10-Q Filing

AMERICOLD REALTY TRUST CIK: 1455863 Q1 2022

Filing Information

Form Type	10-Q
Accession Number	`0001628280-22-013029`
Period End Date	20220331
Filing Date	20220506
Fiscal Year	2022
Fiscal Period	Q1
XBRL Instance	art-20220331_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 84 Income Statement 40 Cash Flow Statement 82 Stockholders Equity 19 Comprehensive Income 14

Balance Sheet 84 line items

Line Item	Tag	Value	Unit	Period
Allowance for credit loss	`AllowanceForDoubtfulAccountsReceivable`	$20.73M	USD	Point-in-time
Allowance for credit loss	`AllowanceForDoubtfulAccountsReceivable`	$18.75M	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 issued (in shares)	`CommonStockSharesIssued`	268.67M	shares	Point-in-time
Common shares, shares issued (in shares)	`CommonStockSharesIssued`	268.28M	shares	Point-in-time
Property, buildings and equipment - gross	`PropertyPlantAndEquipmentGross`	$6.76B	USD	Point-in-time
Common shares, shares outstanding (in shares)	`CommonStockSharesOutstanding`	268.28M	shares	Point-in-time
Property, buildings and equipment - gross	`PropertyPlantAndEquipmentGross`	$6.85B	USD	Point-in-time
Common shares, shares outstanding (in shares)	`CommonStockSharesOutstanding`	268.67M	shares	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$1.63B	USD	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$1.71B	USD	Point-in-time
Property, buildings and equipment net	`PropertyPlantAndEquipmentNet`	$5.14B	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`	$369.71M	USD	Point-in-time
Accumulated depreciation operating leases	`OperatingLeaseRightofuseAssetAccumulatedDepreciation`	$61.36M	USD	Point-in-time
Accumulated depreciation operating leases	`OperatingLeaseRightofuseAssetAccumulatedDepreciation`	$57.48M	USD	Point-in-time
Operating leases net	`OperatingLeaseRightOfUseAsset`	$308.35M	USD	Point-in-time
Operating leases net	`OperatingLeaseRightOfUseAsset`	$320.05M	USD	Point-in-time
Financing leases - gross	`FinanceLeaseRightOfUseAssetBeforeAccumulatedAmortization`	$159.89M	USD	Point-in-time
Financing leases - gross	`FinanceLeaseRightOfUseAssetBeforeAccumulatedAmortization`	$155.00M	USD	Point-in-time
Accumulated depreciation financing leases	`FinanceLeaseRightOfUseAssetAccumulatedAmortization`	$56.47M	USD	Point-in-time
Accumulated depreciation financing leases	`FinanceLeaseRightOfUseAssetAccumulatedAmortization`	$58.16M	USD	Point-in-time
Financing leases net	`FinanceLeaseRightOfUseAsset`	$101.73M	USD	Point-in-time
Financing leases net	`FinanceLeaseRightOfUseAsset`	$98.53M	USD	Point-in-time
Cash, cash equivalents and restricted cash	`CashAndCashEquivalentsAtCarryingValue`	$50.97M	USD	Point-in-time
Cash, cash equivalents and restricted cash	`CashAndCashEquivalentsAtCarryingValue`	$82.96M	USD	Point-in-time
Accounts receivable net of allowance of $20,725 and $18,755 at March 31, 2022 and December 31, 2021, respectively	`AccountsReceivableNet`	$380.01M	USD	Point-in-time
Accounts receivable net of allowance of $20,725 and $18,755 at March 31, 2022 and December 31, 2021, respectively	`AccountsReceivableNet`	$419.35M	USD	Point-in-time
Identifiable intangible assets net	`IntangibleAssetsNetExcludingGoodwill`	$968.10M	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`	$1.07B	USD	Point-in-time
Investments in partially owned entities	`EquityMethodInvestments`	$37.46M	USD	Point-in-time
Investments in partially owned entities	`EquityMethodInvestments`	$43.53M	USD	Point-in-time
Other assets	`OtherAssets`	$109.68M	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`	$8.21B	USD	Point-in-time
Borrowings under revolving line of credit	`LineOfCredit`	$399.31M	USD	Point-in-time
Borrowings under revolving line of credit	`LineOfCredit`	$513.82M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$535.62M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$559.41M	USD	Point-in-time
Mortgage notes, senior unsecured notes and term loans net of unamortized deferred financing costs of $10,492 and $11,050, in the aggregate, at March 31, 2022 and December 31, 2021, respectively	`SecuredDebt`	$2.44B	USD	Point-in-time
Mortgage notes, senior unsecured notes and term loans net of unamortized deferred financing costs of $10,492 and $11,050, in the aggregate, at March 31, 2022 and December 31, 2021, respectively	`SecuredDebt`	$2.42B	USD	Point-in-time
Sale-leaseback financing obligations	`SaleLeasebackTransactionLiability`	$177.31M	USD	Point-in-time
Sale-leaseback financing obligations	`SaleLeasebackTransactionLiability`	$178.82M	USD	Point-in-time
Financing lease obligations	`FinanceLeaseLiabilityExcludingAccountsPayableandAccruedLiabilities`	$97.63M	USD	Point-in-time
Financing lease obligations	`FinanceLeaseLiabilityExcludingAccountsPayableandAccruedLiabilities`	$91.44M	USD	Point-in-time
Operating lease obligations	`OperatingLeaseLiabilityExcludingAccountsPayableandAccruedLiabilities`	$301.76M	USD	Point-in-time
Operating lease obligations	`OperatingLeaseLiabilityExcludingAccountsPayableandAccruedLiabilities`	$291.05M	USD	Point-in-time
Unearned revenue	`ContractWithCustomerLiability`	$26.14M	USD	Point-in-time
Unearned revenue	`ContractWithCustomerLiability`	$28.35M	USD	Point-in-time
Pension and postretirement benefits	`PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesCurrentAndNoncurrent`	$2.84M	USD	Point-in-time
Pension and postretirement benefits	`PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesCurrentAndNoncurrent`	$3.06M	USD	Point-in-time
Deferred tax liability net	`DeferredIncomeTaxLiabilitiesNet`	$165.33M	USD	Point-in-time
Deferred tax liability net	`DeferredIncomeTaxLiabilitiesNet`	$169.21M	USD	Point-in-time
Multi-employer pension plan withdrawal liability	`MultiemployerPlansWithdrawalObligation`	$8.18M	USD	Point-in-time
Multi-employer pension plan withdrawal liability	`MultiemployerPlansWithdrawalObligation`	$8.09M	USD	Point-in-time
Total liabilities	`Liabilities`	$4.24B	USD	Point-in-time
Total liabilities	`Liabilities`	$4.19B	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 authorized shares; 268,672,465 and 268,282,592 shares issued and outstanding at March 31, 2022 and December 31, 2021, respectively	`CommonStockValue`	$2.68M	USD	Point-in-time
Common shares of beneficial interest, $0.01 par value 500,000,000 authorized shares; 268,672,465 and 268,282,592 shares issued and outstanding at March 31, 2022 and December 31, 2021, respectively	`CommonStockValue`	$2.69M	USD	Point-in-time
Paid-in capital	`AdditionalPaidInCapital`	$5.18B	USD	Point-in-time
Paid-in capital	`AdditionalPaidInCapital`	$5.17B	USD	Point-in-time
Accumulated deficit and distributions in excess of net earnings	`RetainedEarningsAccumulatedDeficit`	$-1.16B	USD	Point-in-time
Accumulated deficit and distributions in excess of net earnings	`RetainedEarningsAccumulatedDeficit`	$-1.23B	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$4.52M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$15.93M	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$4.02B	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$3.96B	USD	Point-in-time
Noncontrolling interests in operating partnership	`MinorityInterest`	$9.86M	USD	Point-in-time
Noncontrolling interests in operating partnership	`MinorityInterest`	$8.07M	USD	Point-in-time
Total unrealized gains on derivative contracts	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.79B	USD	Point-in-time
Total unrealized gains on derivative contracts	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.71B	USD	Point-in-time
Total unrealized gains on derivative contracts	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.03B	USD	Point-in-time
Total unrealized gains on derivative contracts	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.97B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$8.21B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$8.22B	USD	Point-in-time

Income Statement 40 line items

Line Item	Tag	Value	Unit	Period
Total revenues	`Revenues`	$705.70M	USD	1 Quarter
Total revenues	`Revenues`	$634.79M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortizationExcludingAmortizationOfDebtIssuanceCostsAndDiscountsAndBelowMarketLeases`	$82.62M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortizationExcludingAmortizationOfDebtIssuanceCostsAndDiscountsAndBelowMarketLeases`	$77.21M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$57.60M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$45.05M	USD	1 Quarter
Acquisition, litigation and other, net	`BusinessCombinationAcquisitionRelatedExpensesLitigationsExpenseandOther`	$10.07M	USD	1 Quarter
Acquisition, litigation and other, net	`BusinessCombinationAcquisitionRelatedExpensesLitigationsExpenseandOther`	$20.75M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$697.70M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$620.54M	USD	1 Quarter
Segment contribution	`OperatingIncomeLoss`	$14.25M	USD	1 Quarter
Segment contribution	`OperatingIncomeLoss`	$7.99M	USD	1 Quarter
Interest expense	`InterestExpense`	$25.77M	USD	1 Quarter
Interest expense	`InterestExpense`	$25.96M	USD	1 Quarter
Loss on debt extinguishment, modifications and termination of derivative instruments	`GainLossOnExtinguishmentOfDebtAndTerminationOfDerivatives`	$-3.50M	USD	1 Quarter
Loss on debt extinguishment, modifications and termination of derivative instruments	`GainLossOnExtinguishmentOfDebtAndTerminationOfDerivatives`	$-616.00K	USD	1 Quarter
Other expense, net	`OtherNonoperatingIncomeExpense`	$176.00K	USD	1 Quarter
Other expense, net	`OtherNonoperatingIncomeExpense`	$245.00K	USD	1 Quarter
Loss before income tax benefit	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-15.03M	USD	1 Quarter
Loss before income tax benefit	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-18.15M	USD	1 Quarter
Current	`CurrentIncomeTaxExpenseBenefit`	$1.18M	USD	1 Quarter
Current	`CurrentIncomeTaxExpenseBenefit`	$1.21M	USD	1 Quarter
Deferred	`DeferredIncomeTaxExpenseBenefit`	$-2.00M	USD	1 Quarter
Deferred	`DeferredIncomeTaxExpenseBenefit`	$-1.89M	USD	1 Quarter
Total income tax benefit	`IncomeTaxExpenseBenefit`	$-791.00K	USD	1 Quarter
Total income tax benefit	`IncomeTaxExpenseBenefit`	$-708.00K	USD	1 Quarter
Net loss	`ProfitLoss`	$-17.45M	USD	1 Quarter
Net loss	`ProfitLoss`	$-14.24M	USD	1 Quarter
Net (loss) income attributable to non controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$178.00K	USD	1 Quarter
Net (loss) income attributable to non controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-38.00K	USD	1 Quarter
Net loss attributable to Americold Realty Trust	`NetIncomeLoss`	$-17.41M	USD	1 Quarter
Net loss attributable to Americold Realty Trust	`NetIncomeLoss`	$-14.41M	USD	1 Quarter
Weighted average common shares outstanding basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	269.16M	shares	1 Quarter
Weighted average common shares outstanding basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	252.94M	shares	1 Quarter
Weighted average common shares outstanding diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	252.94M	shares	1 Quarter
Weighted average common shares outstanding diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	269.16M	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`	$-0.06	USD	1 Quarter
Net (loss) income per common share of beneficial interest - diluted (in USD per share)	`EarningsPerShareDiluted`	$-0.06	USD	1 Quarter
Net (loss) income per common share of beneficial interest - diluted (in USD per share)	`EarningsPerShareDiluted`	$-0.06	USD	1 Quarter

Cash Flow Statement 82 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-17.45M	USD	1 Quarter
Net loss	`ProfitLoss`	$-14.24M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortizationExcludingAmortizationOfDebtIssuanceCostsAndDiscountsAndBelowMarketLeases`	$82.62M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortizationExcludingAmortizationOfDebtIssuanceCostsAndDiscountsAndBelowMarketLeases`	$77.21M	USD	1 Quarter
Amortization of deferred financing costs and pension withdrawal liability	`AmortizationOfFinancingCostsAndDiscounts`	$1.15M	USD	1 Quarter
Amortization of deferred financing costs and pension withdrawal liability	`AmortizationOfFinancingCostsAndDiscounts`	$1.15M	USD	1 Quarter
Amortization of above/below market leases	`AmortizationOfAboveAndBelowMarketLeases`	$39.00K	USD	1 Quarter
Amortization of above/below market leases	`AmortizationOfAboveAndBelowMarketLeases`	$508.00K	USD	1 Quarter
Loss on debt extinguishment, modifications and termination of derivative instruments	`GainLossonExtinguishmentofDebtNoncash`	$-616.00K	USD	1 Quarter
Loss on debt extinguishment, modifications and termination of derivative instruments	`GainLossonExtinguishmentofDebtNoncash`	$-3.50M	USD	1 Quarter
Foreign exchange loss	`ForeignCurrencyTransactionGainLossBeforeTax`	$173.00K	USD	1 Quarter
Foreign exchange loss	`ForeignCurrencyTransactionGainLossBeforeTax`	$325.00K	USD	1 Quarter
Loss from investments in partially owned entities	`IncomeLossandOtherthanTemporaryImpairmentfromEquityMethodInvestments`	$-2.11M	USD	1 Quarter
Loss from investments in partially owned entities	`IncomeLossandOtherthanTemporaryImpairmentfromEquityMethodInvestments`	$-700.00K	USD	1 Quarter
Share-based compensation expense	`AllocatedShareBasedCompensationExpense`	$5.03M	USD	1 Quarter
Share-based compensation expense	`AllocatedShareBasedCompensationExpense`	$8.09M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-2.00M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-1.89M	USD	1 Quarter
Gain on other asset disposals	`GainLossOnSaleOfOtherAssets`	$165.00K	USD	1 Quarter
Gain on other asset disposals	`GainLossOnSaleOfOtherAssets`	$158.00K	USD	1 Quarter
Provision for doubtful accounts receivable	`ProvisionForDoubtfulAccounts`	$579.00K	USD	1 Quarter
Provision for doubtful accounts receivable	`ProvisionForDoubtfulAccounts`	$1.97M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$41.99M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-16.52M	USD	1 Quarter
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-35.57M	USD	1 Quarter
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-38.45M	USD	1 Quarter
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-15.91M	USD	1 Quarter
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$3.18M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$46.53M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$15.59M	USD	1 Quarter
Investment in partially owned entities	`PaymentsToAcquireEquityMethodInvestments`	$1.64M	USD	1 Quarter
Investment in partially owned entities	`PaymentsToAcquireEquityMethodInvestments`	$1.93M	USD	1 Quarter
Proceeds from sale of property, buildings and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$98.00K	USD	1 Quarter
Proceeds from sale of property, buildings and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$327.00K	USD	1 Quarter
Business combinations, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$-603.00K	USD	1 Quarter
Business combinations, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$41.96M	USD	1 Quarter
Additions to property, buildings and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$100.47M	USD	1 Quarter
Additions to property, buildings and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$93.02M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-94.24M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-143.74M	USD	1 Quarter
Distributions paid on common shares, restricted stock units and noncontrolling interests in Operating Partnership	`PaymentsOfDividendsCommonStock`	$59.94M	USD	1 Quarter
Distributions paid on common shares, restricted stock units and noncontrolling interests in Operating Partnership	`PaymentsOfDividendsCommonStock`	$54.96M	USD	1 Quarter
Proceeds from stock options exercised	`ProceedsFromStockOptionsExercised`	$575.00K	USD	1 Quarter
Proceeds from stock options exercised	`ProceedsFromStockOptionsExercised`	$4.34M	USD	1 Quarter
Proceeds from employee stock purchase plan	`ProceedsFromStockPlans`	-	USD	1 Quarter
Proceeds from employee stock purchase plan	`ProceedsFromStockPlans`	$1.99M	USD	1 Quarter
Remittance of withholding taxes related to employee share-based transactions	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$3.23M	USD	1 Quarter
Remittance of withholding taxes related to employee share-based transactions	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$14.92M	USD	1 Quarter
Proceeds from revolving line of credit	`ProceedsFromLongTermLinesOfCredit`	$43.49M	USD	1 Quarter
Proceeds from revolving line of credit	`ProceedsFromLongTermLinesOfCredit`	$115.00M	USD	1 Quarter
Repayment of sale-leaseback financing obligations	`SaleLeasebackTransactionRepaymentFinancingActivities`	$1.62M	USD	1 Quarter
Repayment of sale-leaseback financing obligations	`SaleLeasebackTransactionRepaymentFinancingActivities`	$1.45M	USD	1 Quarter
Repayment of financing lease obligations	`FinanceLeasePrincipalPayments`	$7.22M	USD	1 Quarter
Repayment of financing lease obligations	`FinanceLeasePrincipalPayments`	$4.70M	USD	1 Quarter
Payment of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$3.04M	USD	1 Quarter
Payment of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	-	USD	1 Quarter
Repayment of term loan and mortgage notes	`RepaymentsOfMediumTermDebtAndSecuredDebt`	$201.77M	USD	1 Quarter
Repayment of term loan and mortgage notes	`RepaymentsOfMediumTermDebtAndSecuredDebt`	$1.82M	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$46.26M	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-235.53M	USD	1 Quarter
Net decrease in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-332.74M	USD	1 Quarter
Net decrease in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-32.40M	USD	1 Quarter
Effect of foreign currency translation on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-624.00K	USD	1 Quarter
Effect of foreign currency translation on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$409.00K	USD	1 Quarter
Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$287.69M	USD	Point-in-time
Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$82.96M	USD	Point-in-time
Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$621.05M	USD	Point-in-time
Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$50.97M	USD	Point-in-time
End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$287.69M	USD	Point-in-time
End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$82.96M	USD	Point-in-time
End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$621.05M	USD	Point-in-time
End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$50.97M	USD	Point-in-time
Addition of property, buildings and equipment on accrual	`NoncashorPartNoncashAcquisitionFixedAssetsNotUnderCapitalLeaseObligationsAcquired`	$56.20M	USD	1 Quarter
Addition of property, buildings and equipment on accrual	`NoncashorPartNoncashAcquisitionFixedAssetsNotUnderCapitalLeaseObligationsAcquired`	$52.93M	USD	1 Quarter
Addition of property, buildings and equipment under financing lease obligations	`RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability`	$6.19M	USD	1 Quarter
Addition of property, buildings and equipment under financing lease obligations	`RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability`	$5.72M	USD	1 Quarter
Addition of property, buildings and equipment under operating lease obligations	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$3.21M	USD	1 Quarter
Addition of property, buildings and equipment under operating lease obligations	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$1.83M	USD	1 Quarter
Interest paid net of amounts capitalized	`InterestPaidNet`	$38.75M	USD	1 Quarter
Interest paid net of amounts capitalized	`InterestPaidNet`	$31.84M	USD	1 Quarter
Income taxes paid net of refunds	`IncomeTaxesPaidNet`	$1.48M	USD	1 Quarter
Income taxes paid net of refunds	`IncomeTaxesPaidNet`	$2.25M	USD	1 Quarter

Stockholders Equity 19 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.79B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.71B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.03B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.97B	USD	Point-in-time
Net loss	`ProfitLoss`	$-17.45M	USD	1 Quarter
Net loss	`ProfitLoss`	$-14.24M	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetofTaxPortionAttributabletoParentExcludingHyperinflationAdjustment`	$-9.29M	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetofTaxPortionAttributabletoParentExcludingHyperinflationAdjustment`	$11.43M	USD	1 Quarter
Distributions on common shares, restricted stock and OP units	`DividendsCommonStock`	$59.76M	USD	1 Quarter
Distributions on common shares, restricted stock and OP units	`DividendsCommonStock`	$56.03M	USD	1 Quarter
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$8.09M	USD	1 Quarter
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$5.02M	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`	$-2.14M	USD	1 Quarter
Common share issuance related to employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$1.99M	USD	1 Quarter
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.79B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.71B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.03B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.97B	USD	Point-in-time

Comprehensive Income 14 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-17.45M	USD	1 Quarter
Net loss	`ProfitLoss`	$-14.24M	USD	1 Quarter
Adjustment to accrued pension liability	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-381.00K	USD	1 Quarter
Adjustment to accrued pension liability	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-67.00K	USD	1 Quarter
Change in unrealized net gain (loss) on foreign currency	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-10.68M	USD	1 Quarter
Change in unrealized net gain (loss) on foreign currency	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$11.19M	USD	1 Quarter
Unrealized gain on cash flow hedge	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$151.00K	USD	1 Quarter
Unrealized gain on cash flow hedge	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$1.02M	USD	1 Quarter
Other comprehensive income (loss) - net of tax attributable to Americold Realty Trust	`OtherComprehensiveIncomeLossNetOfTax`	$-9.28M	USD	1 Quarter
Other comprehensive income (loss) - net of tax attributable to Americold Realty Trust	`OtherComprehensiveIncomeLossNetOfTax`	$11.40M	USD	1 Quarter
Other comprehensive income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-23.00K	USD	1 Quarter
Other comprehensive income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$12.00K	USD	1 Quarter
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-23.53M	USD	1 Quarter
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-6.02M	USD	1 Quarter

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