10-Q Filing

AMERICOLD REALTY TRUST CIK: 1455863 Q3 2022

Filing Information

Form Type	10-Q
Accession Number	`0001628280-22-028446`
Period End Date	20220930
Filing Date	20221104
Fiscal Year	2022
Fiscal Period	Q3
XBRL Instance	art-20220930_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 89 Income Statement 96 Cash Flow Statement 117 Stockholders Equity 55 Comprehensive Income 32

Balance Sheet 89 line items

Line Item	Tag	Value	Unit	Period
Allowance for credit loss	`AllowanceForDoubtfulAccountsReceivable`	$12.42M	USD	Point-in-time
Allowance for credit loss	`AllowanceForDoubtfulAccountsReceivable`	$18.75M	USD	Point-in-time
Unamortized deferred financing costs, net	`DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet`	$12.03M	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`	268.28M	shares	Point-in-time
Common shares, shares issued (in shares)	`CommonStockSharesIssued`	269.40M	shares	Point-in-time
Common shares, shares outstanding (in shares)	`CommonStockSharesOutstanding`	268.28M	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`	269.40M	shares	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$1.63B	USD	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$1.83B	USD	Point-in-time
Property, buildings and equipment net	`PropertyPlantAndEquipmentNet`	$4.99B	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`	$356.26M	USD	Point-in-time
Accumulated depreciation operating leases	`OperatingLeaseRightofuseAssetAccumulatedDepreciation`	$57.48M	USD	Point-in-time
Accumulated depreciation operating leases	`OperatingLeaseRightofuseAssetAccumulatedDepreciation`	$72.63M	USD	Point-in-time
Operating leases net	`OperatingLeaseRightOfUseAsset`	$283.63M	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`	$144.09M	USD	Point-in-time
Accumulated depreciation financing leases	`FinanceLeaseRightOfUseAssetAccumulatedAmortization`	$58.16M	USD	Point-in-time
Accumulated depreciation financing leases	`FinanceLeaseRightOfUseAssetAccumulatedAmortization`	$56.41M	USD	Point-in-time
Financing leases net	`FinanceLeaseRightOfUseAsset`	$87.68M	USD	Point-in-time
Financing leases net	`FinanceLeaseRightOfUseAsset`	$101.73M	USD	Point-in-time
Cash, cash equivalents and restricted cash	`CashAndCashEquivalentsAtCarryingValue`	$45.69M	USD	Point-in-time
Cash, cash equivalents and restricted cash	`CashAndCashEquivalentsAtCarryingValue`	$82.96M	USD	Point-in-time
Accounts receivable net of allowance of $12,423 and $18,755 at September 30, 2022 and December 31, 2021, respectively	`AccountsReceivableNet`	$380.01M	USD	Point-in-time
Accounts receivable net of allowance of $12,423 and $18,755 at September 30, 2022 and December 31, 2021, respectively	`AccountsReceivableNet`	$441.74M	USD	Point-in-time
Identifiable intangible assets net	`IntangibleAssetsNetExcludingGoodwill`	$919.05M	USD	Point-in-time
Identifiable intangible assets net	`IntangibleAssetsNetExcludingGoodwill`	$980.97M	USD	Point-in-time
Goodwill	`Goodwill`	$1.01B	USD	Point-in-time
Goodwill	`Goodwill`	$1.07B	USD	Point-in-time
Investments in partially owned entities	`EquityMethodInvestments`	$70.13M	USD	Point-in-time
Investments in partially owned entities	`EquityMethodInvestments`	$37.46M	USD	Point-in-time
Other assets	`OtherAssets`	$112.14M	USD	Point-in-time
Other assets	`OtherAssets`	$150.09M	USD	Point-in-time
Total assets	`Assets`	$8.22B	USD	Point-in-time
Total assets	`Assets`	$8.00B	USD	Point-in-time
Borrowings under revolving line of credit	`LineOfCredit`	$468.29M	USD	Point-in-time
Borrowings under revolving line of credit	`LineOfCredit`	$399.31M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$516.73M	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 $12,025 and $11,050, in the aggregate, at September 30, 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 $12,025 and $11,050, in the aggregate, at September 30, 2022 and December 31, 2021, respectively	`SecuredDebt`	$2.49B	USD	Point-in-time
Sale-leaseback financing obligations	`SaleLeasebackTransactionLiability`	$178.82M	USD	Point-in-time
Sale-leaseback financing obligations	`SaleLeasebackTransactionLiability`	$173.34M	USD	Point-in-time
Financing lease obligations	`FinanceLeaseLiabilityExcludingAccountsPayableandAccruedLiabilities`	$97.63M	USD	Point-in-time
Financing lease obligations	`FinanceLeaseLiabilityExcludingAccountsPayableandAccruedLiabilities`	$83.35M	USD	Point-in-time
Operating lease obligations	`OperatingLeaseLiabilityExcludingAccountsPayableandAccruedLiabilities`	$271.43M	USD	Point-in-time
Operating lease obligations	`OperatingLeaseLiabilityExcludingAccountsPayableandAccruedLiabilities`	$301.76M	USD	Point-in-time
Unearned revenue	`ContractWithCustomerLiability`	$26.14M	USD	Point-in-time
Unearned revenue	`ContractWithCustomerLiability`	$34.20M	USD	Point-in-time
Pension and postretirement benefits	`PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesCurrentAndNoncurrent`	$2.62M	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`	$128.40M	USD	Point-in-time
Multi-employer pension plan withdrawal liability	`MultiemployerPlansWithdrawalObligation`	$7.93M	USD	Point-in-time
Multi-employer pension plan withdrawal liability	`MultiemployerPlansWithdrawalObligation`	$8.18M	USD	Point-in-time
Total liabilities	`Liabilities`	$4.18B	USD	Point-in-time
Total liabilities	`Liabilities`	$4.19B	USD	Point-in-time
Commitments and contingencies (Note 9)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 9)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common stock, $0.01 par value per share 500,000,000 authorized shares; 269,395,574 and 268,282,592 shares issued and outstanding at September 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; 269,395,574 and 268,282,592 shares issued and outstanding at September 30, 2022 and December 31, 2021, respectively	`CommonStockValue`	$2.69M	USD	Point-in-time
Paid-in capital	`AdditionalPaidInCapital`	$5.19B	USD	Point-in-time
Paid-in capital	`AdditionalPaidInCapital`	$5.17B	USD	Point-in-time
Accumulated deficit and distributions in excess of net earnings	`RetainedEarningsAccumulatedDeficit`	$-1.36B	USD	Point-in-time
Accumulated deficit and distributions in excess of net earnings	`RetainedEarningsAccumulatedDeficit`	$-1.16B	USD	Point-in-time
Accumulated other comprehensive (loss) income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-23.19M	USD	Point-in-time
Accumulated other comprehensive (loss) income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$4.52M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$4.02B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$3.81B	USD	Point-in-time
Noncontrolling interests in operating partnership	`MinorityInterest`	$12.98M	USD	Point-in-time
Noncontrolling interests in operating partnership	`MinorityInterest`	$8.07M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.02B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.90B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.82B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.87B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.97B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.79B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.03B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.71B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$8.00B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$8.22B	USD	Point-in-time

Income Statement 96 line items

Line Item	Tag	Value	Unit	Period
Total revenues	`Revenues`	$708.81M	USD	1 Quarter
Total revenues	`Revenues`	$2.19B	USD	3 Qtrs
Total revenues	`Revenues`	$757.78M	USD	1 Quarter
Total revenues	`Revenues`	$2.00B	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortizationExcludingAmortizationOfDebtIssuanceCostsAndDiscountsAndBelowMarketLeases`	$232.24M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortizationExcludingAmortizationOfDebtIssuanceCostsAndDiscountsAndBelowMarketLeases`	$70.57M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortizationExcludingAmortizationOfDebtIssuanceCostsAndDiscountsAndBelowMarketLeases`	$83.67M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortizationExcludingAmortizationOfDebtIssuanceCostsAndDiscountsAndBelowMarketLeases`	$248.98M	USD	3 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$133.07M	USD	3 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$170.99M	USD	3 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$45.55M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$57.12M	USD	1 Quarter
Acquisition, litigation and other, net	`BusinessCombinationAcquisitionRelatedExpensesLitigationsExpenseandOther`	$31.01M	USD	3 Qtrs
Acquisition, litigation and other, net	`BusinessCombinationAcquisitionRelatedExpensesLitigationsExpenseandOther`	$6.34M	USD	1 Quarter
Acquisition, litigation and other, net	`BusinessCombinationAcquisitionRelatedExpensesLitigationsExpenseandOther`	$4.87M	USD	1 Quarter
Acquisition, litigation and other, net	`BusinessCombinationAcquisitionRelatedExpensesLitigationsExpenseandOther`	$20.61M	USD	3 Qtrs
Impairment of indefinite and long-lived assets	`ImpairmentOfLongLivedAssetsToBeDisposedOf`	$6.62M	USD	1 Quarter
Impairment of indefinite and long-lived assets	`ImpairmentOfLongLivedAssetsToBeDisposedOf`	$6.62M	USD	3 Qtrs
Impairment of indefinite and long-lived assets	`ImpairmentOfLongLivedAssetsToBeDisposedOf`	$3.31M	USD	3 Qtrs
Impairment of indefinite and long-lived assets	`ImpairmentOfLongLivedAssetsToBeDisposedOf`	$1.78M	USD	1 Quarter
Loss from sale of real estate	`GainLossOnSaleOfPropertyPlantEquipment`	$-5.71M	USD	3 Qtrs
Loss from sale of real estate	`GainLossOnSaleOfPropertyPlantEquipment`	-	USD	1 Quarter
Loss from sale of real estate	`GainLossOnSaleOfPropertyPlantEquipment`	$-5.71M	USD	1 Quarter
Loss from sale of real estate	`GainLossOnSaleOfPropertyPlantEquipment`	-	USD	3 Qtrs
Total operating expenses	`CostsAndExpenses`	$734.61M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$2.14B	USD	3 Qtrs
Total operating expenses	`CostsAndExpenses`	$1.93B	USD	3 Qtrs
Total operating expenses	`CostsAndExpenses`	$677.25M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$31.56M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$68.75M	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$54.83M	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$23.17M	USD	1 Quarter
Interest expense	`InterestExpense`	$82.72M	USD	3 Qtrs
Interest expense	`InterestExpense`	$30.40M	USD	1 Quarter
Interest expense	`InterestExpense`	$25.30M	USD	1 Quarter
Interest expense	`InterestExpense`	$77.84M	USD	3 Qtrs
Loss on debt extinguishment, modifications and termination of derivative instruments	`GainLossOnExtinguishmentOfDebtAndTerminationOfDerivatives`	$-5.05M	USD	3 Qtrs
Loss on debt extinguishment, modifications and termination of derivative instruments	`GainLossOnExtinguishmentOfDebtAndTerminationOfDerivatives`	$-1.04M	USD	1 Quarter
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`	$-2.28M	USD	3 Qtrs
Other, net	`OtherOperatingIncomeExpenseNet`	$-57.00K	USD	1 Quarter
Other, net	`OtherOperatingIncomeExpenseNet`	$1.02M	USD	3 Qtrs
Other, net	`OtherOperatingIncomeExpenseNet`	$-1.20M	USD	3 Qtrs
Other, net	`OtherOperatingIncomeExpenseNet`	$-2.59M	USD	1 Quarter
Loss from investments in partially owned entities	`IncomeLossFromEquityMethodInvestments`	$-7.20M	USD	3 Qtrs
Loss from investments in partially owned entities	`IncomeLossFromEquityMethodInvestments`	$-489.00K	USD	1 Quarter
Loss from investments in partially owned entities	`IncomeLossFromEquityMethodInvestments`	$-1.44M	USD	1 Quarter
Loss from investments in partially owned entities	`IncomeLossFromEquityMethodInvestments`	$-1.25M	USD	3 Qtrs
(Loss) income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-12.30M	USD	1 Quarter
(Loss) income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$5.08M	USD	1 Quarter
(Loss) income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-14.37M	USD	3 Qtrs
(Loss) income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-38.57M	USD	3 Qtrs
Current	`CurrentIncomeTaxExpenseBenefit`	$1.01M	USD	1 Quarter
Current	`CurrentIncomeTaxExpenseBenefit`	$6.95M	USD	3 Qtrs
Current	`CurrentIncomeTaxExpenseBenefit`	$3.00M	USD	3 Qtrs
Current	`CurrentIncomeTaxExpenseBenefit`	$3.34M	USD	1 Quarter
Deferred	`DeferredIncomeTaxExpenseBenefit`	$1.00M	USD	3 Qtrs
Deferred	`DeferredIncomeTaxExpenseBenefit`	$-3.56M	USD	1 Quarter
Deferred	`DeferredIncomeTaxExpenseBenefit`	$-19.15M	USD	3 Qtrs
Deferred	`DeferredIncomeTaxExpenseBenefit`	$-4.37M	USD	1 Quarter
Total income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$7.96M	USD	3 Qtrs
Total income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$-3.37M	USD	1 Quarter
Total income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$-16.14M	USD	3 Qtrs
Total income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$-226.00K	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-14.24M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-8.94M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-22.43M	USD	3 Qtrs
Net (loss) income	`ProfitLoss`	$-17.45M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-13.40M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$3.95M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$5.31M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-22.33M	USD	3 Qtrs
Net (loss) income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-45.00K	USD	3 Qtrs
Net (loss) income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-25.00K	USD	1 Quarter
Net (loss) income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$14.00K	USD	1 Quarter
Net (loss) income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$163.00K	USD	3 Qtrs
Net (loss) income attributable to Americold Realty Trust, Inc.	`NetIncomeLoss`	$-8.91M	USD	1 Quarter
Net (loss) income attributable to Americold Realty Trust, Inc.	`NetIncomeLoss`	$5.29M	USD	1 Quarter
Net (loss) income attributable to Americold Realty Trust, Inc.	`NetIncomeLoss`	$-22.49M	USD	3 Qtrs
Net (loss) income attributable to Americold Realty Trust, Inc.	`NetIncomeLoss`	$-22.38M	USD	3 Qtrs
Weighted average common stock outstanding basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	261.87M	shares	1 Quarter
Weighted average common stock outstanding basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	269.59M	shares	1 Quarter
Weighted average common stock outstanding basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	269.47M	shares	3 Qtrs
Weighted average common stock outstanding basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	256.13M	shares	3 Qtrs
Weighted average common stock outstanding diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	269.47M	shares	3 Qtrs
Weighted average common stock outstanding diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	262.55M	shares	1 Quarter
Weighted average common stock outstanding diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	256.13M	shares	3 Qtrs
Weighted average common stock outstanding diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	269.59M	shares	1 Quarter
Net (loss) income per common share - basic (in USD per share)	`EarningsPerShareBasic`	$0.02	USD	1 Quarter
Net (loss) income per common share - basic (in USD per share)	`EarningsPerShareBasic`	$-0.03	USD	1 Quarter
Net (loss) income per common share - basic (in USD per share)	`EarningsPerShareBasic`	$-0.08	USD	3 Qtrs
Net (loss) income per common share - basic (in USD per share)	`EarningsPerShareBasic`	$-0.09	USD	3 Qtrs
Net (loss) income per common share - diluted (in USD per share)	`EarningsPerShareDiluted`	$-0.09	USD	3 Qtrs
Net (loss) income per common share - diluted (in USD per share)	`EarningsPerShareDiluted`	$0.02	USD	1 Quarter
Net (loss) income per common share - diluted (in USD per share)	`EarningsPerShareDiluted`	$-0.08	USD	3 Qtrs
Net (loss) income per common share - diluted (in USD per share)	`EarningsPerShareDiluted`	$-0.03	USD	1 Quarter

Cash Flow Statement 117 line items

Line Item	Tag	Value	Unit	Period
Net (loss) income	`ProfitLoss`	$-14.24M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-8.94M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-22.43M	USD	3 Qtrs
Net (loss) income	`ProfitLoss`	$-17.45M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-13.40M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$3.95M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$5.31M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-22.33M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortizationExcludingAmortizationOfDebtIssuanceCostsAndDiscountsAndBelowMarketLeases`	$232.24M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortizationExcludingAmortizationOfDebtIssuanceCostsAndDiscountsAndBelowMarketLeases`	$70.57M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortizationExcludingAmortizationOfDebtIssuanceCostsAndDiscountsAndBelowMarketLeases`	$83.67M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortizationExcludingAmortizationOfDebtIssuanceCostsAndDiscountsAndBelowMarketLeases`	$248.98M	USD	3 Qtrs
Amortization of deferred financing costs and pension withdrawal liability	`AmortizationOfFinancingCostsAndDiscounts`	$3.53M	USD	3 Qtrs
Amortization of deferred financing costs and pension withdrawal liability	`AmortizationOfFinancingCostsAndDiscounts`	$3.32M	USD	3 Qtrs
Amortization of above/below market leases	`AmortizationOfAboveAndBelowMarketLeases`	$1.60M	USD	3 Qtrs
Amortization of above/below market leases	`AmortizationOfAboveAndBelowMarketLeases`	$1.42M	USD	3 Qtrs
Loss on debt extinguishment, modifications and termination of derivative instruments	`GainLossonExtinguishmentofDebtNoncash`	$-4.93M	USD	3 Qtrs
Loss on debt extinguishment, modifications and termination of derivative instruments	`GainLossonExtinguishmentofDebtNoncash`	$-2.28M	USD	3 Qtrs
Foreign exchange loss	`ForeignCurrencyTransactionGainLossBeforeTax`	$-317.00K	USD	3 Qtrs
Foreign exchange loss	`ForeignCurrencyTransactionGainLossBeforeTax`	$-3.45M	USD	3 Qtrs
Loss from investments in partially owned entities	`IncomeLossandOtherthanTemporaryImpairmentfromEquityMethodInvestments`	$-1.25M	USD	3 Qtrs
Loss from investments in partially owned entities	`IncomeLossandOtherthanTemporaryImpairmentfromEquityMethodInvestments`	$-7.20M	USD	3 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`	$3.41M	USD	3 Qtrs
Gain on extinguishment of New Market Tax Credit structure	`GainsLossesOnExtinguishmentOfDebt`	-	USD	3 Qtrs
Loss on deconsolidation of subsidiary contributed to LATAM joint venture	`EquityMethodInvestmentRealizedGainLossOnDisposal`	-	USD	3 Qtrs
Loss on deconsolidation of subsidiary contributed to LATAM joint venture	`EquityMethodInvestmentRealizedGainLossOnDisposal`	$-4.15M	USD	3 Qtrs
Stock-based compensation expense	`AllocatedShareBasedCompensationExpense`	$14.79M	USD	3 Qtrs
Stock-based compensation expense	`AllocatedShareBasedCompensationExpense`	$22.10M	USD	3 Qtrs
Deferred income taxes (benefit) expense	`DeferredIncomeTaxExpenseBenefit`	$1.00M	USD	3 Qtrs
Deferred income taxes (benefit) expense	`DeferredIncomeTaxExpenseBenefit`	$-3.56M	USD	1 Quarter
Deferred income taxes (benefit) expense	`DeferredIncomeTaxExpenseBenefit`	$-19.15M	USD	3 Qtrs
Deferred income taxes (benefit) expense	`DeferredIncomeTaxExpenseBenefit`	$-4.37M	USD	1 Quarter
Loss from sale of real estate	`GainLossonDispositionofPropertyPlantEquipmentNetofTax`	$-5.71M	USD	3 Qtrs
Loss from sale of real estate	`GainLossonDispositionofPropertyPlantEquipmentNetofTax`	-	USD	3 Qtrs
Loss (gain) on other asset disposals	`GainLossOnSaleOfOtherAssets`	$-1.11M	USD	3 Qtrs
Loss (gain) on other asset disposals	`GainLossOnSaleOfOtherAssets`	$647.00K	USD	3 Qtrs
Impairment of indefinite and long-lived assets	`ImpairmentofLongLivedAssetstobeDisposedofandInventoryWritedown`	$3.31M	USD	3 Qtrs
Impairment of indefinite and long-lived assets	`ImpairmentofLongLivedAssetstobeDisposedofandInventoryWritedown`	$6.62M	USD	3 Qtrs
Provision for doubtful accounts receivable	`ProvisionForDoubtfulAccounts`	$4.73M	USD	3 Qtrs
Provision for doubtful accounts receivable	`ProvisionForDoubtfulAccounts`	$3.87M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$84.76M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$46.37M	USD	3 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-16.28M	USD	3 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-19.38M	USD	3 Qtrs
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$17.36M	USD	3 Qtrs
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-21.43M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$182.88M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$164.32M	USD	3 Qtrs
Additions to property, buildings and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$254.11M	USD	3 Qtrs
Additions to property, buildings and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$313.23M	USD	3 Qtrs
Business combinations, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$616.32M	USD	3 Qtrs
Business combinations, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$15.23M	USD	3 Qtrs
Acquisitions of property, buildings and equipment, net of cash acquired	`PaymentsforAssetAcquisitions`	$14.58M	USD	3 Qtrs
Acquisitions of property, buildings and equipment, net of cash acquired	`PaymentsforAssetAcquisitions`	-	USD	3 Qtrs
Investment in partially owned entities	`PaymentsToAcquireEquityMethodInvestments`	$6.26M	USD	3 Qtrs
Investment in partially owned entities	`PaymentsToAcquireEquityMethodInvestments`	$4.43M	USD	3 Qtrs
Purchase of noncontrolling interest holders share in consolidated joint venture	`PaymentsToAcquireInterestInJointVenture`	-	USD	3 Qtrs
Purchase of noncontrolling interest holders share in consolidated joint venture	`PaymentsToAcquireInterestInJointVenture`	$11.60M	USD	3 Qtrs
Proceeds from sale of property, buildings and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$340.00K	USD	3 Qtrs
Proceeds from sale of property, buildings and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$1.32M	USD	3 Qtrs
Proceeds from sale of investments in partially owned entities	`ProceedsFromSaleOfEquityMethodInvestments`	$596.00K	USD	3 Qtrs
Proceeds from sale of investments in partially owned entities	`ProceedsFromSaleOfEquityMethodInvestments`	-	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-288.01M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-945.49M	USD	3 Qtrs
Distributions paid on common shares, restricted stock units and noncontrolling interests in Operating Partnership	`PaymentsOfDividendsCommonStock`	$179.62M	USD	3 Qtrs
Distributions paid on common shares, restricted stock units and noncontrolling interests in Operating Partnership	`PaymentsOfDividendsCommonStock`	$168.54M	USD	3 Qtrs
Proceeds from stock options exercised	`ProceedsFromStockOptionsExercised`	$5.19M	USD	3 Qtrs
Proceeds from stock options exercised	`ProceedsFromStockOptionsExercised`	$887.00K	USD	3 Qtrs
Proceeds from employee stock purchase plan	`ProceedsFromStockPlans`	$1.92M	USD	3 Qtrs
Proceeds from employee stock purchase plan	`ProceedsFromStockPlans`	$3.88M	USD	3 Qtrs
Remittance of withholding taxes related to employee share-based transactions	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$15.78M	USD	3 Qtrs
Remittance of withholding taxes related to employee share-based transactions	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$4.03M	USD	3 Qtrs
Proceeds from revolving line of credit	`ProceedsFromLongTermLinesOfCredit`	$590.84M	USD	3 Qtrs
Proceeds from revolving line of credit	`ProceedsFromLongTermLinesOfCredit`	$404.60M	USD	3 Qtrs
Repayment on revolving line of credit	`RepaymentsOfLongTermLinesOfCredit`	$303.86M	USD	3 Qtrs
Repayment on revolving line of credit	`RepaymentsOfLongTermLinesOfCredit`	$280.00M	USD	3 Qtrs
Repayment of sale-leaseback financing obligations	`SaleLeasebackTransactionRepaymentFinancingActivities`	$5.58M	USD	3 Qtrs
Repayment of sale-leaseback financing obligations	`SaleLeasebackTransactionRepaymentFinancingActivities`	$2.66M	USD	3 Qtrs
Repayment of financing lease obligations	`FinanceLeasePrincipalPayments`	$24.76M	USD	3 Qtrs
Repayment of financing lease obligations	`FinanceLeasePrincipalPayments`	$27.50M	USD	3 Qtrs
Payment of debt issuance and extinguishment costs	`PaymentsOfDebtIssuanceCosts`	$3.11M	USD	3 Qtrs
Payment of debt issuance and extinguishment costs	`PaymentsOfDebtIssuanceCosts`	$11.59M	USD	3 Qtrs
Repayment of term loan and mortgage notes	`RepaymentsOfMediumTermDebtAndSecuredDebt`	$5.45M	USD	3 Qtrs
Repayment of term loan and mortgage notes	`RepaymentsOfMediumTermDebtAndSecuredDebt`	$205.25M	USD	3 Qtrs
Proceeds from term loan	`ProceedsFromIssuanceOfMediumTermNotes`	-	USD	3 Qtrs
Proceeds from term loan	`ProceedsFromIssuanceOfMediumTermNotes`	$200.00M	USD	3 Qtrs
Net proceeds from issuance of common shares	`ProceedsFromIssuanceOfCommonStock`	$420.15M	USD	3 Qtrs
Net proceeds from issuance of common shares	`ProceedsFromIssuanceOfCommonStock`	-	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$315.27M	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$74.47M	USD	3 Qtrs
Net decrease in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-465.90M	USD	3 Qtrs
Net decrease in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-30.65M	USD	3 Qtrs
Effect of foreign currency translation on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-2.38M	USD	3 Qtrs
Effect of foreign currency translation on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-6.61M	USD	3 Qtrs
Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$152.77M	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`	$45.69M	USD	Point-in-time
End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$152.77M	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`	$45.69M	USD	Point-in-time
Deferred cash consideration	`BusinessCombinationConsiderationTransferredDeferredCashConsideration`	$11.82M	USD	3 Qtrs
Deferred cash consideration	`BusinessCombinationConsiderationTransferredDeferredCashConsideration`	-	USD	3 Qtrs
Addition of property, buildings and equipment on accrual	`NoncashorPartNoncashAcquisitionFixedAssetsNotUnderCapitalLeaseObligationsAcquired`	$37.27M	USD	3 Qtrs
Addition of property, buildings and equipment on accrual	`NoncashorPartNoncashAcquisitionFixedAssetsNotUnderCapitalLeaseObligationsAcquired`	$70.43M	USD	3 Qtrs
Addition of property, buildings and equipment under financing lease obligations	`RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability`	$13.36M	USD	3 Qtrs
Addition of property, buildings and equipment under financing lease obligations	`RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability`	$18.09M	USD	3 Qtrs
Addition of property, buildings and equipment under operating lease obligations	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$6.31M	USD	3 Qtrs
Addition of property, buildings and equipment under operating lease obligations	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$68.74M	USD	3 Qtrs
Interest paid net of amounts capitalized	`InterestPaidNet`	$98.29M	USD	3 Qtrs
Interest paid net of amounts capitalized	`InterestPaidNet`	$81.49M	USD	3 Qtrs
Income taxes paid net of refunds	`IncomeTaxesPaidNet`	$6.96M	USD	3 Qtrs
Income taxes paid net of refunds	`IncomeTaxesPaidNet`	$7.56M	USD	3 Qtrs
Goodwill	`Goodwill`	$1.01B	USD	Point-in-time
Goodwill	`Goodwill`	$1.07B	USD	Point-in-time

Stockholders Equity 55 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.02B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.90B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.82B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.87B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.97B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.79B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.03B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.71B	USD	Point-in-time
Net (loss) income	`ProfitLoss`	$-14.24M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-8.94M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-22.43M	USD	3 Qtrs
Net (loss) income	`ProfitLoss`	$-17.45M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-13.40M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$3.95M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$5.31M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-22.33M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetofTaxPortionAttributabletoParentExcludingHyperinflationAdjustment`	$-8.87M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetofTaxPortionAttributabletoParentExcludingHyperinflationAdjustment`	$-16.75M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetofTaxPortionAttributabletoParentExcludingHyperinflationAdjustment`	$-27.46M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetofTaxPortionAttributabletoParentExcludingHyperinflationAdjustment`	$9.05M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetofTaxPortionAttributabletoParentExcludingHyperinflationAdjustment`	$-9.29M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetofTaxPortionAttributabletoParentExcludingHyperinflationAdjustment`	$11.43M	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
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`	$59.03M	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
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$8.09M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$6.72M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$5.46M	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`	$4.28M	USD	1 Quarter
Common stock issuance related to stock-based payment plans, net of shares withheld for employee taxes	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-57.00K	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`	$-107.00K	USD	1 Quarter
Common stock issuance related to stock-based payment plans, net of shares withheld for employee taxes	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-53.00K	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 stock-based payment plans, net of shares withheld for employee taxes	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-10.08M	USD	1 Quarter
Common stock issuance related to employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$1.90M	USD	1 Quarter
Common stock issuance related to employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$1.99M	USD	1 Quarter
Common stock issuance related to employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$1.92M	USD	1 Quarter
Other	`StockholdersEquityOther`	$100.00K	USD	1 Quarter
Issuance of common stock	`StockIssuedDuringPeriodValueNewIssues`	$214.86M	USD	1 Quarter
Issuance of common stock	`StockIssuedDuringPeriodValueNewIssues`	$205.45M	USD	1 Quarter
Deconsolidation of previously consolidated entities	`NoncontrollingInterestDecreaseFromDeconsolidation`	$4.77M	USD	1 Quarter
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.02B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.90B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.82B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.87B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.97B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.79B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.03B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.71B	USD	Point-in-time

Comprehensive Income 32 line items

Line Item	Tag	Value	Unit	Period
Net (loss) income	`ProfitLoss`	$-14.24M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-8.94M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-22.43M	USD	3 Qtrs
Net (loss) income	`ProfitLoss`	$-17.45M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-13.40M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$3.95M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$5.31M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-22.33M	USD	3 Qtrs
Adjustment to accrued pension liability	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-20.00K	USD	3 Qtrs
Adjustment to accrued pension liability	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-389.00K	USD	1 Quarter
Adjustment to accrued pension liability	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-1.17M	USD	3 Qtrs
Adjustment to accrued pension liability	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-66.00K	USD	1 Quarter
Change in unrealized net loss on foreign currency	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-25.04M	USD	1 Quarter
Change in unrealized net loss on foreign currency	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-13.14M	USD	3 Qtrs
Change in unrealized net loss on foreign currency	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-37.72M	USD	3 Qtrs
Change in unrealized net loss on foreign currency	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-9.48M	USD	1 Quarter
Unrealized gain on cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$247.00K	USD	1 Quarter
Unrealized gain on cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$9.98M	USD	3 Qtrs
Unrealized gain on cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$8.27M	USD	1 Quarter
Unrealized gain on cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$2.88M	USD	3 Qtrs
Other comprehensive loss - net of tax attributable to Americold Realty Trust, Inc.	`OtherComprehensiveIncomeLossNetOfTax`	$-9.10M	USD	3 Qtrs
Other comprehensive loss - net of tax attributable to Americold Realty Trust, Inc.	`OtherComprehensiveIncomeLossNetOfTax`	$-27.72M	USD	3 Qtrs
Other comprehensive loss - net of tax attributable to Americold Realty Trust, Inc.	`OtherComprehensiveIncomeLossNetOfTax`	$-8.85M	USD	1 Quarter
Other comprehensive loss - net of tax attributable to Americold Realty Trust, Inc.	`OtherComprehensiveIncomeLossNetOfTax`	$-16.70M	USD	1 Quarter
Other comprehensive loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$11.00K	USD	3 Qtrs
Other comprehensive loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$19.00K	USD	1 Quarter
Other comprehensive loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$53.00K	USD	1 Quarter
Other comprehensive loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$103.00K	USD	3 Qtrs
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-50.25M	USD	3 Qtrs
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-25.69M	USD	1 Quarter
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-3.56M	USD	1 Quarter
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-31.44M	USD	3 Qtrs

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