10-Q Filing

AMERICOLD REALTY TRUST CIK: 1455863 Q3 2023

Filing Information

Form Type	10-Q
Accession Number	`0001628280-23-036379`
Period End Date	20230930
Filing Date	20231102
Fiscal Year	2023
Fiscal Period	Q3
XBRL Instance	art-20230930_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 89 Income Statement 126 Cash Flow Statement 120 Stockholders Equity 56 Comprehensive Income 32

Balance Sheet 89 line items

Line Item	Tag	Value	Unit	Period
Allowance for credit loss	`AllowanceForDoubtfulAccountsReceivable`	$15.95M	USD	Point-in-time
Allowance for credit loss	`AllowanceForDoubtfulAccountsReceivable`	$18.47M	USD	Point-in-time
Common shares, par value (in USD per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common shares, par value (in USD per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common shares, par value (in USD per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common shares, shares authorized (in shares)	`CommonStockSharesAuthorized`	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`	269.81M	shares	Point-in-time
Common shares, shares issued (in shares)	`CommonStockSharesIssued`	283.52M	shares	Point-in-time
Common shares, shares outstanding (in shares)	`CommonStockSharesOutstanding`	269.81M	shares	Point-in-time
Common shares, shares outstanding (in shares)	`CommonStockSharesOutstanding`	283.52M	shares	Point-in-time
Property, buildings and equipment - gross	`PropertyPlantAndEquipmentGross`	$6.97B	USD	Point-in-time
Property, buildings and equipment - gross	`PropertyPlantAndEquipmentGross`	$7.14B	USD	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$1.90B	USD	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$2.11B	USD	Point-in-time
Property, buildings and equipment net	`PropertyPlantAndEquipmentNet`	$5.07B	USD	Point-in-time
Property, buildings and equipment net	`PropertyPlantAndEquipmentNet`	$5.03B	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightofUseAssetGross`	$352.55M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightofUseAssetGross`	$342.03M	USD	Point-in-time
Accumulated depreciation operating leases	`OperatingLeaseRightofuseAssetAccumulatedDepreciation`	$88.85M	USD	Point-in-time
Accumulated depreciation operating leases	`OperatingLeaseRightofuseAssetAccumulatedDepreciation`	$76.33M	USD	Point-in-time
Operating leases net	`OperatingLeaseRightOfUseAsset`	$276.22M	USD	Point-in-time
Operating leases net	`OperatingLeaseRightOfUseAsset`	$253.18M	USD	Point-in-time
Financing leases - gross	`FinanceLeaseRightOfUseAssetBeforeAccumulatedAmortization`	$150.59M	USD	Point-in-time
Financing leases - gross	`FinanceLeaseRightOfUseAssetBeforeAccumulatedAmortization`	$140.56M	USD	Point-in-time
Accumulated depreciation financing leases	`FinanceLeaseRightOfUseAssetAccumulatedAmortization`	$71.12M	USD	Point-in-time
Accumulated depreciation financing leases	`FinanceLeaseRightOfUseAssetAccumulatedAmortization`	$57.63M	USD	Point-in-time
Financing leases net	`FinanceLeaseRightOfUseAsset`	$79.47M	USD	Point-in-time
Financing leases net	`FinanceLeaseRightOfUseAsset`	$82.93M	USD	Point-in-time
Cash, cash equivalents and restricted cash	`CashAndCashEquivalentsAtCarryingValue`	$53.83M	USD	Point-in-time
Cash, cash equivalents and restricted cash	`CashAndCashEquivalentsAtCarryingValue`	$53.06M	USD	Point-in-time
Accounts receivable net of allowance of $18,470 and $15,951 at September 30, 2023 and December 31, 2022, respectively	`AccountsReceivableNet`	$424.54M	USD	Point-in-time
Accounts receivable net of allowance of $18,470 and $15,951 at September 30, 2023 and December 31, 2022, respectively	`AccountsReceivableNet`	$430.04M	USD	Point-in-time
Identifiable intangible assets net	`IntangibleAssetsNetExcludingGoodwill`	$897.24M	USD	Point-in-time
Identifiable intangible assets net	`IntangibleAssetsNetExcludingGoodwill`	$925.22M	USD	Point-in-time
Goodwill	`Goodwill`	$1.02B	USD	Point-in-time
Goodwill	`Goodwill`	$1.03B	USD	Point-in-time
Investments in partially owned entities and other	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$78.93M	USD	Point-in-time
Investments in partially owned entities and other	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$36.25M	USD	Point-in-time
Other assets	`OtherAssets`	$158.71M	USD	Point-in-time
Other assets	`OtherAssets`	$213.19M	USD	Point-in-time
Total assets	`Assets`	$8.01B	USD	Point-in-time
Total assets	`Assets`	$8.10B	USD	Point-in-time
Borrowings under revolving line of credit	`LineOfCredit`	$500.05M	USD	Point-in-time
Borrowings under revolving line of credit	`LineOfCredit`	$359.20M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$557.54M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$501.66M	USD	Point-in-time
Senior unsecured notes and term loans net of deferred financing costs of $11,173 and $13,044, in the aggregate, at September 30, 2023 and December 31, 2022, respectively	`SecuredDebt`	$2.57B	USD	Point-in-time
Senior unsecured notes and term loans net of deferred financing costs of $11,173 and $13,044, in the aggregate, at September 30, 2023 and December 31, 2022, respectively	`SecuredDebt`	$2.56B	USD	Point-in-time
Sale-leaseback financing obligations	`SaleLeasebackTransactionLiability`	$164.37M	USD	Point-in-time
Sale-leaseback financing obligations	`SaleLeasebackTransactionLiability`	$171.09M	USD	Point-in-time
Financing lease obligations	`FinanceLeaseLiability`	$70.17M	USD	Point-in-time
Financing lease obligations	`FinanceLeaseLiability`	$77.56M	USD	Point-in-time
Operating lease obligations	`OperatingLeaseLiability`	$245.03M	USD	Point-in-time
Operating lease obligations	`OperatingLeaseLiability`	$264.63M	USD	Point-in-time
Unearned revenue	`ContractWithCustomerLiability`	$32.05M	USD	Point-in-time
Unearned revenue	`ContractWithCustomerLiability`	$29.86M	USD	Point-in-time
Pension and postretirement benefits	`PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesCurrentAndNoncurrent`	$2.40M	USD	Point-in-time
Pension and postretirement benefits	`PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesCurrentAndNoncurrent`	$1.53M	USD	Point-in-time
Deferred tax liability net	`DeferredIncomeTaxLiabilitiesNet`	$125.89M	USD	Point-in-time
Deferred tax liability net	`DeferredIncomeTaxLiabilitiesNet`	$135.10M	USD	Point-in-time
Multi-employer pension plan withdrawal liability	`MultiemployerPlansWithdrawalObligation`	$7.55M	USD	Point-in-time
Multi-employer pension plan withdrawal liability	`MultiemployerPlansWithdrawalObligation`	$7.85M	USD	Point-in-time
Total liabilities	`Liabilities`	$4.32B	USD	Point-in-time
Total liabilities	`Liabilities`	$4.07B	USD	Point-in-time
Commitments and contingencies (Note 8)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 8)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common stock, $0.01 par value per share 500,000,000 authorized shares; 283,517,013 and 269,814,956 shares issued and outstanding at September 30, 2023 and December 31, 2022, respectively	`CommonStockValue`	$2.70M	USD	Point-in-time
Common stock, $0.01 par value per share 500,000,000 authorized shares; 283,517,013 and 269,814,956 shares issued and outstanding at September 30, 2023 and December 31, 2022, respectively	`CommonStockValue`	$2.83M	USD	Point-in-time
Paid-in capital	`AdditionalPaidInCapital`	$5.19B	USD	Point-in-time
Paid-in capital	`AdditionalPaidInCapital`	$5.62B	USD	Point-in-time
Accumulated deficit and distributions in excess of net earnings	`RetainedEarningsAccumulatedDeficit`	$-1.42B	USD	Point-in-time
Accumulated deficit and distributions in excess of net earnings	`RetainedEarningsAccumulatedDeficit`	$-1.71B	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$11.46M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-6.05M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$3.77B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$3.93B	USD	Point-in-time
Noncontrolling interests in Operating Partnership	`MinorityInterest`	$16.80M	USD	Point-in-time
Noncontrolling interests in Operating Partnership	`MinorityInterest`	$14.46M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.72B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.03B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.95B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.59B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.82B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.90B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.97B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.79B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$8.10B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$8.01B	USD	Point-in-time

Income Statement 126 line items

Line Item	Tag	Value	Unit	Period
Total revenues	`Revenues`	$1.99B	USD	3 Qtrs
Total revenues	`Revenues`	$757.78M	USD	1 Quarter
Total revenues	`Revenues`	$667.94M	USD	1 Quarter
Total revenues	`Revenues`	$2.19B	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortizationExcludingAmortizationOfDebtIssuanceCostsAndDiscountsAndBelowMarketLeases`	$248.98M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortizationExcludingAmortizationOfDebtIssuanceCostsAndDiscountsAndBelowMarketLeases`	$259.64M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortizationExcludingAmortizationOfDebtIssuanceCostsAndDiscountsAndBelowMarketLeases`	$89.73M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortizationExcludingAmortizationOfDebtIssuanceCostsAndDiscountsAndBelowMarketLeases`	$83.67M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$57.12M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$169.02M	USD	3 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$170.99M	USD	3 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$52.38M	USD	1 Quarter
Acquisition, cyber incident and other, net	`BusinessCombinationAcquisitionRelatedExpensesLitigationsExpenseandOther`	$13.93M	USD	1 Quarter
Acquisition, cyber incident and other, net	`BusinessCombinationAcquisitionRelatedExpensesLitigationsExpenseandOther`	$4.87M	USD	1 Quarter
Acquisition, cyber incident and other, net	`BusinessCombinationAcquisitionRelatedExpensesLitigationsExpenseandOther`	$48.31M	USD	3 Qtrs
Acquisition, cyber incident and other, net	`BusinessCombinationAcquisitionRelatedExpensesLitigationsExpenseandOther`	$20.61M	USD	3 Qtrs
Impairment of indefinite and long-lived assets	`ImpairmentOfLongLivedAssetsToBeDisposedOf`	$6.62M	USD	3 Qtrs
Impairment of indefinite and long-lived assets	`ImpairmentOfLongLivedAssetsToBeDisposedOf`	$6.62M	USD	1 Quarter
Impairment of indefinite and long-lived assets	`ImpairmentOfLongLivedAssetsToBeDisposedOf`	-	USD	3 Qtrs
Impairment of indefinite and long-lived assets	`ImpairmentOfLongLivedAssetsToBeDisposedOf`	-	USD	1 Quarter
Loss (gain) from sale of real estate	`GainLossOnSaleOfPropertyPlantEquipment`	$-78.00K	USD	1 Quarter
Loss (gain) from sale of real estate	`GainLossOnSaleOfPropertyPlantEquipment`	$-5.71M	USD	3 Qtrs
Loss (gain) from sale of real estate	`GainLossOnSaleOfPropertyPlantEquipment`	$-5.71M	USD	1 Quarter
Loss (gain) from sale of real estate	`GainLossOnSaleOfPropertyPlantEquipment`	$2.26M	USD	3 Qtrs
Total operating expenses	`CostsAndExpenses`	$734.61M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$634.94M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$1.91B	USD	3 Qtrs
Total operating expenses	`CostsAndExpenses`	$2.14B	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$54.83M	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$23.17M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$86.02M	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$33.00M	USD	1 Quarter
Interest expense	`InterestExpenseOther`	$106.43M	USD	3 Qtrs
Interest expense	`InterestExpenseOther`	$82.72M	USD	3 Qtrs
Interest expense	`InterestExpenseOther`	$30.40M	USD	1 Quarter
Interest expense	`InterestExpenseOther`	$35.57M	USD	1 Quarter
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`	$-683.00K	USD	1 Quarter
Loss on debt extinguishment, modifications and termination of derivative instruments	`GainLossOnExtinguishmentOfDebtAndTerminationOfDerivatives`	$-2.28M	USD	3 Qtrs
Loss on debt extinguishment, modifications and termination of derivative instruments	`GainLossOnExtinguishmentOfDebtAndTerminationOfDerivatives`	$-1.85M	USD	3 Qtrs
(Loss) gain from investments in partially owned entities	`IncomeLossFromEquityMethodInvestments`	$-779.00K	USD	3 Qtrs
(Loss) gain from investments in partially owned entities	`IncomeLossFromEquityMethodInvestments`	$-259.00K	USD	1 Quarter
(Loss) gain from investments in partially owned entities	`IncomeLossFromEquityMethodInvestments`	$-1.62M	USD	3 Qtrs
(Loss) gain from investments in partially owned entities	`IncomeLossFromEquityMethodInvestments`	$44.00K	USD	1 Quarter
Impairment of related party loan receivable	`OtherAssetImpairmentCharges`	-	USD	3 Qtrs
Impairment of related party loan receivable	`OtherAssetImpairmentCharges`	$21.97M	USD	3 Qtrs
Loss on put option	`FairValueOptionChangesInFairValueGainLoss1`	-	USD	1 Quarter
Loss on put option	`FairValueOptionChangesInFairValueGainLoss1`	$-56.58M	USD	3 Qtrs
Loss on put option	`FairValueOptionChangesInFairValueGainLoss1`	-	USD	3 Qtrs
Loss on put option	`FairValueOptionChangesInFairValueGainLoss1`	-	USD	1 Quarter
Other, net	`OtherNonoperatingIncomeExpense`	$723.00K	USD	1 Quarter
Other, net	`OtherNonoperatingIncomeExpense`	$-1.20M	USD	3 Qtrs
Other, net	`OtherNonoperatingIncomeExpense`	$1.74M	USD	3 Qtrs
Other, net	`OtherNonoperatingIncomeExpense`	$-2.59M	USD	1 Quarter
Loss from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-100.69M	USD	3 Qtrs
Loss from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-32.15M	USD	3 Qtrs
Loss from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-10.82M	USD	1 Quarter
Loss from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-2.79M	USD	1 Quarter
Current	`CurrentIncomeTaxExpenseBenefit`	$3.00M	USD	3 Qtrs
Current	`CurrentIncomeTaxExpenseBenefit`	$1.98M	USD	1 Quarter
Current	`CurrentIncomeTaxExpenseBenefit`	$5.88M	USD	3 Qtrs
Current	`CurrentIncomeTaxExpenseBenefit`	$1.01M	USD	1 Quarter
Deferred	`DeferredIncomeTaxExpenseBenefit`	$-19.15M	USD	3 Qtrs
Deferred	`DeferredIncomeTaxExpenseBenefit`	$-2.47M	USD	1 Quarter
Deferred	`DeferredIncomeTaxExpenseBenefit`	$-4.37M	USD	1 Quarter
Deferred	`DeferredIncomeTaxExpenseBenefit`	$-7.55M	USD	3 Qtrs
Total income tax benefit	`IncomeTaxExpenseBenefit`	$-16.14M	USD	3 Qtrs
Total income tax benefit	`IncomeTaxExpenseBenefit`	$-3.37M	USD	1 Quarter
Total income tax benefit	`IncomeTaxExpenseBenefit`	$-492.00K	USD	1 Quarter
Total income tax benefit	`IncomeTaxExpenseBenefit`	$-1.67M	USD	3 Qtrs
Loss from continuing operations	`IncomeLossFromContinuingOperations`	$-2.30M	USD	1 Quarter
Loss from continuing operations	`IncomeLossFromContinuingOperations`	$-7.45M	USD	1 Quarter
Loss from continuing operations	`IncomeLossFromContinuingOperations`	$-16.01M	USD	3 Qtrs
Loss from continuing operations	`IncomeLossFromContinuingOperations`	$-99.02M	USD	3 Qtrs
Gain (loss) - discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-6.42M	USD	3 Qtrs
Gain (loss) - discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$203.00K	USD	1 Quarter
Gain (loss) - discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-10.45M	USD	3 Qtrs
Gain (loss) - discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-1.48M	USD	1 Quarter
Net loss	`ProfitLoss`	$-104.80M	USD	1 Quarter
Net loss	`ProfitLoss`	$-2.57M	USD	1 Quarter
Net loss	`ProfitLoss`	$-8.94M	USD	1 Quarter
Net loss	`ProfitLoss`	$-109.47M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-2.10M	USD	1 Quarter
Net loss	`ProfitLoss`	$-22.43M	USD	3 Qtrs
Net loss	`ProfitLoss`	$3.95M	USD	1 Quarter
Net loss	`ProfitLoss`	$-17.45M	USD	1 Quarter
Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-45.00K	USD	3 Qtrs
Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-25.00K	USD	1 Quarter
Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-95.00K	USD	3 Qtrs
Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-8.00K	USD	1 Quarter
Net loss attributable to Americold Realty Trust, Inc.	`NetIncomeLoss`	$-109.37M	USD	3 Qtrs
Net loss attributable to Americold Realty Trust, Inc.	`NetIncomeLoss`	$-22.38M	USD	3 Qtrs
Net loss attributable to Americold Realty Trust, Inc.	`NetIncomeLoss`	$-8.91M	USD	1 Quarter
Net loss attributable to Americold Realty Trust, Inc.	`NetIncomeLoss`	$-2.09M	USD	1 Quarter
Weighted average common stock outstanding basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	273.22M	shares	3 Qtrs
Weighted average common stock outstanding basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	278.14M	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`	269.59M	shares	1 Quarter
Weighted average common stock outstanding diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	273.22M	shares	3 Qtrs
Weighted average common stock outstanding diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	278.14M	shares	1 Quarter
Weighted average common stock outstanding diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	269.59M	shares	1 Quarter
Weighted average common stock outstanding diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	269.47M	shares	3 Qtrs
Net loss per common share from continuing operations - basic (in USD per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.01	USD	1 Quarter
Net loss per common share from continuing operations - basic (in USD per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.36	USD	3 Qtrs
Net loss per common share from continuing operations - basic (in USD per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.03	USD	1 Quarter
Net loss per common share from continuing operations - basic (in USD per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.06	USD	3 Qtrs
Net loss per common share from discontinued operations - basic (in USD per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	1 Quarter
Net loss per common share from discontinued operations - basic (in USD per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	1 Quarter
Net loss per common share from discontinued operations - basic (in USD per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.02	USD	3 Qtrs
Net loss per common share from discontinued operations - basic (in USD per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.04	USD	3 Qtrs
Basic loss per share (in USD per share)	`EarningsPerShareBasic`	$-0.08	USD	3 Qtrs
Basic loss per share (in USD per share)	`EarningsPerShareBasic`	$-0.40	USD	3 Qtrs
Basic loss per share (in USD per share)	`EarningsPerShareBasic`	$-0.03	USD	1 Quarter
Basic loss per share (in USD per share)	`EarningsPerShareBasic`	$-0.01	USD	1 Quarter
Net loss per common share from continuing operations - diluted (in USD per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.03	USD	1 Quarter
Net loss per common share from continuing operations - diluted (in USD per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.06	USD	3 Qtrs
Net loss per common share from continuing operations - diluted (in USD per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.36	USD	3 Qtrs
Net loss per common share from continuing operations - diluted (in USD per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.01	USD	1 Quarter
Net loss per common share from discontinued operations - diluted (in USD per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	1 Quarter
Net loss per common share from discontinued operations - diluted (in USD per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.04	USD	3 Qtrs
Net loss per common share from discontinued operations - diluted (in USD per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	1 Quarter
Net loss per common share from discontinued operations - diluted (in USD per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.02	USD	3 Qtrs
Diluted loss per share (in USD per share)	`EarningsPerShareDiluted`	$-0.01	USD	1 Quarter
Diluted loss per share (in USD per share)	`EarningsPerShareDiluted`	$-0.40	USD	3 Qtrs
Diluted loss per share (in USD per share)	`EarningsPerShareDiluted`	$-0.03	USD	1 Quarter
Diluted loss per share (in USD per share)	`EarningsPerShareDiluted`	$-0.08	USD	3 Qtrs

Cash Flow Statement 120 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-104.80M	USD	1 Quarter
Net loss	`ProfitLoss`	$-2.57M	USD	1 Quarter
Net loss	`ProfitLoss`	$-8.94M	USD	1 Quarter
Net loss	`ProfitLoss`	$-109.47M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-2.10M	USD	1 Quarter
Net loss	`ProfitLoss`	$-22.43M	USD	3 Qtrs
Net loss	`ProfitLoss`	$3.95M	USD	1 Quarter
Net loss	`ProfitLoss`	$-17.45M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortizationExcludingAmortizationOfDebtIssuanceCostsAndDiscountsAndBelowMarketLeases`	$248.98M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortizationExcludingAmortizationOfDebtIssuanceCostsAndDiscountsAndBelowMarketLeases`	$259.64M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortizationExcludingAmortizationOfDebtIssuanceCostsAndDiscountsAndBelowMarketLeases`	$89.73M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortizationExcludingAmortizationOfDebtIssuanceCostsAndDiscountsAndBelowMarketLeases`	$83.67M	USD	1 Quarter
Loss on debt extinguishment, modifications and termination of derivative instruments	`GainLossonExtinguishmentofDebtNoncash`	$-2.28M	USD	3 Qtrs
Loss on debt extinguishment, modifications and termination of derivative instruments	`GainLossonExtinguishmentofDebtNoncash`	$-1.85M	USD	3 Qtrs
Loss from investments in partially owned entities	`GainLossOnSaleOfOtherInvestments`	$-5.73M	USD	3 Qtrs
Loss from investments in partially owned entities	`GainLossOnSaleOfOtherInvestments`	$-7.20M	USD	3 Qtrs
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`	$-4.15M	USD	3 Qtrs
Loss on deconsolidation of subsidiary contributed to LATAM joint venture	`EquityMethodInvestmentRealizedGainLossOnDisposal`	-	USD	3 Qtrs
Stock-based compensation expense	`AllocatedShareBasedCompensationExpense`	$17.81M	USD	3 Qtrs
Stock-based compensation expense	`AllocatedShareBasedCompensationExpense`	$22.10M	USD	3 Qtrs
Deferred income taxes benefit	`DeferredIncomeTaxExpenseBenefit`	$-19.15M	USD	3 Qtrs
Deferred income taxes benefit	`DeferredIncomeTaxExpenseBenefit`	$-2.47M	USD	1 Quarter
Deferred income taxes benefit	`DeferredIncomeTaxExpenseBenefit`	$-4.37M	USD	1 Quarter
Deferred income taxes benefit	`DeferredIncomeTaxExpenseBenefit`	$-7.55M	USD	3 Qtrs
(Gain) loss from sale of real estate	`GainLossonDispositionofPropertyPlantEquipmentNetofTax`	$2.26M	USD	3 Qtrs
(Gain) loss from sale of real estate	`GainLossonDispositionofPropertyPlantEquipmentNetofTax`	$-5.71M	USD	3 Qtrs
Impairment of indefinite and long-lived assets	`ImpairmentOfLongLivedAssetToBeDisposedOfAndInventoryWriteDown`	$6.62M	USD	3 Qtrs
Impairment of indefinite and long-lived assets	`ImpairmentOfLongLivedAssetToBeDisposedOfAndInventoryWriteDown`	-	USD	3 Qtrs
Provision for doubtful accounts receivable	`AccountsReceivableCreditLossExpenseReversalNonCash`	$3.24M	USD	3 Qtrs
Provision for doubtful accounts receivable	`AccountsReceivableCreditLossExpenseReversalNonCash`	$3.87M	USD	3 Qtrs
Impairment of related party loan receivable	`OtherAssetImpairmentCharges`	-	USD	3 Qtrs
Impairment of related party loan receivable	`OtherAssetImpairmentCharges`	$21.97M	USD	3 Qtrs
Loss on put option	`FairValueOptionChangesInFairValueGainLoss1`	-	USD	1 Quarter
Loss on put option	`FairValueOptionChangesInFairValueGainLoss1`	$-56.58M	USD	3 Qtrs
Loss on put option	`FairValueOptionChangesInFairValueGainLoss1`	-	USD	3 Qtrs
Loss on put option	`FairValueOptionChangesInFairValueGainLoss1`	-	USD	1 Quarter
Loss on classification of Comfrio as held for sale	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	$-4.62M	USD	3 Qtrs
Loss on classification of Comfrio as held for sale	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	-	USD	3 Qtrs
Other reconciling items	`OtherOperatingActivitiesCashFlowStatement`	$9.69M	USD	3 Qtrs
Other reconciling items	`OtherOperatingActivitiesCashFlowStatement`	$3.83M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$84.76M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$2.44M	USD	3 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-61.16M	USD	3 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-19.38M	USD	3 Qtrs
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-818.00K	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`	$193.21M	USD	3 Qtrs
Additions to property, buildings and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$254.11M	USD	3 Qtrs
Additions to property, buildings and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$188.32M	USD	3 Qtrs
Business combinations and deferred consideration paid	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$15.23M	USD	3 Qtrs
Business combinations and deferred consideration paid	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$46.65M	USD	3 Qtrs
Acquisitions of property, buildings and equipment	`PaymentsToAcquireBusinessTwoNetOfCashAcquired`	$43.58M	USD	3 Qtrs
Acquisitions of property, buildings and equipment	`PaymentsToAcquireBusinessTwoNetOfCashAcquired`	$14.58M	USD	3 Qtrs
Investments in partially owned entities and other	`PaymentsToAcquireEquityMethodInvestments`	$4.43M	USD	3 Qtrs
Investments in partially owned entities and other	`PaymentsToAcquireEquityMethodInvestments`	$20.02M	USD	3 Qtrs
Net payments for sale of business (discontinued operations)	`PaymentsForTheDivestitureOfBusiness`	$4.62M	USD	3 Qtrs
Net payments for sale of business (discontinued operations)	`PaymentsForTheDivestitureOfBusiness`	-	USD	3 Qtrs
Proceeds from sale of property, buildings and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$7.91M	USD	3 Qtrs
Proceeds from sale of property, buildings and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$340.00K	USD	3 Qtrs
Proceeds from sale of investments in partially owned entities	`ProceedsFromSaleAndMaturityOfOtherInvestments`	$36.90M	USD	3 Qtrs
Proceeds from sale of investments in partially owned entities	`ProceedsFromSaleAndMaturityOfOtherInvestments`	-	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-288.01M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-258.38M	USD	3 Qtrs
Distributions paid on common stock, restricted stock units and noncontrolling interests in OP	`PaymentsOfDividendsCommonStock`	$179.62M	USD	3 Qtrs
Distributions paid on common stock, restricted stock units and noncontrolling interests in OP	`PaymentsOfDividendsCommonStock`	$179.56M	USD	3 Qtrs
Proceeds from stock options exercised	`ProceedsFromStockOptionsExercised`	$887.00K	USD	3 Qtrs
Proceeds from stock options exercised	`ProceedsFromStockOptionsExercised`	$1.73M	USD	3 Qtrs
Proceeds from employee stock purchase plan	`ProceedsFromStockPlans`	$3.88M	USD	3 Qtrs
Proceeds from employee stock purchase plan	`ProceedsFromStockPlans`	$3.05M	USD	3 Qtrs
Remittance of withholding taxes related to employee stock-based transactions	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$4.03M	USD	3 Qtrs
Remittance of withholding taxes related to employee stock-based transactions	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$2.24M	USD	3 Qtrs
Proceeds from revolving line of credit	`ProceedsFromLongTermLinesOfCredit`	$404.60M	USD	3 Qtrs
Proceeds from revolving line of credit	`ProceedsFromLongTermLinesOfCredit`	$545.42M	USD	3 Qtrs
Repayment on revolving line of credit	`RepaymentsOfLongTermLinesOfCredit`	$679.15M	USD	3 Qtrs
Repayment on revolving line of credit	`RepaymentsOfLongTermLinesOfCredit`	$303.86M	USD	3 Qtrs
Repayment of sale-leaseback financing obligations	`SaleLeasebackTransactionRepaymentFinancingActivities`	$6.72M	USD	3 Qtrs
Repayment of sale-leaseback financing obligations	`SaleLeasebackTransactionRepaymentFinancingActivities`	$5.58M	USD	3 Qtrs
Repayment of financing lease obligations	`FinanceLeasePrincipalPayments`	$26.39M	USD	3 Qtrs
Repayment of financing lease obligations	`FinanceLeasePrincipalPayments`	$24.76M	USD	3 Qtrs
Payment of debt issuance and extinguishment costs	`PaymentsOfDebtIssuanceCosts`	$11.59M	USD	3 Qtrs
Payment of debt issuance and extinguishment costs	`PaymentsOfDebtIssuanceCosts`	-	USD	3 Qtrs
Repayment of term loan and mortgage notes	`RepaymentsOfMediumTermDebtAndSecuredDebt`	$5.45M	USD	3 Qtrs
Repayment of term loan and mortgage notes	`RepaymentsOfMediumTermDebtAndSecuredDebt`	-	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 stock	`ProceedsFromIssuanceOfCommonStock`	-	USD	3 Qtrs
Net proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$412.92M	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$69.06M	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$74.47M	USD	3 Qtrs
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-30.65M	USD	3 Qtrs
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$3.90M	USD	3 Qtrs
Effect of foreign currency translation on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-3.13M	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`	$45.69M	USD	Point-in-time
Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$82.96M	USD	Point-in-time
Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$53.83M	USD	Point-in-time
Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$53.06M	USD	Point-in-time
End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$45.69M	USD	Point-in-time
End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$82.96M	USD	Point-in-time
End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$53.83M	USD	Point-in-time
End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$53.06M	USD	Point-in-time
Addition of property, buildings and equipment on accrual	`CapitalExpendituresIncurredButNotYetPaid`	$37.27M	USD	3 Qtrs
Addition of property, buildings and equipment on accrual	`CapitalExpendituresIncurredButNotYetPaid`	$37.82M	USD	3 Qtrs
Addition of property, buildings and equipment under financing lease obligations	`RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability`	$23.79M	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`	$6.05M	USD	3 Qtrs
Interest paid net of amounts capitalized	`InterestPaidNet`	$116.41M	USD	3 Qtrs
Interest paid net of amounts capitalized	`InterestPaidNet`	$98.29M	USD	3 Qtrs
Income taxes paid net of refunds	`IncomeTaxesPaidNet`	$5.48M	USD	3 Qtrs
Income taxes paid net of refunds	`IncomeTaxesPaidNet`	$6.96M	USD	3 Qtrs
Goodwill	`Goodwill`	$1.02B	USD	Point-in-time
Goodwill	`Goodwill`	$1.03B	USD	Point-in-time
Assets of discontinued operations - held for sale	`BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAssetsOfDisposalGroupIncludingDiscontinuedOperation`	-	USD	Point-in-time
Assets of discontinued operations - held for sale	`BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAssetsOfDisposalGroupIncludingDiscontinuedOperation`	$86.08M	USD	Point-in-time
Liabilities of discontinued operations - held for sale	`BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLiabilitiesOfDisposalGroupIncludingDiscontinuedOperation`	$86.08M	USD	Point-in-time
Liabilities of discontinued operations - held for sale	`BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLiabilitiesOfDisposalGroupIncludingDiscontinuedOperation`	-	USD	Point-in-time

Stockholders Equity 56 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.72B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.03B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.95B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.59B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.82B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.90B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.97B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.79B	USD	Point-in-time
Net loss	`ProfitLoss`	$-104.80M	USD	1 Quarter
Net loss	`ProfitLoss`	$-2.57M	USD	1 Quarter
Net loss	`ProfitLoss`	$-8.94M	USD	1 Quarter
Net loss	`ProfitLoss`	$-109.47M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-2.10M	USD	1 Quarter
Net loss	`ProfitLoss`	$-22.43M	USD	3 Qtrs
Net loss	`ProfitLoss`	$3.95M	USD	1 Quarter
Net loss	`ProfitLoss`	$-17.45M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetofTaxPortionAttributabletoParentExcludingHyperinflationAdjustment`	$1.18M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetofTaxPortionAttributabletoParentExcludingHyperinflationAdjustment`	$-16.75M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetofTaxPortionAttributabletoParentExcludingHyperinflationAdjustment`	$11.43M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetofTaxPortionAttributabletoParentExcludingHyperinflationAdjustment`	$-27.46M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetofTaxPortionAttributabletoParentExcludingHyperinflationAdjustment`	$-11.72M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetofTaxPortionAttributabletoParentExcludingHyperinflationAdjustment`	$28.23M	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`	$62.87M	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`	$59.92M	USD	1 Quarter
Distributions on common stock, restricted stock and OP units	`DividendsCommonStock`	$59.93M	USD	1 Quarter
Distributions on common stock, restricted stock and OP units	`DividendsCommonStock`	$59.76M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$6.20M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$6.72M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$4.64M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$8.09M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$7.29M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$6.97M	USD	1 Quarter
Common stock issuance related to stock-based payment plans, net of shares withheld for employee taxes	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-43.00K	USD	1 Quarter
Common stock issuance related to stock-based payment plans, net of shares withheld for employee taxes	`StockIssuedDuringPeriodValueShareBasedCompensation`	$340.00K	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`	$-442.00K	USD	1 Quarter
Common stock issuance related to stock-based payment plans, net of shares withheld for employee taxes	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-799.00K	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`	$1.45M	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`	$1.59M	USD	1 Quarter
Common stock issuance related to employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$1.90M	USD	1 Quarter
Deconsolidation of previously consolidated entities	`NoncontrollingInterestDecreaseFromDeconsolidation`	$4.77M	USD	1 Quarter
Conversion of OP units to common stock	`StockIssuedDuringPeriodValueConversionOfUnits`	-	USD	1 Quarter
Net proceeds from issuance of common stock	`StockIssuedDuringPeriodValueNewIssues`	$412.92M	USD	1 Quarter
Other	`StockholdersEquityOther`	$-100.00K	USD	1 Quarter
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.72B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.03B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.95B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.59B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.82B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.90B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.97B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.79B	USD	Point-in-time

Comprehensive Income 32 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-104.80M	USD	1 Quarter
Net loss	`ProfitLoss`	$-2.57M	USD	1 Quarter
Net loss	`ProfitLoss`	$-8.94M	USD	1 Quarter
Net loss	`ProfitLoss`	$-109.47M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-2.10M	USD	1 Quarter
Net loss	`ProfitLoss`	$-22.43M	USD	3 Qtrs
Net loss	`ProfitLoss`	$3.95M	USD	1 Quarter
Net loss	`ProfitLoss`	$-17.45M	USD	1 Quarter
Adjustment to accrued pension liability	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax`	$20.00K	USD	3 Qtrs
Adjustment to accrued pension liability	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax`	$66.00K	USD	1 Quarter
Adjustment to accrued pension liability	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax`	$-832.00K	USD	1 Quarter
Adjustment to accrued pension liability	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax`	$-522.00K	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`	$-10.47M	USD	1 Quarter
Change in unrealized net loss on foreign currency	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-4.14M	USD	3 Qtrs
Change in unrealized net loss on foreign currency	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-25.04M	USD	1 Quarter
Unrealized gain on cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$12.38M	USD	1 Quarter
Unrealized gain on cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$22.18M	USD	3 Qtrs
Unrealized gain on cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$8.27M	USD	1 Quarter
Unrealized gain on cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$9.98M	USD	3 Qtrs
Other comprehensive income (loss) - net of tax attributable to Americold Realty Trust, Inc.	`OtherComprehensiveIncomeLossNetOfTax`	$17.51M	USD	3 Qtrs
Other comprehensive income (loss) - net of tax attributable to Americold Realty Trust, Inc.	`OtherComprehensiveIncomeLossNetOfTax`	$1.08M	USD	1 Quarter
Other comprehensive income (loss) - net of tax attributable to Americold Realty Trust, Inc.	`OtherComprehensiveIncomeLossNetOfTax`	$-27.72M	USD	3 Qtrs
Other comprehensive income (loss) - net of tax attributable to Americold Realty Trust, Inc.	`OtherComprehensiveIncomeLossNetOfTax`	$-16.70M	USD	1 Quarter
Other comprehensive income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-178.00K	USD	3 Qtrs
Other comprehensive income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-101.00K	USD	1 Quarter
Other comprehensive income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$53.00K	USD	1 Quarter
Other comprehensive income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$103.00K	USD	3 Qtrs
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-91.78M	USD	3 Qtrs
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-50.25M	USD	3 Qtrs
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-913.00K	USD	1 Quarter
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-25.69M	USD	1 Quarter

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