10-K Filing

AMERICOLD REALTY TRUST CIK: 1455863 FY 2021

Filing Information

Form Type	10-K
Accession Number	`0001628280-22-004487`
Period End Date	20211231
Filing Date	20220301
Fiscal Year	2021
Fiscal Period	FY
XBRL Instance	art-20211231_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 95 Income Statement 85 Cash Flow Statement 172 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`	$18.75M	USD	Point-in-time
Less unamortized deferred financing costs	`DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet`	$15.95M	USD	Point-in-time
Less unamortized deferred financing costs	`DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet`	$11.05M	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`	268.28M	shares	Point-in-time
Common shares, shares outstanding (in shares)	`CommonStockSharesOutstanding`	268.28M	shares	Point-in-time
Common shares, shares outstanding (in shares)	`CommonStockSharesOutstanding`	251.70M	shares	Point-in-time
Property, buildings and equipment gross value	`PropertyPlantAndEquipmentGross`	$6.76B	USD	Point-in-time
Property, buildings and equipment gross value	`PropertyPlantAndEquipmentGross`	$6.15B	USD	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$1.38B	USD	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$1.63B	USD	Point-in-time
Property, buildings and equipment net	`PropertyPlantAndEquipmentNet`	$4.77B	USD	Point-in-time
Property, buildings and equipment net	`PropertyPlantAndEquipmentNet`	$5.13B	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightofUseAssetGross`	$377.54M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightofUseAssetGross`	$291.80M	USD	Point-in-time
Accumulated depreciation operating leases	`OperatingLeaseRightofuseAssetAccumulatedDepreciation`	$57.48M	USD	Point-in-time
Accumulated depreciation operating leases	`OperatingLeaseRightofuseAssetAccumulatedDepreciation`	$24.48M	USD	Point-in-time
Operating leases net	`OperatingLeaseRightOfUseAsset`	$320.05M	USD	Point-in-time
Operating leases net	`OperatingLeaseRightOfUseAsset`	$267.31M	USD	Point-in-time
Property, plant and equipment - gross	`FinanceLeaseRightOfUseAssetBeforeAccumulatedAmortization`	$159.89M	USD	Point-in-time
Property, plant and equipment - gross	`FinanceLeaseRightOfUseAssetBeforeAccumulatedAmortization`	$169.93M	USD	Point-in-time
Accumulated depreciation financing leases	`FinanceLeaseRightOfUseAssetAccumulatedAmortization`	$58.16M	USD	Point-in-time
Accumulated depreciation financing leases	`FinanceLeaseRightOfUseAssetAccumulatedAmortization`	$40.94M	USD	Point-in-time
Financing leases net	`FinanceLeaseRightOfUseAsset`	$101.73M	USD	Point-in-time
Financing leases net	`FinanceLeaseRightOfUseAsset`	$128.99M	USD	Point-in-time
Cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$621.05M	USD	Point-in-time
Cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$82.96M	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 $18,755 and $12,286 at December 31, 2021 and 2020, respectively	`AccountsReceivableNet`	$324.22M	USD	Point-in-time
Accounts receivable net of allowance of $18,755 and $12,286 at December 31, 2021 and 2020, respectively	`AccountsReceivableNet`	$380.01M	USD	Point-in-time
Identifiable intangible assets net	`IntangibleAssetsNetExcludingGoodwill`	$797.42M	USD	Point-in-time
Identifiable intangible assets net	`IntangibleAssetsNetExcludingGoodwill`	$980.97M	USD	Point-in-time
Goodwill	`Goodwill`	$1.07B	USD	Point-in-time
Goodwill	`Goodwill`	$186.09M	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`	$37.46M	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`	$112.14M	USD	Point-in-time
Total assets	`Assets`	$8.22B	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`	$399.31M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$552.55M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$559.41M	USD	Point-in-time
Mortgage notes, senior unsecured notes and term loan net of deferred financing costs of $11,050 and $15,952 in the aggregate, at December 31, 2021 and 2020, respectively	`SecuredDebt`	$2.65B	USD	Point-in-time
Mortgage notes, senior unsecured notes and term loan net of deferred financing costs of $11,050 and $15,952 in the aggregate, at December 31, 2021 and 2020, respectively	`SecuredDebt`	$2.44B	USD	Point-in-time
Sale-leaseback financing obligations	`SaleLeasebackTransactionLiability`	$185.06M	USD	Point-in-time
Sale-leaseback financing obligations	`SaleLeasebackTransactionLiability`	$178.82M	USD	Point-in-time
Present value of net minimum payments	`FinanceLeaseLiability`	$125.93M	USD	Point-in-time
Present value of net minimum payments	`FinanceLeaseLiability`	$97.63M	USD	Point-in-time
Total future minimum lease payments less interest	`OperatingLeaseLiability`	$301.76M	USD	Point-in-time
Total future minimum lease payments less interest	`OperatingLeaseLiability`	$269.15M	USD	Point-in-time
Unearned revenue	`ContractWithCustomerLiability`	$19.21M	USD	Point-in-time
Unearned revenue	`ContractWithCustomerLiability`	$26.14M	USD	Point-in-time
Pension and postretirement benefits	`PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesCurrentAndNoncurrent`	$9.14M	USD	Point-in-time
Pension and postretirement benefits	`PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesCurrentAndNoncurrent`	$2.84M	USD	Point-in-time
Deferred tax liability net	`DeferredIncomeTaxLiabilitiesNet`	$169.21M	USD	Point-in-time
Deferred tax liability net	`DeferredIncomeTaxLiabilitiesNet`	$220.50M	USD	Point-in-time
Multiemployer pension plan withdrawal liability	`MultiemployerPlansWithdrawalObligation`	$8.53M	USD	Point-in-time
Multiemployer pension plan withdrawal liability	`MultiemployerPlansWithdrawalObligation`	$8.18M	USD	Point-in-time
Total liabilities	`Liabilities`	$4.04B	USD	Point-in-time
Total liabilities	`Liabilities`	$4.19B	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 500,000,000 and 325,000,000 authorized shares; 268,282,592 and 251,702,603 issued and outstanding at December 31, 2021 and 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; 268,282,592 and 251,702,603 issued and outstanding at December 31, 2021 and 2020, respectively	`CommonStockValue`	$2.68M	USD	Point-in-time
Paid-in capital	`AdditionalPaidInCapital`	$5.17B	USD	Point-in-time
Paid-in capital	`AdditionalPaidInCapital`	$4.69B	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`	$-1.16B	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$4.52M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-4.38M	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$4.02B	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$3.79B	USD	Point-in-time
Noncontrolling interests in operating partnership	`MinorityInterest`	$2.38M	USD	Point-in-time
Noncontrolling interests in operating partnership	`MinorityInterest`	$8.07M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$706.75M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.03B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.83B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.79B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$8.22B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$7.83B	USD	Point-in-time

Income Statement 85 line items

Line Item	Tag	Value	Unit	Period
Total revenues	`Revenues`	$1.78B	USD	Annual
Total revenues	`Revenues`	$2.71B	USD	Annual
Total revenues	`Revenues`	$1.99B	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortizationExcludingAmortizationOfDebtIssuanceCostsAndDiscountsAndBelowMarketLeases`	$215.89M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortizationExcludingAmortizationOfDebtIssuanceCostsAndDiscountsAndBelowMarketLeases`	$319.84M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortizationExcludingAmortizationOfDebtIssuanceCostsAndDiscountsAndBelowMarketLeases`	$163.35M	USD	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$182.08M	USD	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$129.31M	USD	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$144.74M	USD	Annual
Acquisition, litigation and other, net	`BusinessCombinationAcquisitionRelatedExpensesLitigationsExpenseandOther`	$51.58M	USD	Annual
Acquisition, litigation and other, net	`BusinessCombinationAcquisitionRelatedExpensesLitigationsExpenseandOther`	$40.61M	USD	Annual
Acquisition, litigation and other, net	`BusinessCombinationAcquisitionRelatedExpensesLitigationsExpenseandOther`	$36.31M	USD	Annual
Impairment of long-lived assets	`ImpairmentOfLongLivedAssetsToBeDisposedOf`	$13.48M	USD	Annual
Impairment of long-lived assets	`ImpairmentOfLongLivedAssetsToBeDisposedOf`	$3.31M	USD	Annual
Impairment of long-lived assets	`ImpairmentOfLongLivedAssetsToBeDisposedOf`	$8.24M	USD	Annual
Impairment of long-lived assets	`ImpairmentOfLongLivedAssetsToBeDisposedOf`	$2.90M	USD	1 Quarter
Impairment of long-lived assets	`ImpairmentOfLongLivedAssetsToBeDisposedOf`	$9.60M	USD	1 Quarter
(Gain) loss from sale of real estate	`GainLossOnSaleOfPropertyPlantEquipment`	$22.12M	USD	Annual
(Gain) loss from sale of real estate	`GainLossOnSaleOfPropertyPlantEquipment`	$-34.00K	USD	Annual
(Gain) loss from sale of real estate	`GainLossOnSaleOfPropertyPlantEquipment`	-	USD	Annual
Total operating expenses	`CostsAndExpenses`	$1.82B	USD	Annual
Total operating expenses	`CostsAndExpenses`	$2.64B	USD	Annual
Total operating expenses	`CostsAndExpenses`	$1.65B	USD	Annual
Operating income	`OperatingIncomeLoss`	$72.86M	USD	Annual
Operating income	`OperatingIncomeLoss`	$168.45M	USD	Annual
Operating income	`OperatingIncomeLoss`	$131.47M	USD	Annual
Interest expense	`InterestExpenseOther`	$91.48M	USD	Annual
Interest expense	`InterestExpenseOther`	$99.18M	USD	Annual
Interest expense	`InterestExpenseOther`	$94.41M	USD	Annual
Interest income	`InvestmentIncomeInterest`	$841.00K	USD	Annual
Interest income	`InvestmentIncomeInterest`	$1.16M	USD	Annual
Interest income	`InvestmentIncomeInterest`	$6.29M	USD	Annual
Bridge loan commitment fees	`DebtRelatedCommitmentFeesAndDebtIssuanceCosts`	$2.67M	USD	Annual
Bridge loan commitment fees	`DebtRelatedCommitmentFeesAndDebtIssuanceCosts`	$2.70M	USD	1 Quarter
Bridge loan commitment fees	`DebtRelatedCommitmentFeesAndDebtIssuanceCosts`	$2.44M	USD	Annual
Bridge loan commitment fees	`DebtRelatedCommitmentFeesAndDebtIssuanceCosts`	-	USD	Annual
Bridge loan commitment fees	`DebtRelatedCommitmentFeesAndDebtIssuanceCosts`	$2.40M	USD	1 Quarter
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
Loss on debt extinguishment, modifications and termination of derivative instruments	`GainLossOnExtinguishmentOfDebtAndTerminationOfDerivatives`	$-5.69M	USD	Annual
Foreign currency exchange (loss) gain, net	`ForeignCurrencyTransactionGainLossBeforeTax`	$-610.00K	USD	Annual
Foreign currency exchange (loss) gain, net	`ForeignCurrencyTransactionGainLossBeforeTax`	$10.00K	USD	Annual
Foreign currency exchange (loss) gain, net	`ForeignCurrencyTransactionGainLossBeforeTax`	$-45.28M	USD	Annual
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$1.90M	USD	Annual
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-2.56M	USD	Annual
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-1.87M	USD	Annual
Loss from partially owned entities	`IncomeLossFromEquityMethodInvestments`	$-111.00K	USD	Annual
Loss from partially owned entities	`IncomeLossFromEquityMethodInvestments`	$-2.00M	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`	$4.30M	USD	Annual
Gain from sale of partially owned entities	`EquityMethodInvestmentRealizedGainLossOnDisposal`	-	USD	Annual
(Loss) income before income tax benefit	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$43.01M	USD	Annual
(Loss) income before income tax benefit	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$17.63M	USD	Annual
(Loss) income before income tax benefit	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-31.88M	USD	Annual
Current	`CurrentIncomeTaxExpenseBenefit`	$6.80M	USD	Annual
Current	`CurrentIncomeTaxExpenseBenefit`	$5.54M	USD	Annual
Current	`CurrentIncomeTaxExpenseBenefit`	$7.58M	USD	Annual
Deferred	`DeferredIncomeTaxExpenseBenefit`	$-9.15M	USD	Annual
Deferred	`DeferredIncomeTaxExpenseBenefit`	$-13.73M	USD	Annual
Deferred	`DeferredIncomeTaxExpenseBenefit`	$-10.70M	USD	Annual
Total income tax benefit	`IncomeTaxExpenseBenefit`	$-6.93M	USD	Annual
Total income tax benefit	`IncomeTaxExpenseBenefit`	$-1.57M	USD	Annual
Total income tax benefit	`IncomeTaxExpenseBenefit`	$-5.16M	USD	Annual
Net (loss) income	`ProfitLoss`	$48.16M	USD	Annual
Net (loss) income	`ProfitLoss`	$-30.31M	USD	Annual
Net (loss) income	`ProfitLoss`	$24.55M	USD	Annual
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$146.00K	USD	Annual
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$15.00K	USD	Annual
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	Annual
Net (loss) income attributable to Americold Realty Trust	`NetIncomeLoss`	$-30.45M	USD	Annual
Net (loss) income attributable to Americold Realty Trust	`NetIncomeLoss`	$48.16M	USD	Annual
Net (loss) income attributable to Americold Realty Trust	`NetIncomeLoss`	$24.54M	USD	Annual
Weighted average common shares outstanding basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	179.60M	shares	Annual
Weighted average common shares outstanding basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	203.25M	shares	Annual
Weighted average common shares outstanding basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	259.06M	shares	Annual
Weighted average common shares outstanding diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	259.06M	shares	Annual
Weighted average common shares outstanding diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	183.95M	shares	Annual
Weighted average common shares outstanding diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	206.94M	shares	Annual
Net (loss) income per common share of beneficial interest - basic (in USD per share)	`EarningsPerShareBasic`	$0.11	USD	Annual
Net (loss) income per common share of beneficial interest - basic (in USD per share)	`EarningsPerShareBasic`	$-0.12	USD	Annual
Net (loss) income per common share of beneficial interest - basic (in USD per share)	`EarningsPerShareBasic`	$0.26	USD	Annual
Net (loss) income per common share of beneficial interest - diluted (in USD per share)	`EarningsPerShareDiluted`	$-0.12	USD	Annual
Net (loss) income per common share of beneficial interest - diluted (in USD per share)	`EarningsPerShareDiluted`	$0.11	USD	Annual
Net (loss) income per common share of beneficial interest - diluted (in USD per share)	`EarningsPerShareDiluted`	$0.26	USD	Annual

Cash Flow Statement 172 line items

Line Item	Tag	Value	Unit	Period
Net (loss) income	`ProfitLoss`	$48.16M	USD	Annual
Net (loss) income	`ProfitLoss`	$-30.31M	USD	Annual
Net (loss) income	`ProfitLoss`	$24.55M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortizationExcludingAmortizationOfDebtIssuanceCostsAndDiscountsAndBelowMarketLeases`	$215.89M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortizationExcludingAmortizationOfDebtIssuanceCostsAndDiscountsAndBelowMarketLeases`	$319.84M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortizationExcludingAmortizationOfDebtIssuanceCostsAndDiscountsAndBelowMarketLeases`	$163.35M	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`	$5.15M	USD	Annual
Amortization of deferred financing costs and pension withdrawal liability	`AmortizationOfFinancingCostsAndDiscounts`	$4.42M	USD	Annual
Amortization of above/below market leases	`AmortizationOfAboveAndBelowMarketLeases`	$2.26M	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, modification and termination of derivative instruments	`GainLossonExtinguishmentofDebtNoncash`	$-2.00M	USD	Annual
Loss on debt extinguishment, modification and termination of derivative instruments	`GainLossonExtinguishmentofDebtNoncash`	$-5.57M	USD	Annual
Loss on debt extinguishment, modification and termination of derivative instruments	`GainLossonExtinguishmentofDebtNoncash`	-	USD	Annual
Loss (gain) from foreign exchange	`ForeignCurrencyTransactionGainLossBeforeTax`	$-610.00K	USD	Annual
Loss (gain) from foreign exchange	`ForeignCurrencyTransactionGainLossBeforeTax`	$10.00K	USD	Annual
Loss (gain) from foreign exchange	`ForeignCurrencyTransactionGainLossBeforeTax`	$-45.28M	USD	Annual
Loss from investment in partially owned entities	`IncomeLossFromEquityMethodInvestments`	$-111.00K	USD	Annual
Loss from investment in partially owned entities	`IncomeLossFromEquityMethodInvestments`	$-2.00M	USD	Annual
Loss from investment 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`	$4.30M	USD	Annual
Gain from sale of partially owned entities	`EquityMethodInvestmentRealizedGainLossOnDisposal`	-	USD	Annual
Share-based compensation expense	`SharebasedCompensationExcludingPlanModifications`	$17.90M	USD	Annual
Share-based compensation expense	`SharebasedCompensationExcludingPlanModifications`	$23.93M	USD	Annual
Share-based compensation expense	`SharebasedCompensationExcludingPlanModifications`	$12.82M	USD	Annual
Share-based compensation expense (modification of restricted stock units)	`SharebasedCompensationArrangementbySharebasedPaymentAwardAcceleratedCompensationandPlanModificationIncrementalCompensationCost`	-	USD	Annual
Share-based compensation expense (modification of restricted stock units)	`SharebasedCompensationArrangementbySharebasedPaymentAwardAcceleratedCompensationandPlanModificationIncrementalCompensationCost`	-	USD	Annual
Share-based compensation expense (modification of restricted stock units)	`SharebasedCompensationArrangementbySharebasedPaymentAwardAcceleratedCompensationandPlanModificationIncrementalCompensationCost`	$3.04M	USD	Annual
Share-based compensation expense (modification of restricted stock units)	`SharebasedCompensationArrangementbySharebasedPaymentAwardAcceleratedCompensationandPlanModificationIncrementalCompensationCost`	$2.90M	USD	1 Quarter
Change in deferred taxes	`DeferredIncomeTaxExpenseBenefit`	$-9.15M	USD	Annual
Change in deferred taxes	`DeferredIncomeTaxExpenseBenefit`	$-13.73M	USD	Annual
Change in deferred taxes	`DeferredIncomeTaxExpenseBenefit`	$-10.70M	USD	Annual
(Gain) loss from sale of real estate	`GainLossonDispositionofPropertyPlantEquipmentNetofTax`	-	USD	Annual
(Gain) loss from sale of real estate	`GainLossonDispositionofPropertyPlantEquipmentNetofTax`	$22.12M	USD	Annual
(Gain) loss from sale of real estate	`GainLossonDispositionofPropertyPlantEquipmentNetofTax`	$-34.00K	USD	Annual
Loss on other asset disposals	`GainLossOnSaleOfOtherAssets`	$-2.49M	USD	Annual
Loss on other asset disposals	`GainLossOnSaleOfOtherAssets`	$-870.00K	USD	Annual
Loss on other asset disposals	`GainLossOnSaleOfOtherAssets`	$-279.00K	USD	Annual
Impairment of long-lived assets	`ImpairmentofLongLivedAssetstobeDisposedofandInventoryWritedown`	$13.48M	USD	Annual
Impairment of long-lived assets	`ImpairmentofLongLivedAssetstobeDisposedofandInventoryWritedown`	$8.24M	USD	Annual
Impairment of long-lived assets	`ImpairmentofLongLivedAssetstobeDisposedofandInventoryWritedown`	$3.31M	USD	Annual
Provision for doubtful accounts receivable, net	`AccountsReceivableCreditLossExpenseReversalNonCash`	$1.22M	USD	Annual
Provision for doubtful accounts receivable, net	`AccountsReceivableCreditLossExpenseReversalNonCash`	$5.36M	USD	Annual
Provision for doubtful accounts receivable, net	`AccountsReceivableCreditLossExpenseReversalNonCash`	$6.47M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$60.48M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$12.90M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$3.68M	USD	Annual
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$17.83M	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`	$13.53M	USD	Annual
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$4.29M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$273.06M	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`	$596.00K	USD	Annual
Proceeds from sale of investments in partially owned entities	`ProceedsFromSaleOfEquityMethodInvestments`	$14.25M	USD	Annual
Proceeds from sale of investments in partially owned entities	`ProceedsFromSaleOfEquityMethodInvestments`	$154.00K	USD	Annual
Proceeds from sale of property, buildings and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$959.00K	USD	Annual
Proceeds from sale of property, buildings and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$1.15M	USD	Annual
Proceeds from sale of property, buildings and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$80.19M	USD	Annual
Business combinations and deferred consideration paid, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$1.32B	USD	Annual
Business combinations and deferred consideration paid, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$1.86B	USD	Annual
Business combinations and deferred consideration paid, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$741.35M	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`	$53.64M	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`	$438.19M	USD	Annual
Additions to property, buildings and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$217.21M	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`	$7.57M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.60B	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.24B	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-2.25B	USD	Annual
Distributions paid on common shares, restricted stock units and noncontrolling interests in operating partnership	`PaymentsOfDividendsCommonStock`	$135.44M	USD	Annual
Distributions paid on common shares, restricted stock units and noncontrolling interests in operating partnership	`PaymentsOfDividendsCommonStock`	$227.52M	USD	Annual
Distributions paid on common shares, restricted stock units and noncontrolling interests in operating partnership	`PaymentsOfDividendsCommonStock`	$167.09M	USD	Annual
Purchase of noncontrolling interest holders share in consolidated joint venture	`PaymentsToMinorityShareholders`	-	USD	Annual
Purchase of noncontrolling interest holders share in consolidated joint venture	`PaymentsToMinorityShareholders`	-	USD	Annual
Purchase of noncontrolling interest holders share in consolidated joint venture	`PaymentsToMinorityShareholders`	$11.60M	USD	Annual
Proceeds from revolving line of credit	`ProceedsFromLongTermLinesOfCredit`	$636.75M	USD	Annual
Proceeds from revolving line of credit	`ProceedsFromLongTermLinesOfCredit`	$100.00M	USD	Annual
Proceeds from revolving line of credit	`ProceedsFromLongTermLinesOfCredit`	$810.99M	USD	Annual
Repayment of revolving line of credit	`RepaymentsOfLongTermLinesOfCredit`	$100.00M	USD	Annual
Repayment of revolving line of credit	`RepaymentsOfLongTermLinesOfCredit`	$627.08M	USD	Annual
Repayment of revolving line of credit	`RepaymentsOfLongTermLinesOfCredit`	$405.00M	USD	Annual
Proceeds from stock options exercised	`ProceedsFromStockOptionsExercised`	$6.75M	USD	Annual
Proceeds from stock options exercised	`ProceedsFromStockOptionsExercised`	$6.11M	USD	Annual
Proceeds from stock options exercised	`ProceedsFromStockOptionsExercised`	$10.20M	USD	Annual
Proceeds from employee stock purchase plan	`ProceedsFromRepaymentOfLoansByEmployeeStockOwnershipPlans`	-	USD	Annual
Proceeds from employee stock purchase plan	`ProceedsFromRepaymentOfLoansByEmployeeStockOwnershipPlans`	-	USD	Annual
Proceeds from employee stock purchase plan	`ProceedsFromRepaymentOfLoansByEmployeeStockOwnershipPlans`	$1.92M	USD	Annual
Remittance of withholding taxes related to employee share-based transactions	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$7.06M	USD	Annual
Remittance of withholding taxes related to employee share-based transactions	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$16.89M	USD	Annual
Remittance of withholding taxes related to employee share-based transactions	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$6.95M	USD	Annual
Repayment of sale-leaseback financing obligations	`SaleLeasebackTransactionRepaymentFinancingActivities`	$6.78M	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 financing lease obligations	`FinanceLeasePrincipalPayments`	$13.34M	USD	Annual
Repayment of financing lease obligations	`FinanceLeasePrincipalPayments`	$32.44M	USD	Annual
Repayment of financing lease obligations	`FinanceLeasePrincipalPayments`	$19.97M	USD	Annual
Payment of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$10.08M	USD	Annual
Payment of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$3.76M	USD	Annual
Payment of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$2.06M	USD	Annual
Repayment of term loans, mortgage notes, and notes payable	`RepaymentsofMediumTermDebtSecuredDebtandConstructionLoans`	$156.75M	USD	Annual
Repayment of term loans, mortgage notes, and notes payable	`RepaymentsofMediumTermDebtSecuredDebtandConstructionLoans`	$10.39M	USD	Annual
Repayment of term loans, mortgage notes, and notes payable	`RepaymentsofMediumTermDebtSecuredDebtandConstructionLoans`	$208.01M	USD	Annual
Proceeds from senior unsecured notes	`ProceedsFromIssuanceOfSeniorLongTermDebt`	$922.35M	USD	Annual
Proceeds from senior unsecured notes	`ProceedsFromIssuanceOfSeniorLongTermDebt`	-	USD	Annual
Proceeds from senior unsecured notes	`ProceedsFromIssuanceOfSeniorLongTermDebt`	$350.00M	USD	Annual
Proceeds from term loans	`ProceedsFromIssuanceOfMediumTermNotes`	$177.07M	USD	Annual
Proceeds from term loans	`ProceedsFromIssuanceOfMediumTermNotes`	$50.00M	USD	Annual
Proceeds from term loans	`ProceedsFromIssuanceOfMediumTermNotes`	-	USD	Annual
Net proceeds from issuance of common shares	`ProceedsFromIssuanceOfCommonStock`	$1.21B	USD	Annual
Net proceeds from issuance of common shares	`ProceedsFromIssuanceOfCommonStock`	$1.58B	USD	Annual
Net proceeds from issuance of common shares	`ProceedsFromIssuanceOfCommonStock`	$474.48M	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$431.49M	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$2.33B	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$1.40B	USD	Annual
Net (decrease) increase in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-534.65M	USD	Annual
Net (decrease) increase in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$26.63M	USD	Annual
Net (decrease) 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`	$5.98M	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`	$-3.44M	USD	Annual
Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$621.05M	USD	Point-in-time
Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$82.96M	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`	$621.05M	USD	Point-in-time
End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$82.96M	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`	$512.12M	USD	Annual
Common shares issued as consideration for Agro acquisition	`NoncashOrPartNoncashAcquisitionNetNonmonetaryAssetsAcquiredLiabilitiesAssumed1`	-	USD	Annual
Common shares issued as consideration for Agro acquisition	`NoncashOrPartNoncashAcquisitionNetNonmonetaryAssetsAcquiredLiabilitiesAssumed1`	-	USD	Annual
Deferred cash consideration for acquisitions	`DeferredConsiderationForForeignInvestmentInRealPropertyTax`	$11.82M	USD	Annual
Deferred cash consideration for acquisitions	`DeferredConsiderationForForeignInvestmentInRealPropertyTax`	$49.71M	USD	Annual
Deferred cash consideration for acquisitions	`DeferredConsiderationForForeignInvestmentInRealPropertyTax`	-	USD	Annual
Addition of property, buildings and equipment on accrual	`NoncashorPartNoncashAcquisitionFixedAssetsNotUnderCapitalLeaseObligationsAcquired`	$52.82M	USD	Annual
Addition of property, buildings and equipment on accrual	`NoncashorPartNoncashAcquisitionFixedAssetsNotUnderCapitalLeaseObligationsAcquired`	$51.34M	USD	Annual
Addition of property, buildings and equipment on accrual	`NoncashorPartNoncashAcquisitionFixedAssetsNotUnderCapitalLeaseObligationsAcquired`	$51.12M	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 financing lease obligations	`RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability`	$24.57M	USD	Annual
Addition of fixed assets under operating lease obligations	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$12.49M	USD	Annual
Addition of fixed assets under operating lease obligations	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$50.89M	USD	Annual
Addition of fixed assets under operating lease obligations	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$44.92M	USD	Annual
Interest paid net of amounts capitalized	`InterestPaidNet`	$68.02M	USD	Annual
Interest paid net of amounts capitalized	`InterestPaidNet`	$82.78M	USD	Annual
Interest paid net of amounts capitalized	`InterestPaidNet`	$87.72M	USD	Annual
Income taxes paid net of refunds	`IncomeTaxesPaidNet`	$10.79M	USD	Annual
Income taxes paid net of refunds	`IncomeTaxesPaidNet`	$2.21M	USD	Annual
Income taxes paid net of refunds	`IncomeTaxesPaidNet`	$1.49M	USD	Annual
Identifiable intangible assets	`FinitelivedIntangibleAssetsAcquired1`	$301.43M	USD	Annual
Identifiable intangible assets	`FinitelivedIntangibleAssetsAcquired1`	$528.66M	USD	Annual
Operating lease right-of-use assets	`BusinessCombinationRecognizedIdentifiableAssetsAcquiredandLiabilitiesAssumedOperatingLeaseRightofUseAsset`	$268.63M	USD	Point-in-time
Operating lease right-of-use assets	`BusinessCombinationRecognizedIdentifiableAssetsAcquiredandLiabilitiesAssumedOperatingLeaseRightofUseAsset`	$22.84M	USD	Point-in-time
Financing leases	`BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedFinanceLeaseRightOfUseAsset`	-	USD	Point-in-time
Financing leases	`BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedFinanceLeaseRightOfUseAsset`	$417.00K	USD	Point-in-time
Goodwill	`Goodwill`	$1.07B	USD	Point-in-time
Goodwill	`Goodwill`	$186.09M	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`	$706.75M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.03B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.83B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.79B	USD	Point-in-time
Net (loss) income	`ProfitLoss`	$48.16M	USD	Annual
Net (loss) income	`ProfitLoss`	$-30.31M	USD	Annual
Net (loss) income	`ProfitLoss`	$24.55M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$8.93M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$9.75M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-1.61M	USD	Annual
Measurement period adjustment to record fair value of non-controlling interests in consolidated joint venture from Agro acquisition	`NoncontrollingInterestIncreaseFromBusinessCombination`	$11.60M	USD	Annual
Purchase of noncontrolling interest holders share in consolidated joint venture	`MinorityInterestDecreaseFromRedemptions`	$11.60M	USD	Annual
Distributions on common shares, restricted stock and OP units	`DividendsCommonStock`	$182.94M	USD	Annual
Distributions on common shares, restricted stock and OP units	`DividendsCommonStock`	$232.39M	USD	Annual
Distributions on common shares, restricted stock and OP units	`DividendsCommonStock`	$146.59M	USD	Annual
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$23.91M	USD	Annual
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$17.86M	USD	Annual
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$12.82M	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`	$-10.28M	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`	$3.48M	USD	Annual
Common shares issuance related to employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$1.92M	USD	Annual
Issuance of common shares	`StockIssuedDuringPeriodValueNewIssues`	$474.48M	USD	Annual
Issuance of common shares	`StockIssuedDuringPeriodValueNewIssues`	$1.58B	USD	Annual
Issuance of common shares	`StockIssuedDuringPeriodValueNewIssues`	$1.21B	USD	Annual
Issuance of common shares as consideration in the Agro acquisition	`StockIssuedDuringPeriodValueAcquisitions`	$512.12M	USD	Annual
Other	`StockholdersEquityOther`	$88.00K	USD	Annual
Other	`StockholdersEquityOther`	$500.00K	USD	Annual
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$706.75M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.03B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.83B	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 (loss) income	`ProfitLoss`	$48.16M	USD	Annual
Net (loss) income	`ProfitLoss`	$-30.31M	USD	Annual
Net (loss) income	`ProfitLoss`	$24.55M	USD	Annual
Adjustment to accrued pension liability	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent`	$-8.33M	USD	Annual
Adjustment to accrued pension liability	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent`	$-3.27M	USD	Annual
Adjustment to accrued pension liability	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent`	$-1.43M	USD	Annual
Change in unrealized net (loss) gain on foreign currency	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-3.39M	USD	Annual
Change in unrealized net (loss) gain on foreign currency	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$9.94M	USD	Annual
Change in unrealized net (loss) gain on foreign currency	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-6.32M	USD	Annual
Unrealized gain (loss) on cash flow hedge	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent`	$-1.49M	USD	Annual
Unrealized gain (loss) on cash flow hedge	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent`	$6.89M	USD	Annual
Unrealized gain (loss) on cash flow hedge	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent`	$-1.63M	USD	Annual
Other comprehensive income (loss) - net of tax attributable to Americold Realty Trust	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$9.75M	USD	Annual
Other comprehensive income (loss) - net of tax attributable to Americold Realty Trust	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-1.61M	USD	Annual
Other comprehensive income (loss) - net of tax attributable to Americold Realty Trust	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$8.90M	USD	Annual
Other comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-28.00K	USD	Annual
Other comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	Annual
Other comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-4.00K	USD	Annual
Total comprehensive (loss) income	`ComprehensiveIncomeNetOfTax`	$46.55M	USD	Annual
Total comprehensive (loss) income	`ComprehensiveIncomeNetOfTax`	$-21.38M	USD	Annual
Total comprehensive (loss) income	`ComprehensiveIncomeNetOfTax`	$34.31M	USD	Annual

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