10-Q Filing

AMERICOLD REALTY TRUST CIK: 1455863 Q2 2022

Filing Information

Form Type	10-Q
Accession Number	`0001628280-22-021348`
Period End Date	20220630
Filing Date	20220805
Fiscal Year	2022
Fiscal Period	Q2
XBRL Instance	art-20220630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 86 Income Statement 86 Cash Flow Statement 107 Stockholders Equity 37 Comprehensive Income 30

Balance Sheet 86 line items

Line Item	Tag	Value	Unit	Period
Allowance for credit loss	`AllowanceForDoubtfulAccountsReceivable`	$10.52M	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`	269.29M	shares	Point-in-time
Common shares, shares issued (in shares)	`CommonStockSharesIssued`	268.28M	shares	Point-in-time
Common shares, shares outstanding (in shares)	`CommonStockSharesOutstanding`	269.29M	shares	Point-in-time
Property, buildings and equipment - gross	`PropertyPlantAndEquipmentGross`	$6.76B	USD	Point-in-time
Property, buildings and equipment - gross	`PropertyPlantAndEquipmentGross`	$6.82B	USD	Point-in-time
Common shares, shares outstanding (in shares)	`CommonStockSharesOutstanding`	268.28M	shares	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$1.63B	USD	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$1.77B	USD	Point-in-time
Property, buildings and equipment net	`PropertyPlantAndEquipmentNet`	$5.13B	USD	Point-in-time
Property, buildings and equipment net	`PropertyPlantAndEquipmentNet`	$5.06B	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightofUseAssetGross`	$367.77M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightofUseAssetGross`	$377.54M	USD	Point-in-time
Accumulated depreciation operating leases	`OperatingLeaseRightofuseAssetAccumulatedDepreciation`	$68.99M	USD	Point-in-time
Accumulated depreciation operating leases	`OperatingLeaseRightofuseAssetAccumulatedDepreciation`	$57.48M	USD	Point-in-time
Operating leases net	`OperatingLeaseRightOfUseAsset`	$298.79M	USD	Point-in-time
Operating leases net	`OperatingLeaseRightOfUseAsset`	$320.05M	USD	Point-in-time
Financing leases - gross	`FinanceLeaseRightOfUseAssetBeforeAccumulatedAmortization`	$150.97M	USD	Point-in-time
Financing leases - gross	`FinanceLeaseRightOfUseAssetBeforeAccumulatedAmortization`	$159.89M	USD	Point-in-time
Accumulated depreciation financing leases	`FinanceLeaseRightOfUseAssetAccumulatedAmortization`	$55.35M	USD	Point-in-time
Accumulated depreciation financing leases	`FinanceLeaseRightOfUseAssetAccumulatedAmortization`	$58.16M	USD	Point-in-time
Financing leases net	`FinanceLeaseRightOfUseAsset`	$95.61M	USD	Point-in-time
Financing leases net	`FinanceLeaseRightOfUseAsset`	$101.73M	USD	Point-in-time
Cash, cash equivalents and restricted cash	`CashAndCashEquivalentsAtCarryingValue`	$74.62M	USD	Point-in-time
Cash, cash equivalents and restricted cash	`CashAndCashEquivalentsAtCarryingValue`	$82.96M	USD	Point-in-time
Accounts receivable net of allowance of $10,523 and $18,755 at June 30, 2022 and December 31, 2021, respectively	`AccountsReceivableNet`	$380.01M	USD	Point-in-time
Accounts receivable net of allowance of $10,523 and $18,755 at June 30, 2022 and December 31, 2021, respectively	`AccountsReceivableNet`	$408.09M	USD	Point-in-time
Identifiable intangible assets net	`IntangibleAssetsNetExcludingGoodwill`	$980.97M	USD	Point-in-time
Identifiable intangible assets net	`IntangibleAssetsNetExcludingGoodwill`	$944.06M	USD	Point-in-time
Goodwill	`Goodwill`	$1.04B	USD	Point-in-time
Goodwill	`Goodwill`	$1.07B	USD	Point-in-time
Investments in partially owned entities	`EquityMethodInvestments`	$72.50M	USD	Point-in-time
Investments in partially owned entities	`EquityMethodInvestments`	$37.46M	USD	Point-in-time
Other assets	`OtherAssets`	$141.84M	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`	$8.14B	USD	Point-in-time
Borrowings under revolving line of credit	`LineOfCredit`	$584.33M	USD	Point-in-time
Borrowings under revolving line of credit	`LineOfCredit`	$399.31M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$559.41M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$554.60M	USD	Point-in-time
Mortgage notes, senior unsecured notes and term loans net of unamortized deferred financing costs of $9,934 and $11,050, in the aggregate, at June 30, 2022 and December 31, 2021, respectively	`SecuredDebt`	$2.36B	USD	Point-in-time
Mortgage notes, senior unsecured notes and term loans net of unamortized deferred financing costs of $9,934 and $11,050, in the aggregate, at June 30, 2022 and December 31, 2021, respectively	`SecuredDebt`	$2.44B	USD	Point-in-time
Sale-leaseback financing obligations	`SaleLeasebackTransactionLiability`	$178.82M	USD	Point-in-time
Sale-leaseback financing obligations	`SaleLeasebackTransactionLiability`	$175.34M	USD	Point-in-time
Financing lease obligations	`FinanceLeaseLiabilityExcludingAccountsPayableandAccruedLiabilities`	$97.63M	USD	Point-in-time
Financing lease obligations	`FinanceLeaseLiabilityExcludingAccountsPayableandAccruedLiabilities`	$91.93M	USD	Point-in-time
Operating lease obligations	`OperatingLeaseLiabilityExcludingAccountsPayableandAccruedLiabilities`	$301.76M	USD	Point-in-time
Operating lease obligations	`OperatingLeaseLiabilityExcludingAccountsPayableandAccruedLiabilities`	$282.99M	USD	Point-in-time
Unearned revenue	`ContractWithCustomerLiability`	$30.67M	USD	Point-in-time
Unearned revenue	`ContractWithCustomerLiability`	$26.14M	USD	Point-in-time
Pension and postretirement benefits	`PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesCurrentAndNoncurrent`	$3.05M	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`	$143.34M	USD	Point-in-time
Multi-employer pension plan withdrawal liability	`MultiemployerPlansWithdrawalObligation`	$8.18M	USD	Point-in-time
Multi-employer pension plan withdrawal liability	`MultiemployerPlansWithdrawalObligation`	$8.01M	USD	Point-in-time
Total liabilities	`Liabilities`	$4.19B	USD	Point-in-time
Total liabilities	`Liabilities`	$4.24B	USD	Point-in-time
Commitments and Contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common stock, $0.01 par value per share 500,000,000 authorized shares; 269,290,641 and 268,282,592 shares issued and outstanding at June 30, 2022 and December 31, 2021, respectively	`CommonStockValue`	$2.68M	USD	Point-in-time
Common stock, $0.01 par value per share 500,000,000 authorized shares; 269,290,641 and 268,282,592 shares issued and outstanding at June 30, 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`	$-1.29B	USD	Point-in-time
Accumulated other comprehensive (loss) income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-6.50M	USD	Point-in-time
Accumulated other comprehensive (loss) income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$4.52M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$3.89B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$4.02B	USD	Point-in-time
Noncontrolling interests in operating partnership	`MinorityInterest`	$8.07M	USD	Point-in-time
Noncontrolling interests in operating partnership	`MinorityInterest`	$11.59M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.97B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.90B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.71B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.03B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.87B	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`	$8.14B	USD	Point-in-time

Income Statement 86 line items

Line Item	Tag	Value	Unit	Period
Total revenues	`Revenues`	$729.76M	USD	1 Quarter
Total revenues	`Revenues`	$1.44B	USD	2 Qtrs
Total revenues	`Revenues`	$654.71M	USD	1 Quarter
Total revenues	`Revenues`	$1.29B	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortizationExcludingAmortizationOfDebtIssuanceCostsAndDiscountsAndBelowMarketLeases`	$84.46M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortizationExcludingAmortizationOfDebtIssuanceCostsAndDiscountsAndBelowMarketLeases`	$82.69M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortizationExcludingAmortizationOfDebtIssuanceCostsAndDiscountsAndBelowMarketLeases`	$161.67M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortizationExcludingAmortizationOfDebtIssuanceCostsAndDiscountsAndBelowMarketLeases`	$165.31M	USD	2 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$113.88M	USD	2 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$87.53M	USD	2 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$42.48M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$56.27M	USD	1 Quarter
Acquisition, litigation and other, net	`BusinessCombinationAcquisitionRelatedExpensesLitigationsExpenseandOther`	$5.66M	USD	1 Quarter
Acquisition, litigation and other, net	`BusinessCombinationAcquisitionRelatedExpensesLitigationsExpenseandOther`	$3.92M	USD	1 Quarter
Acquisition, litigation and other, net	`BusinessCombinationAcquisitionRelatedExpensesLitigationsExpenseandOther`	$15.74M	USD	2 Qtrs
Acquisition, litigation and other, net	`BusinessCombinationAcquisitionRelatedExpensesLitigationsExpenseandOther`	$24.67M	USD	2 Qtrs
Impairment of long-lived assets	`ImpairmentOfLongLivedAssetsToBeDisposedOf`	-	USD	1 Quarter
Impairment of long-lived assets	`ImpairmentOfLongLivedAssetsToBeDisposedOf`	$1.53M	USD	1 Quarter
Impairment of long-lived assets	`ImpairmentOfLongLivedAssetsToBeDisposedOf`	-	USD	2 Qtrs
Impairment of long-lived assets	`ImpairmentOfLongLivedAssetsToBeDisposedOf`	$1.53M	USD	2 Qtrs
Total operating expenses	`CostsAndExpenses`	$1.40B	USD	2 Qtrs
Total operating expenses	`CostsAndExpenses`	$631.77M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$1.25B	USD	2 Qtrs
Total operating expenses	`CostsAndExpenses`	$706.09M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$23.66M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$22.94M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$31.66M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$37.19M	USD	2 Qtrs
Interest expense	`InterestExpense`	$26.58M	USD	1 Quarter
Interest expense	`InterestExpense`	$52.53M	USD	2 Qtrs
Interest expense	`InterestExpense`	$26.55M	USD	1 Quarter
Interest expense	`InterestExpense`	$52.32M	USD	2 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`	$-1.24M	USD	2 Qtrs
Loss on debt extinguishment, modifications and termination of derivative instruments	`GainLossOnExtinguishmentOfDebtAndTerminationOfDerivatives`	$-925.00K	USD	1 Quarter
Loss on debt extinguishment, modifications and termination of derivative instruments	`GainLossOnExtinguishmentOfDebtAndTerminationOfDerivatives`	$-4.42M	USD	2 Qtrs
Other, net	`OtherNonoperatingIncomeExpense`	$-4.61M	USD	1 Quarter
Other, net	`OtherNonoperatingIncomeExpense`	$-4.36M	USD	2 Qtrs
Other, net	`OtherNonoperatingIncomeExpense`	$141.00K	USD	1 Quarter
Other, net	`OtherNonoperatingIncomeExpense`	$317.00K	USD	2 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-4.42M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-26.27M	USD	2 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-19.45M	USD	2 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-8.12M	USD	1 Quarter
Current	`CurrentIncomeTaxExpenseBenefit`	$817.00K	USD	1 Quarter
Current	`CurrentIncomeTaxExpenseBenefit`	$3.62M	USD	2 Qtrs
Current	`CurrentIncomeTaxExpenseBenefit`	$2.41M	USD	1 Quarter
Current	`CurrentIncomeTaxExpenseBenefit`	$2.00M	USD	2 Qtrs
Deferred	`DeferredIncomeTaxExpenseBenefit`	$6.57M	USD	1 Quarter
Deferred	`DeferredIncomeTaxExpenseBenefit`	$4.57M	USD	2 Qtrs
Deferred	`DeferredIncomeTaxExpenseBenefit`	$-14.78M	USD	2 Qtrs
Deferred	`DeferredIncomeTaxExpenseBenefit`	$-12.89M	USD	1 Quarter
Total income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$-12.78M	USD	2 Qtrs
Total income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$8.18M	USD	2 Qtrs
Total income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$8.97M	USD	1 Quarter
Total income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$-12.07M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-14.24M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-27.64M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$3.95M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-13.40M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-17.45M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-13.49M	USD	2 Qtrs
Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$149.00K	USD	2 Qtrs
Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-20.00K	USD	2 Qtrs
Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-29.00K	USD	1 Quarter
Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$18.00K	USD	1 Quarter
Net income loss attributable to Americold Realty Trust, Inc.	`NetIncomeLoss`	$-13.47M	USD	2 Qtrs
Net income loss attributable to Americold Realty Trust, Inc.	`NetIncomeLoss`	$-27.78M	USD	2 Qtrs
Net income loss attributable to Americold Realty Trust, Inc.	`NetIncomeLoss`	$3.94M	USD	1 Quarter
Net income loss attributable to Americold Realty Trust, Inc.	`NetIncomeLoss`	$-13.37M	USD	1 Quarter
Weighted average common stock outstanding basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	253.21M	shares	1 Quarter
Weighted average common stock outstanding basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	269.50M	shares	1 Quarter
Weighted average common stock outstanding basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	269.46M	shares	2 Qtrs
Weighted average common stock outstanding basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	253.08M	shares	2 Qtrs
Weighted average common stock outstanding diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	253.08M	shares	2 Qtrs
Weighted average common stock outstanding diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	270.38M	shares	1 Quarter
Weighted average common stock outstanding diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	269.46M	shares	2 Qtrs
Weighted average common stock outstanding diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	253.21M	shares	1 Quarter
Net income (loss) per common share - basic (in USD per share)	`EarningsPerShareBasic`	$-0.11	USD	2 Qtrs
Net income (loss) per common share - basic (in USD per share)	`EarningsPerShareBasic`	$-0.05	USD	2 Qtrs
Net income (loss) per common share - basic (in USD per share)	`EarningsPerShareBasic`	$-0.05	USD	1 Quarter
Net income (loss) per common share - basic (in USD per share)	`EarningsPerShareBasic`	$0.01	USD	1 Quarter
Net income (loss) per common share - diluted (in USD per share)	`EarningsPerShareDiluted`	$-0.05	USD	2 Qtrs
Net income (loss) per common share - diluted (in USD per share)	`EarningsPerShareDiluted`	$0.01	USD	1 Quarter
Net income (loss) per common share - diluted (in USD per share)	`EarningsPerShareDiluted`	$-0.11	USD	2 Qtrs
Net income (loss) per common share - diluted (in USD per share)	`EarningsPerShareDiluted`	$-0.05	USD	1 Quarter

Cash Flow Statement 107 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$-14.24M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-27.64M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$3.95M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-13.40M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-17.45M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-13.49M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortizationExcludingAmortizationOfDebtIssuanceCostsAndDiscountsAndBelowMarketLeases`	$84.46M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortizationExcludingAmortizationOfDebtIssuanceCostsAndDiscountsAndBelowMarketLeases`	$82.69M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortizationExcludingAmortizationOfDebtIssuanceCostsAndDiscountsAndBelowMarketLeases`	$161.67M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortizationExcludingAmortizationOfDebtIssuanceCostsAndDiscountsAndBelowMarketLeases`	$165.31M	USD	2 Qtrs
Amortization of deferred financing costs and pension withdrawal liability	`AmortizationOfFinancingCostsAndDiscounts`	$2.31M	USD	2 Qtrs
Amortization of deferred financing costs and pension withdrawal liability	`AmortizationOfFinancingCostsAndDiscounts`	$2.23M	USD	2 Qtrs
Amortization of above/below market leases	`AmortizationOfAboveAndBelowMarketLeases`	$1.06M	USD	2 Qtrs
Amortization of above/below market leases	`AmortizationOfAboveAndBelowMarketLeases`	$401.00K	USD	2 Qtrs
Loss on debt extinguishment, modifications and termination of derivative instruments	`GainLossonExtinguishmentofDebtNoncash`	$-1.24M	USD	2 Qtrs
Loss on debt extinguishment, modifications and termination of derivative instruments	`GainLossonExtinguishmentofDebtNoncash`	$-4.30M	USD	2 Qtrs
Foreign exchange loss (gain)	`ForeignCurrencyTransactionGainLossBeforeTax`	$-965.00K	USD	2 Qtrs
Foreign exchange loss (gain)	`ForeignCurrencyTransactionGainLossBeforeTax`	$33.00K	USD	2 Qtrs
Loss from investments in partially owned entities	`IncomeLossandOtherthanTemporaryImpairmentfromEquityMethodInvestments`	$-761.00K	USD	2 Qtrs
Loss from investments in partially owned entities	`IncomeLossandOtherthanTemporaryImpairmentfromEquityMethodInvestments`	$-5.76M	USD	2 Qtrs
Gain on extinguishment of New Market Tax Credit structure	`GainsLossesOnExtinguishmentOfDebt`	$3.41M	USD	2 Qtrs
Gain on extinguishment of New Market Tax Credit structure	`GainsLossesOnExtinguishmentOfDebt`	$3.40M	USD	1 Quarter
Gain on extinguishment of New Market Tax Credit structure	`GainsLossesOnExtinguishmentOfDebt`	-	USD	2 Qtrs
Loss on deconsolidation of subsidiary contributed to joint venture	`EquityMethodInvestmentRealizedGainLossOnDisposal`	$-4.15M	USD	2 Qtrs
Loss on deconsolidation of subsidiary contributed to joint venture	`EquityMethodInvestmentRealizedGainLossOnDisposal`	-	USD	2 Qtrs
Stock-based compensation expense	`AllocatedShareBasedCompensationExpense`	$15.38M	USD	2 Qtrs
Stock-based compensation expense	`AllocatedShareBasedCompensationExpense`	$10.50M	USD	2 Qtrs
Deferred income taxes (benefit) expense	`DeferredIncomeTaxExpenseBenefit`	$6.57M	USD	1 Quarter
Deferred income taxes (benefit) expense	`DeferredIncomeTaxExpenseBenefit`	$4.57M	USD	2 Qtrs
Deferred income taxes (benefit) expense	`DeferredIncomeTaxExpenseBenefit`	$-14.78M	USD	2 Qtrs
Deferred income taxes (benefit) expense	`DeferredIncomeTaxExpenseBenefit`	$-12.89M	USD	1 Quarter
Gain on other asset disposals	`GainLossOnSaleOfOtherAssets`	$475.00K	USD	2 Qtrs
Gain on other asset disposals	`GainLossOnSaleOfOtherAssets`	$96.00K	USD	2 Qtrs
Impairment of long-lived assets	`ImpairmentofLongLivedAssetstobeDisposedofandInventoryWritedown`	-	USD	2 Qtrs
Impairment of long-lived assets	`ImpairmentofLongLivedAssetstobeDisposedofandInventoryWritedown`	$1.53M	USD	2 Qtrs
Provision for doubtful accounts receivable	`ProvisionForDoubtfulAccounts`	$2.91M	USD	2 Qtrs
Provision for doubtful accounts receivable	`ProvisionForDoubtfulAccounts`	$1.97M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$1.77M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$40.41M	USD	2 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-14.33M	USD	2 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$6.81M	USD	2 Qtrs
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$16.86M	USD	2 Qtrs
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-484.00K	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$127.75M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$133.24M	USD	2 Qtrs
Proceeds from sale of investments in partially owned entities	`ProceedsFromSaleOfEquityMethodInvestments`	$596.00K	USD	2 Qtrs
Proceeds from sale of investments in partially owned entities	`ProceedsFromSaleOfEquityMethodInvestments`	-	USD	2 Qtrs
Investment in partially owned entities	`PaymentsToAcquireEquityMethodInvestments`	$4.43M	USD	2 Qtrs
Investment in partially owned entities	`PaymentsToAcquireEquityMethodInvestments`	$6.26M	USD	2 Qtrs
Proceeds from sale of property, buildings and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$240.00K	USD	2 Qtrs
Proceeds from sale of property, buildings and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$1.06M	USD	2 Qtrs
Business combinations, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$-812.00K	USD	2 Qtrs
Business combinations, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$215.33M	USD	2 Qtrs
Acquisitions of property, buildings and equipment, net of cash acquired	`PaymentsforAssetAcquisitions`	-	USD	2 Qtrs
Acquisitions of property, buildings and equipment, net of cash acquired	`PaymentsforAssetAcquisitions`	$6.88M	USD	2 Qtrs
Additions to property, buildings and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$181.71M	USD	2 Qtrs
Additions to property, buildings and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$207.29M	USD	2 Qtrs
Purchase of noncontrolling interest holders share in consolidated joint venture	`PaymentsToAcquireInterestInJointVenture`	-	USD	2 Qtrs
Purchase of noncontrolling interest holders share in consolidated joint venture	`PaymentsToAcquireInterestInJointVenture`	$11.60M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-191.96M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-438.82M	USD	2 Qtrs
Distributions paid on common shares, restricted stock units and noncontrolling interests in Operating Partnership	`PaymentsOfDividendsCommonStock`	$119.53M	USD	2 Qtrs
Distributions paid on common shares, restricted stock units and noncontrolling interests in Operating Partnership	`PaymentsOfDividendsCommonStock`	$110.81M	USD	2 Qtrs
Proceeds from stock options exercised	`ProceedsFromStockOptionsExercised`	$5.19M	USD	2 Qtrs
Proceeds from stock options exercised	`ProceedsFromStockOptionsExercised`	$651.00K	USD	2 Qtrs
Proceeds from employee stock purchase plan	`ProceedsFromStockPlans`	-	USD	2 Qtrs
Proceeds from employee stock purchase plan	`ProceedsFromStockPlans`	$1.99M	USD	2 Qtrs
Remittance of withholding taxes related to employee share-based transactions	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$15.79M	USD	2 Qtrs
Remittance of withholding taxes related to employee share-based transactions	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$3.75M	USD	2 Qtrs
Proceeds from revolving line of credit	`ProceedsFromLongTermLinesOfCredit`	$210.84M	USD	2 Qtrs
Proceeds from revolving line of credit	`ProceedsFromLongTermLinesOfCredit`	$253.34M	USD	2 Qtrs
Repayment on revolving line of credit	`RepaymentsOfLongTermLinesOfCredit`	$70.00M	USD	2 Qtrs
Repayment on revolving line of credit	`RepaymentsOfLongTermLinesOfCredit`	$55.00M	USD	2 Qtrs
Repayment of sale-leaseback financing obligations	`SaleLeasebackTransactionRepaymentFinancingActivities`	$3.58M	USD	2 Qtrs
Repayment of sale-leaseback financing obligations	`SaleLeasebackTransactionRepaymentFinancingActivities`	$1.18M	USD	2 Qtrs
Repayment of financing lease obligations	`FinanceLeasePrincipalPayments`	$17.19M	USD	2 Qtrs
Repayment of financing lease obligations	`FinanceLeasePrincipalPayments`	$19.34M	USD	2 Qtrs
Payment of debt issuance and extinguishment costs	`PaymentsOfDebtIssuanceCosts`	$1.08M	USD	2 Qtrs
Payment of debt issuance and extinguishment costs	`PaymentsOfDebtIssuanceCosts`	$3.11M	USD	2 Qtrs
Repayment of term loan and mortgage notes	`RepaymentsOfMediumTermDebtAndSecuredDebt`	$3.63M	USD	2 Qtrs
Repayment of term loan and mortgage notes	`RepaymentsOfMediumTermDebtAndSecuredDebt`	$203.49M	USD	2 Qtrs
Net proceeds from issuance of common shares	`ProceedsFromIssuanceOfCommonStock`	-	USD	2 Qtrs
Net proceeds from issuance of common shares	`ProceedsFromIssuanceOfCommonStock`	$214.78M	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$7.08M	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$52.22M	USD	2 Qtrs
Net decrease in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-6.50M	USD	2 Qtrs
Net decrease in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-303.99M	USD	2 Qtrs
Effect of foreign currency translation on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-1.84M	USD	2 Qtrs
Effect of foreign currency translation on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-984.00K	USD	2 Qtrs
Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$82.96M	USD	Point-in-time
Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$621.05M	USD	Point-in-time
Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$74.62M	USD	Point-in-time
Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$316.08M	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`	$74.62M	USD	Point-in-time
End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$316.08M	USD	Point-in-time
Addition of property, buildings and equipment on accrual	`NoncashorPartNoncashAcquisitionFixedAssetsNotUnderCapitalLeaseObligationsAcquired`	$63.59M	USD	2 Qtrs
Addition of property, buildings and equipment on accrual	`NoncashorPartNoncashAcquisitionFixedAssetsNotUnderCapitalLeaseObligationsAcquired`	$44.56M	USD	2 Qtrs
Addition of property, buildings and equipment under financing lease obligations	`RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability`	$11.55M	USD	2 Qtrs
Addition of property, buildings and equipment under financing lease obligations	`RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability`	$15.76M	USD	2 Qtrs
Addition of property, buildings and equipment under operating lease obligations	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$3.37M	USD	2 Qtrs
Addition of property, buildings and equipment under operating lease obligations	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$6.03M	USD	2 Qtrs
Interest paid net of amounts capitalized	`InterestPaidNet`	$50.99M	USD	2 Qtrs
Interest paid net of amounts capitalized	`InterestPaidNet`	$43.33M	USD	2 Qtrs
Income taxes paid net of refunds	`IncomeTaxesPaidNet`	$6.15M	USD	2 Qtrs
Income taxes paid net of refunds	`IncomeTaxesPaidNet`	$4.03M	USD	2 Qtrs

Stockholders Equity 37 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.97B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.90B	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`	$3.87B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.79B	USD	Point-in-time
Net (loss) income	`ProfitLoss`	$-14.24M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-27.64M	USD	2 Qtrs
Net (loss) income	`ProfitLoss`	$3.95M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-13.40M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-17.45M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-13.49M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetofTaxPortionAttributabletoParentExcludingHyperinflationAdjustment`	$11.43M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetofTaxPortionAttributabletoParentExcludingHyperinflationAdjustment`	$-9.29M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetofTaxPortionAttributabletoParentExcludingHyperinflationAdjustment`	$-27.46M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetofTaxPortionAttributabletoParentExcludingHyperinflationAdjustment`	$9.05M	USD	1 Quarter
Distributions on common stock, restricted stock and OP units	`DividendsCommonStock`	$57.90M	USD	1 Quarter
Distributions on common stock, restricted stock and OP units	`DividendsCommonStock`	$59.76M	USD	1 Quarter
Distributions on common stock, restricted stock and OP units	`DividendsCommonStock`	$59.76M	USD	1 Quarter
Distributions on common stock, restricted stock and OP units	`DividendsCommonStock`	$56.03M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$8.09M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$5.02M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$7.29M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$5.46M	USD	1 Quarter
Common stock issuance related to stock-based payment plans, net of shares withheld for employee taxes	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-10.08M	USD	1 Quarter
Common stock issuance related to stock-based payment plans, net of shares withheld for employee taxes	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-107.00K	USD	1 Quarter
Common stock issuance related to stock-based payment plans, net of shares withheld for employee taxes	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-442.00K	USD	1 Quarter
Common stock issuance related to stock-based payment plans, net of shares withheld for employee taxes	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-2.14M	USD	1 Quarter
Common stock issuance related to employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$1.99M	USD	1 Quarter
Issuance of common stock	`StockIssuedDuringPeriodValueNewIssues`	$214.86M	USD	1 Quarter
Deconsolidation of previously consolidated entities	`NoncontrollingInterestDecreaseFromDeconsolidation`	$4.77M	USD	1 Quarter
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.97B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.90B	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`	$3.87B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.79B	USD	Point-in-time

Comprehensive Income 30 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$-14.24M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-27.64M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$3.95M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-13.40M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-17.45M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-13.49M	USD	2 Qtrs
Adjustment to accrued pension liability	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-396.00K	USD	1 Quarter
Adjustment to accrued pension liability	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$46.00K	USD	2 Qtrs
Adjustment to accrued pension liability	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-777.00K	USD	2 Qtrs
Adjustment to accrued pension liability	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$113.00K	USD	1 Quarter
Change in unrealized net (loss) gain on foreign currency	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-23.87M	USD	1 Quarter
Change in unrealized net (loss) gain on foreign currency	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-3.66M	USD	2 Qtrs
Change in unrealized net (loss) gain on foreign currency	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-12.68M	USD	2 Qtrs
Change in unrealized net (loss) gain on foreign currency	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$7.03M	USD	1 Quarter
Unrealized gain on cash flow hedge	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$1.71M	USD	2 Qtrs
Unrealized gain on cash flow hedge	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$1.56M	USD	1 Quarter
Unrealized gain on cash flow hedge	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$1.61M	USD	1 Quarter
Unrealized gain on cash flow hedge	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$2.63M	USD	2 Qtrs
Other comprehensive (loss) income - net of tax attributable to Americold Realty Trust, Inc.	`OtherComprehensiveIncomeLossNetOfTax`	$-22.42M	USD	1 Quarter
Other comprehensive (loss) income - net of tax attributable to Americold Realty Trust, Inc.	`OtherComprehensiveIncomeLossNetOfTax`	$-249.00K	USD	2 Qtrs
Other comprehensive (loss) income - net of tax attributable to Americold Realty Trust, Inc.	`OtherComprehensiveIncomeLossNetOfTax`	$9.03M	USD	1 Quarter
Other comprehensive (loss) income - net of tax attributable to Americold Realty Trust, Inc.	`OtherComprehensiveIncomeLossNetOfTax`	$-11.02M	USD	2 Qtrs
Other comprehensive (loss) income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-8.00K	USD	2 Qtrs
Other comprehensive (loss) income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$73.00K	USD	1 Quarter
Other comprehensive (loss) income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-20.00K	USD	1 Quarter
Other comprehensive (loss) income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$50.00K	USD	2 Qtrs
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-24.56M	USD	2 Qtrs
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-4.35M	USD	1 Quarter
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-27.88M	USD	2 Qtrs
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-18.54M	USD	1 Quarter

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