qtrs
Total operating expenses	`CostsAndExpenses`	$677.27M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$68.67M	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$141.68M	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$37.46M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$31.54M	USD	1 Quarter
Interest expense	`InterestExpense`	$70.11M	USD	3 Qtrs
Interest expense	`InterestExpense`	$23.07M	USD	1 Quarter
Interest expense	`InterestExpense`	$77.84M	USD	3 Qtrs
Interest expense	`InterestExpense`	$25.30M	USD	1 Quarter
Loss on debt extinguishment, modifications and termination of derivative instruments	`GainLossOnExtinguishmentOfDebtAndTerminationOfDerivatives`	$-5.05M	USD	3 Qtrs
Loss on debt extinguishment, modifications and termination of derivative instruments	`GainLossOnExtinguishmentOfDebtAndTerminationOfDerivatives`	$-781.00K	USD	3 Qtrs
Loss on debt extinguishment, modifications and termination of derivative instruments	`GainLossOnExtinguishmentOfDebtAndTerminationOfDerivatives`	$-627.00K	USD	1 Quarter
Loss on debt extinguishment, modifications and termination of derivative instruments	`GainLossOnExtinguishmentOfDebtAndTerminationOfDerivatives`	-	USD	1 Quarter
Other expense, net	`OtherNonoperatingIncomeExpense`	$232.00K	USD	3 Qtrs
Other expense, net	`OtherNonoperatingIncomeExpense`	$-1.20M	USD	1 Quarter
Other expense, net	`OtherNonoperatingIncomeExpense`	$-147.00K	USD	3 Qtrs
Other expense, net	`OtherNonoperatingIncomeExpense`	$-523.00K	USD	1 Quarter
Income (loss) before income tax benefit (expense)	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$71.02M	USD	3 Qtrs
Income (loss) before income tax benefit (expense)	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-14.37M	USD	3 Qtrs
Income (loss) before income tax benefit (expense)	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$13.19M	USD	1 Quarter
Income (loss) before income tax benefit (expense)	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$5.08M	USD	1 Quarter
Current	`CurrentIncomeTaxExpenseBenefit`	$2.10M	USD	1 Quarter
Current	`CurrentIncomeTaxExpenseBenefit`	$6.82M	USD	3 Qtrs
Current	`CurrentIncomeTaxExpenseBenefit`	$6.95M	USD	3 Qtrs
Current	`CurrentIncomeTaxExpenseBenefit`	$3.34M	USD	1 Quarter
Deferred	`DeferredIncomeTaxExpenseBenefit`	$-1.28M	USD	1 Quarter
Deferred	`DeferredIncomeTaxExpenseBenefit`	$-4.35M	USD	3 Qtrs
Deferred	`DeferredIncomeTaxExpenseBenefit`	$1.00M	USD	3 Qtrs
Deferred	`DeferredIncomeTaxExpenseBenefit`	$-3.56M	USD	1 Quarter
Total income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$2.47M	USD	3 Qtrs
Total income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$-226.00K	USD	1 Quarter
Total income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$7.96M	USD	3 Qtrs
Total income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$819.00K	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$5.31M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$32.66M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$12.37M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$23.51M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-14.24M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$68.55M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$-13.40M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-22.33M	USD	3 Qtrs
Net income attributable to non controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	3 Qtrs
Net income attributable to non controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$14.00K	USD	1 Quarter
Net income attributable to non controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Net income attributable to non controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$163.00K	USD	3 Qtrs
Net income (loss) attributable to Americold Realty Trust	`NetIncomeLoss`	$12.37M	USD	1 Quarter
Net income (loss) attributable to Americold Realty Trust	`NetIncomeLoss`	$68.55M	USD	3 Qtrs
Net income (loss) attributable to Americold Realty Trust	`NetIncomeLoss`	$5.29M	USD	1 Quarter
Net income (loss) attributable to Americold Realty Trust	`NetIncomeLoss`	$-22.49M	USD	3 Qtrs
Weighted average common shares outstanding basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	204.29M	shares	1 Quarter
Weighted average common shares outstanding basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	261.87M	shares	1 Quarter
Weighted average common shares outstanding basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	202.38M	shares	3 Qtrs
Weighted average common shares outstanding basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	256.13M	shares	3 Qtrs
Weighted average common shares outstanding diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	208.50M	shares	1 Quarter
Weighted average common shares outstanding diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	256.13M	shares	3 Qtrs
Weighted average common shares outstanding diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	206.05M	shares	3 Qtrs
Weighted average common shares outstanding diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	262.55M	shares	1 Quarter
Net (loss) income per common share of beneficial interest - basic (in USD per share)	`EarningsPerShareBasic`	$0.06	USD	1 Quarter
Net (loss) income per common share of beneficial interest - basic (in USD per share)	`EarningsPerShareBasic`	$-0.09	USD	3 Qtrs
Net (loss) income per common share of beneficial interest - basic (in USD per share)	`EarningsPerShareBasic`	$0.33	USD	3 Qtrs
Net (loss) income per common share of beneficial interest - basic (in USD per share)	`EarningsPerShareBasic`	$0.02	USD	1 Quarter
Net (loss) income per common share of beneficial interest - diluted (in USD per share)	`EarningsPerShareDiluted`	$0.33	USD	3 Qtrs
Net (loss) income per common share of beneficial interest - diluted (in USD per share)	`EarningsPerShareDiluted`	$0.02	USD	1 Quarter
Net (loss) income per common share of beneficial interest - diluted (in USD per share)	`EarningsPerShareDiluted`	$-0.09	USD	3 Qtrs
Net (loss) income per common share of beneficial interest - diluted (in USD per share)	`EarningsPerShareDiluted`	$0.06	USD	1 Quarter

Cash Flow Statement 116 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$5.31M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$32.66M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$12.37M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$23.51M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-14.24M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$68.55M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$-13.40M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-22.33M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortizationExcludingAmortizationOfDebtIssuanceCostsAndDiscountsAndBelowMarketLeases`	$232.24M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortizationExcludingAmortizationOfDebtIssuanceCostsAndDiscountsAndBelowMarketLeases`	$157.57M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortizationExcludingAmortizationOfDebtIssuanceCostsAndDiscountsAndBelowMarketLeases`	$53.57M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortizationExcludingAmortizationOfDebtIssuanceCostsAndDiscountsAndBelowMarketLeases`	$70.57M	USD	1 Quarter
Amortization of deferred financing costs and pension withdrawal liability	`AmortizationOfFinancingCostsAndDiscounts`	$3.32M	USD	3 Qtrs
Amortization of deferred financing costs and pension withdrawal liability	`AmortizationOfFinancingCostsAndDiscounts`	$3.94M	USD	3 Qtrs
Amortization of above/below market leases	`AmortizationOfAboveAndBelowMarketLeases`	$1.42M	USD	3 Qtrs
Amortization of above/below market leases	`AmortizationOfAboveAndBelowMarketLeases`	$115.00K	USD	3 Qtrs
Loss on debt extinguishment, modifications and termination of derivative instruments	`GainLossonExtinguishmentofDebtNoncash`	$-542.00K	USD	3 Qtrs
Loss on debt extinguishment, modifications and termination of derivative instruments	`GainLossonExtinguishmentofDebtNoncash`	$-4.93M	USD	3 Qtrs
Foreign exchange loss	`ForeignCurrencyTransactionGainLossBeforeTax`	$-373.00K	USD	3 Qtrs
Foreign exchange loss	`ForeignCurrencyTransactionGainLossBeforeTax`	$-317.00K	USD	3 Qtrs
Loss from investments in partially owned entities	`IncomeLossandOtherthanTemporaryImpairmentfromEquityMethodInvestments`	$-254.00K	USD	3 Qtrs
Loss from investments in partially owned entities	`IncomeLossandOtherthanTemporaryImpairmentfromEquityMethodInvestments`	$-1.25M	USD	3 Qtrs
Share-based compensation expense	`AllocatedShareBasedCompensationExpense`	$14.79M	USD	3 Qtrs
Share-based compensation expense	`AllocatedShareBasedCompensationExpense`	$4.30M	USD	1 Quarter
Share-based compensation expense	`AllocatedShareBasedCompensationExpense`	$4.60M	USD	1 Quarter
Share-based compensation expense	`AllocatedShareBasedCompensationExpense`	$13.34M	USD	3 Qtrs
Change in deferred taxes	`DeferredIncomeTaxExpenseBenefit`	$-1.28M	USD	1 Quarter
Change in deferred taxes	`DeferredIncomeTaxExpenseBenefit`	$-4.35M	USD	3 Qtrs
Change in deferred taxes	`DeferredIncomeTaxExpenseBenefit`	$1.00M	USD	3 Qtrs
Change in deferred taxes	`DeferredIncomeTaxExpenseBenefit`	$-3.56M	USD	1 Quarter
Gain from sale of real estate	`GainLossonDispositionofPropertyPlantEquipmentNetofTax`	$21.45M	USD	3 Qtrs
Gain from sale of real estate	`GainLossonDispositionofPropertyPlantEquipmentNetofTax`	-	USD	3 Qtrs
Gain (loss) on sale of assets	`GainLossOnSaleOfOtherAssets`	$647.00K	USD	3 Qtrs
Gain (loss) on sale of assets	`GainLossOnSaleOfOtherAssets`	$-715.00K	USD	3 Qtrs
Impairment of long-lived assets	`ImpairmentofLongLivedAssetstobeDisposedofandInventoryWritedown`	$3.31M	USD	3 Qtrs
Impairment of long-lived assets	`ImpairmentofLongLivedAssetstobeDisposedofandInventoryWritedown`	$6.28M	USD	3 Qtrs
Provision for doubtful accounts receivable	`ProvisionForDoubtfulAccounts`	$5.52M	USD	3 Qtrs
Provision for doubtful accounts receivable	`ProvisionForDoubtfulAccounts`	$4.73M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$46.37M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$1.20M	USD	3 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-16.28M	USD	3 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$4.26M	USD	3 Qtrs
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$7.28M	USD	3 Qtrs
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$17.36M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$227.20M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$164.32M	USD	3 Qtrs
Proceeds from sale of investments in partially owned entities	`ProceedsFromSaleOfEquityMethodInvestments`	-	USD	3 Qtrs
Proceeds from sale of investments in partially owned entities	`ProceedsFromSaleOfEquityMethodInvestments`	$596.00K	USD	3 Qtrs
Investment in partially owned entities	`PaymentsToAcquireEquityMethodInvestments`	$26.22M	USD	3 Qtrs
Investment in partially owned entities	`PaymentsToAcquireEquityMethodInvestments`	$6.26M	USD	3 Qtrs
Proceeds from sale of property, buildings and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$77.35M	USD	3 Qtrs
Proceeds from sale of property, buildings and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$1.32M	USD	3 Qtrs
Proceeds from the settlement of net investment hedge	`ProceedsFromHedgeInvestingActivities`	$3.03M	USD	3 Qtrs
Proceeds from the settlement of net investment hedge	`ProceedsFromHedgeInvestingActivities`	-	USD	3 Qtrs
Business combinations, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$398.74M	USD	3 Qtrs
Business combinations, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$616.32M	USD	3 Qtrs
Acquisitions of property, buildings and equipment, net of cash acquired	`PaymentsforAssetAcquisitions`	$25.54M	USD	3 Qtrs
Acquisitions of property, buildings and equipment, net of cash acquired	`PaymentsforAssetAcquisitions`	-	USD	3 Qtrs
Additions to property, buildings and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$313.23M	USD	3 Qtrs
Additions to property, buildings and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$241.61M	USD	3 Qtrs
Purchase of noncontrolling interest holders share in consolidated joint venture	`PaymentsToAcquireInterestInJointVenture`	$11.60M	USD	3 Qtrs
Purchase of noncontrolling interest holders share in consolidated joint venture	`PaymentsToAcquireInterestInJointVenture`	-	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-945.49M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-611.72M	USD	3 Qtrs
Distributions paid on common shares, restricted stock units and noncontrolling interests in Operating Partnership	`PaymentsOfDividendsCommonStock`	$168.54M	USD	3 Qtrs
Distributions paid on common shares, restricted stock units and noncontrolling interests in Operating Partnership	`PaymentsOfDividendsCommonStock`	$124.03M	USD	3 Qtrs
Proceeds from stock options exercised	`ProceedsFromStockOptionsExercised`	$6.75M	USD	3 Qtrs
Proceeds from stock options exercised	`ProceedsFromStockOptionsExercised`	$5.19M	USD	3 Qtrs
Proceeds from employee stock purchase plan	`ProceedsFromStockPlans`	$1.92M	USD	3 Qtrs
Proceeds from employee stock purchase plan	`ProceedsFromStockPlans`	-	USD	3 Qtrs
Remittance of withholding taxes related to employee share-based transactions	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$15.78M	USD	3 Qtrs
Remittance of withholding taxes related to employee share-based transactions	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$6.38M	USD	3 Qtrs
Proceeds from revolving line of credit	`ProceedsFromLongTermLinesOfCredit`	$590.84M	USD	3 Qtrs
Proceeds from revolving line of credit	`ProceedsFromLongTermLinesOfCredit`	$186.75M	USD	3 Qtrs
Repayment on revolving line of credit	`RepaymentsOfLongTermLinesOfCredit`	$177.07M	USD	3 Qtrs
Repayment on revolving line of credit	`RepaymentsOfLongTermLinesOfCredit`	$280.00M	USD	3 Qtrs
Repayment of sale-leaseback financing obligations	`SaleLeasebackTransactionRepaymentFinancingActivities`	$2.66M	USD	3 Qtrs
Repayment of sale-leaseback financing obligations	`SaleLeasebackTransactionRepaymentFinancingActivities`	$2.74M	USD	3 Qtrs
Repayment of financing lease obligations	`FinanceLeasePrincipalPayments`	$27.50M	USD	3 Qtrs
Repayment of financing lease obligations	`FinanceLeasePrincipalPayments`	$14.30M	USD	3 Qtrs
Payment of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$3.11M	USD	3 Qtrs
Payment of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$8.35M	USD	3 Qtrs
Repayment of term loan and mortgage notes	`RepaymentsOfMediumTermDebtAndSecuredDebt`	$205.25M	USD	3 Qtrs
Repayment of term loan and mortgage notes	`RepaymentsOfMediumTermDebtAndSecuredDebt`	$55.03M	USD	3 Qtrs
Proceeds from term loan	`ProceedsFromIssuanceOfMediumTermNotes`	$177.07M	USD	3 Qtrs
Proceeds from term loan	`ProceedsFromIssuanceOfMediumTermNotes`	-	USD	3 Qtrs
Net proceeds from issuance of common shares	`ProceedsFromIssuanceOfCommonStock`	$420.15M	USD	3 Qtrs
Net proceeds from issuance of common shares	`ProceedsFromIssuanceOfCommonStock`	$340.63M	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$315.27M	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$323.32M	USD	3 Qtrs
Net decrease in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-61.20M	USD	3 Qtrs
Net decrease in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-465.90M	USD	3 Qtrs
Effect of foreign currency translation on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-2.38M	USD	3 Qtrs
Effect of foreign currency translation on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.95M	USD	3 Qtrs
Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$152.77M	USD	Point-in-time
Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$240.61M	USD	Point-in-time
Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$621.05M	USD	Point-in-time
Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$181.35M	USD	Point-in-time
End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$152.77M	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`	$181.35M	USD	Point-in-time
Deferred cash consideration	`NoncashOrPartNoncashAcquisitionDeferredCashConsideration`	-	USD	3 Qtrs
Deferred cash consideration	`NoncashOrPartNoncashAcquisitionDeferredCashConsideration`	$11.82M	USD	3 Qtrs
Addition of property, buildings and equipment on accrual	`NoncashorPartNoncashAcquisitionFixedAssetsNotUnderCapitalLeaseObligationsAcquired`	$70.43M	USD	3 Qtrs
Addition of property, buildings and equipment on accrual	`NoncashorPartNoncashAcquisitionFixedAssetsNotUnderCapitalLeaseObligationsAcquired`	$38.08M	USD	3 Qtrs
Addition of fixed assets under financing lease obligations	`RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability`	$41.18M	USD	3 Qtrs
Addition of fixed assets under financing lease obligations	`RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability`	$13.36M	USD	3 Qtrs
Addition of fixed assets under operating lease obligations	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$11.89M	USD	3 Qtrs
Addition of fixed assets under operating lease obligations	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$68.74M	USD	3 Qtrs
Interest paid net of amounts capitalized	`InterestPaidNet`	$81.49M	USD	3 Qtrs
Interest paid net of amounts capitalized	`InterestPaidNet`	$79.16M	USD	3 Qtrs
Income taxes paid net of refunds	`IncomeTaxesPaidNet`	$556.00K	USD	3 Qtrs
Income taxes paid net of refunds	`IncomeTaxesPaidNet`	$7.56M	USD	3 Qtrs
Goodwill	`Goodwill`	$1.04B	USD	Point-in-time
Goodwill	`Goodwill`	$794.34M	USD	Point-in-time

Stockholders Equity 53 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.83B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.11B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.02B	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`	$3.79B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.87B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.02B	USD	Point-in-time
Net income (loss)	`ProfitLoss`	$5.31M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$32.66M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$12.37M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$23.51M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-14.24M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$68.55M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$-13.40M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-22.33M	USD	3 Qtrs
Other comprehensive loss	`OtherComprehensiveIncomeLossNetofTaxPortionAttributabletoParentExcludingHyperinflationAdjustment`	$4.05M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetofTaxPortionAttributabletoParentExcludingHyperinflationAdjustment`	$-9.29M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetofTaxPortionAttributabletoParentExcludingHyperinflationAdjustment`	$9.05M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetofTaxPortionAttributabletoParentExcludingHyperinflationAdjustment`	$7.25M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetofTaxPortionAttributabletoParentExcludingHyperinflationAdjustment`	$-29.17M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetofTaxPortionAttributabletoParentExcludingHyperinflationAdjustment`	$-8.87M	USD	1 Quarter
Distributions on common shares, restricted stock and OP units	`DividendsCommonStock`	$43.28M	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
Distributions on common shares, restricted stock and OP units	`DividendsCommonStock`	$59.03M	USD	1 Quarter
Distributions on common shares, restricted stock and OP units	`DividendsCommonStock`	$43.27M	USD	1 Quarter
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$4.45M	USD	1 Quarter
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$5.02M	USD	1 Quarter
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$4.30M	USD	1 Quarter
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$5.46M	USD	1 Quarter
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$4.55M	USD	1 Quarter
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$4.28M	USD	1 Quarter
Common share issuance related to share-based payment plans, net of shares withheld for employee taxes	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-57.00K	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`	$-10.08M	USD	1 Quarter
Common share issuance related to share-based payment plans, net of shares withheld for employee taxes	`StockIssuedDuringPeriodValueShareBasedCompensation`	$168.00K	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`	$2.20M	USD	1 Quarter
Common share issuance related to employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$1.92M	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
Issuance of common shares	`StockIssuedDuringPeriodValueNewIssues`	$205.45M	USD	1 Quarter
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.83B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.11B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.02B	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`	$3.79B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.87B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.02B	USD	Point-in-time

Comprehensive Income 32 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$5.31M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$32.66M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$12.37M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$23.51M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-14.24M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$68.55M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$-13.40M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-22.33M	USD	3 Qtrs
Adjustment to accrued pension liability	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-1.17M	USD	3 Qtrs
Adjustment to accrued pension liability	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-389.00K	USD	1 Quarter
Adjustment to accrued pension liability	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-414.00K	USD	1 Quarter
Adjustment to accrued pension liability	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-1.24M	USD	3 Qtrs
Change in unrealized net (loss) gain on foreign currency	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$4.64M	USD	1 Quarter
Change in unrealized net (loss) gain on foreign currency	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-9.48M	USD	1 Quarter
Change in unrealized net (loss) gain on foreign currency	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-13.14M	USD	3 Qtrs
Change in unrealized net (loss) gain on foreign currency	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-10.57M	USD	3 Qtrs
Unrealized gain (loss) on cash flow hedge	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-1.00M	USD	1 Quarter
Unrealized gain (loss) on cash flow hedge	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-8.54M	USD	3 Qtrs
Unrealized gain (loss) on cash flow hedge	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$2.88M	USD	3 Qtrs
Unrealized gain (loss) on cash flow hedge	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$247.00K	USD	1 Quarter
Other comprehensive (loss) income - net of tax attributable to Americold Realty Trust	`OtherComprehensiveIncomeLossNetOfTax`	$4.05M	USD	1 Quarter
Other comprehensive (loss) income - net of tax attributable to Americold Realty Trust	`OtherComprehensiveIncomeLossNetOfTax`	$-8.85M	USD	1 Quarter
Other comprehensive (loss) income - net of tax attributable to Americold Realty Trust	`OtherComprehensiveIncomeLossNetOfTax`	$-17.87M	USD	3 Qtrs
Other comprehensive (loss) income - net of tax attributable to Americold Realty Trust	`OtherComprehensiveIncomeLossNetOfTax`	$-9.10M	USD	3 Qtrs
Other comprehensive loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	3 Qtrs
Other comprehensive loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Other comprehensive loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$11.00K	USD	3 Qtrs
Other comprehensive loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$19.00K	USD	1 Quarter
Total comprehensive (loss) income	`ComprehensiveIncomeNetOfTax`	$16.43M	USD	1 Quarter
Total comprehensive (loss) income	`ComprehensiveIncomeNetOfTax`	$-3.56M	USD	1 Quarter
Total comprehensive (loss) income	`ComprehensiveIncomeNetOfTax`	$50.68M	USD	3 Qtrs
Total comprehensive (loss) income	`ComprehensiveIncomeNetOfTax`	$-31.44M	USD	3 Qtrs

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