10-K Filing

AMERICOLD REALTY TRUST CIK: 1455863 FY 2023

Filing Information

Form Type	10-K
Accession Number	`0001628280-24-008042`
Period End Date	20231231
Filing Date	20240229
Fiscal Year	2023
Fiscal Period	FY
XBRL Instance	art-20231231_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 89 Income Statement 93 Cash Flow Statement 170 Stockholders Equity 33 Comprehensive Income 21

Balance Sheet 89 line items

Line Item	Tag	Value	Unit	Period
Accounts receivable, allowance	`AllowanceForDoubtfulAccountsReceivable`	$18.75M	USD	Point-in-time
Accounts receivable, allowance	`AllowanceForDoubtfulAccountsReceivable`	$21.65M	USD	Point-in-time
Accounts receivable, allowance	`AllowanceForDoubtfulAccountsReceivable`	$15.95M	USD	Point-in-time
Deferred financing costs	`DeferredFinanceCostsGross`	$10.58M	USD	Point-in-time
Deferred financing costs	`DeferredFinanceCostsGross`	$13.04M	USD	Point-in-time
Common shares, par value (in USD per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Property, plant and equipment gross value	`PropertyPlantAndEquipmentGross`	$6.97B	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
Property, plant and equipment gross value	`PropertyPlantAndEquipmentGross`	$7.30B	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
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$1.90B	USD	Point-in-time
Common shares, shares authorized (in shares)	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$2.20B	USD	Point-in-time
Property, buildings, and equipment net	`PropertyPlantAndEquipmentNet`	$5.07B	USD	Point-in-time
Property, buildings, and equipment net	`PropertyPlantAndEquipmentNet`	$5.11B	USD	Point-in-time
Common shares, shares issued (in shares)	`CommonStockSharesIssued`	283.70M	shares	Point-in-time
Common shares, shares issued (in shares)	`CommonStockSharesIssued`	269.81M	shares	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightofUseAssetGross`	$352.55M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightofUseAssetGross`	$343.53M	USD	Point-in-time
Accumulated amortization-operating leases	`OperatingLeaseRightofuseAssetAccumulatedDepreciation`	$76.33M	USD	Point-in-time
Accumulated amortization-operating leases	`OperatingLeaseRightofuseAssetAccumulatedDepreciation`	$96.23M	USD	Point-in-time
Operating leases-net	`OperatingLeaseRightOfUseAsset`	$247.30M	USD	Point-in-time
Operating leases-net	`OperatingLeaseRightOfUseAsset`	$276.22M	USD	Point-in-time
Property, plant and equipment - gross	`FinanceLeaseRightOfUseAssetBeforeAccumulatedAmortization`	$140.56M	USD	Point-in-time
Property, plant and equipment - gross	`FinanceLeaseRightOfUseAssetBeforeAccumulatedAmortization`	$174.99M	USD	Point-in-time
Accumulated depreciation	`FinanceLeaseRightOfUseAssetAccumulatedAmortization`	$57.63M	USD	Point-in-time
Accumulated depreciation	`FinanceLeaseRightOfUseAssetAccumulatedAmortization`	$69.82M	USD	Point-in-time
Financing leases net	`FinanceLeaseRightOfUseAsset`	$82.93M	USD	Point-in-time
Financing leases net	`FinanceLeaseRightOfUseAsset`	$105.16M	USD	Point-in-time
Cash, cash equivalents, and restricted cash	`CashAndCashEquivalentsAtCarryingValue`	$53.06M	USD	Point-in-time
Cash, cash equivalents, and restricted cash	`CashAndCashEquivalentsAtCarryingValue`	$60.39M	USD	Point-in-time
Accounts receivable, net of allowance of $21,647 and $15,951 at December 31, 2023 and 2022, respectively	`AccountsReceivableNet`	$430.04M	USD	Point-in-time
Accounts receivable, net of allowance of $21,647 and $15,951 at December 31, 2023 and 2022, respectively	`AccountsReceivableNet`	$426.05M	USD	Point-in-time
Identifiable intangible assets net	`IntangibleAssetsNetExcludingGoodwill`	$897.41M	USD	Point-in-time
Identifiable intangible assets net	`IntangibleAssetsNetExcludingGoodwill`	$925.22M	USD	Point-in-time
Goodwill	`Goodwill`	$794.00M	USD	Point-in-time
Goodwill	`Goodwill`	$1.07B	USD	Point-in-time
Goodwill	`Goodwill`	$1.03B	USD	Point-in-time
Investments in and advances to partially owned entities	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$38.11M	USD	Point-in-time
Investments in and advances to partially owned entities	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$78.93M	USD	Point-in-time
Other assets	`OtherAssets`	$194.08M	USD	Point-in-time
Other assets	`OtherAssets`	$158.71M	USD	Point-in-time
Total assets	`Assets`	$8.10B	USD	Point-in-time
Total assets	`Assets`	$7.87B	USD	Point-in-time
Borrowings under revolving line of credit	`LineOfCredit`	$392.16M	USD	Point-in-time
Borrowings under revolving line of credit	`LineOfCredit`	$500.05M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$568.76M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$557.54M	USD	Point-in-time
Senior unsecured notes and term loans - net of deferred financing cost of $10,578 and $13,044 at December 31, 2023 and 2022, respectively	`SecuredDebt`	$2.60B	USD	Point-in-time
Senior unsecured notes and term loans - net of deferred financing cost of $10,578 and $13,044 at December 31, 2023 and 2022, respectively	`SecuredDebt`	$2.57B	USD	Point-in-time
Sale-leaseback financing obligations	`SaleLeasebackTransactionLiability`	$161.94M	USD	Point-in-time
Sale-leaseback financing obligations	`SaleLeasebackTransactionLiability`	$171.09M	USD	Point-in-time
Financing lease obligations	`FinanceLeaseLiability`	$77.56M	USD	Point-in-time
Financing lease obligations	`FinanceLeaseLiability`	$97.18M	USD	Point-in-time
Operating lease obligations	`OperatingLeaseLiability`	$264.63M	USD	Point-in-time
Operating lease obligations	`OperatingLeaseLiability`	$240.25M	USD	Point-in-time
Unearned revenue	`ContractWithCustomerLiability`	$28.38M	USD	Point-in-time
Unearned revenue	`ContractWithCustomerLiability`	$32.05M	USD	Point-in-time
Pension and postretirement benefits	`PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesCurrentAndNoncurrent`	$1.53M	USD	Point-in-time
Pension and postretirement benefits	`PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesCurrentAndNoncurrent`	$1.62M	USD	Point-in-time
Deferred tax liability - net	`DeferredIncomeTaxLiabilitiesNet`	$135.80M	USD	Point-in-time
Deferred tax liability - net	`DeferredIncomeTaxLiabilitiesNet`	$135.10M	USD	Point-in-time
Multiemployer pension plan withdrawal liability	`MultiemployerPlansWithdrawalObligation`	$7.46M	USD	Point-in-time
Multiemployer pension plan withdrawal liability	`MultiemployerPlansWithdrawalObligation`	$7.85M	USD	Point-in-time
Total liabilities	`Liabilities`	$4.32B	USD	Point-in-time
Total liabilities	`Liabilities`	$4.23B	USD	Point-in-time
Commitments and contingencies (see Commitments and Contingencies Note 17)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (see Commitments and Contingencies Note 17)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common stock, $0.01 par value per share 500,000,000 authorized shares; 283,699,120 and 269,814,956 issued and outstanding at December 31, 2023 and 2022, respectively	`CommonStockValue`	$2.84M	USD	Point-in-time
Common stock, $0.01 par value per share 500,000,000 authorized shares; 283,699,120 and 269,814,956 issued and outstanding at December 31, 2023 and 2022, respectively	`CommonStockValue`	$2.70M	USD	Point-in-time
Paid-in capital	`AdditionalPaidInCapital`	$5.63B	USD	Point-in-time
Paid-in capital	`AdditionalPaidInCapital`	$5.19B	USD	Point-in-time
Accumulated deficit and distributions in excess of net earnings	`RetainedEarningsAccumulatedDeficit`	$-2.00B	USD	Point-in-time
Accumulated deficit and distributions in excess of net earnings	`RetainedEarningsAccumulatedDeficit`	$-1.42B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-16.64M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-6.05M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$3.77B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$3.62B	USD	Point-in-time
Noncontrolling interests in operating partnership	`MinorityInterest`	$14.46M	USD	Point-in-time
Noncontrolling interests in operating partnership	`MinorityInterest`	$18.46M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.63B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.03B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.79B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.79B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$7.87B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$8.10B	USD	Point-in-time

Income Statement 93 line items

Line Item	Tag	Value	Unit	Period
Total revenues	`Revenues`	$2.91B	USD	Annual
Total revenues	`Revenues`	$2.67B	USD	Annual
Total revenues	`Revenues`	$2.71B	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortizationExcludingAmortizationOfDebtIssuanceCostsAndDiscountsAndBelowMarketLeases`	$331.45M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortizationExcludingAmortizationOfDebtIssuanceCostsAndDiscountsAndBelowMarketLeases`	$319.84M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortizationExcludingAmortizationOfDebtIssuanceCostsAndDiscountsAndBelowMarketLeases`	$353.74M	USD	Annual
Selling, general, and administrative	`SellingGeneralAndAdministrativeExpense`	$231.07M	USD	Annual
Selling, general, and administrative	`SellingGeneralAndAdministrativeExpense`	$182.08M	USD	Annual
Selling, general, and administrative	`SellingGeneralAndAdministrativeExpense`	$226.79M	USD	Annual
Acquisition, cyber incident, and other, net	`BusinessCombinationAcquisitionRelatedExpensesLitigationsExpenseandOther`	$32.51M	USD	Annual
Acquisition, cyber incident, and other, net	`BusinessCombinationAcquisitionRelatedExpensesLitigationsExpenseandOther`	$51.58M	USD	Annual
Acquisition, cyber incident, and other, net	`BusinessCombinationAcquisitionRelatedExpensesLitigationsExpenseandOther`	$64.09M	USD	Annual
Impairment of indefinite and long-lived assets	`ImpairmentOfLongLivedAssetsToBeDisposedOf`	$7.38M	USD	Annual
Impairment of indefinite and long-lived assets	`ImpairmentOfLongLivedAssetsToBeDisposedOf`	$236.51M	USD	Annual
Impairment of indefinite and long-lived assets	`ImpairmentOfLongLivedAssetsToBeDisposedOf`	$3.31M	USD	Annual
(Gain) loss on sale of real estate	`GainLossOnSaleOfPropertyPlantEquipment`	$-5.69M	USD	Annual
(Gain) loss on sale of real estate	`GainLossOnSaleOfPropertyPlantEquipment`	-	USD	Annual
(Gain) loss on sale of real estate	`GainLossOnSaleOfPropertyPlantEquipment`	$2.25M	USD	Annual
Total operating expenses	`CostsAndExpenses`	$2.64B	USD	Annual
Total operating expenses	`CostsAndExpenses`	$2.78B	USD	Annual
Total operating expenses	`CostsAndExpenses`	$2.83B	USD	Annual
Operating (loss) income	`OperatingIncomeLoss`	$-108.31M	USD	Annual
Operating (loss) income	`OperatingIncomeLoss`	$87.87M	USD	Annual
Operating (loss) income	`OperatingIncomeLoss`	$72.97M	USD	Annual
Interest expense	`InterestExpenseOther`	$116.13M	USD	Annual
Interest expense	`InterestExpenseOther`	$99.18M	USD	Annual
Interest expense	`InterestExpenseOther`	$140.11M	USD	Annual
Loss on debt extinguishment, modifications and termination of derivative instruments	`GainLossOnExtinguishmentOfDebtAndTerminationOfDerivatives`	$-2.48M	USD	Annual
Loss on debt extinguishment, modifications and termination of derivative instruments	`GainLossOnExtinguishmentOfDebtAndTerminationOfDerivatives`	$-5.69M	USD	Annual
Loss on debt extinguishment, modifications and termination of derivative instruments	`GainLossOnExtinguishmentOfDebtAndTerminationOfDerivatives`	$-3.22M	USD	Annual
Loss from investments in partially owned entities	`IncomeLossFromEquityMethodInvestments`	$-918.00K	USD	Annual
Loss from investments in partially owned entities	`IncomeLossFromEquityMethodInvestments`	$-1.44M	USD	Annual
Loss from investments in partially owned entities	`IncomeLossFromEquityMethodInvestments`	$-723.00K	USD	Annual
Impairment of related party loan receivable	`OtherAssetImpairmentCharges`	-	USD	Annual
Impairment of related party loan receivable	`OtherAssetImpairmentCharges`	$21.97M	USD	Annual
Impairment of related party loan receivable	`OtherAssetImpairmentCharges`	-	USD	Annual
Loss on put option	`FairValueOptionChangesInFairValueGainLoss1`	$-56.58M	USD	Annual
Loss on put option	`FairValueOptionChangesInFairValueGainLoss1`	-	USD	Annual
Loss on put option	`FairValueOptionChangesInFairValueGainLoss1`	-	USD	Annual
Other, net	`OtherNonoperatingIncomeExpense`	$2.46M	USD	Annual
Other, net	`OtherNonoperatingIncomeExpense`	$2.79M	USD	Annual
Other, net	`OtherNonoperatingIncomeExpense`	$2.02M	USD	Annual
Loss from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-29.93M	USD	Annual
Loss from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-328.09M	USD	Annual
Loss from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-30.60M	USD	Annual
Current	`CurrentIncomeTaxExpenseBenefit`	$3.73M	USD	Annual
Current	`CurrentIncomeTaxExpenseBenefit`	$7.58M	USD	Annual
Current	`CurrentIncomeTaxExpenseBenefit`	$8.51M	USD	Annual
Deferred	`DeferredIncomeTaxExpenseBenefit`	$-9.15M	USD	Annual
Deferred	`DeferredIncomeTaxExpenseBenefit`	$-22.56M	USD	Annual
Deferred	`DeferredIncomeTaxExpenseBenefit`	$-10.78M	USD	Annual
Income tax benefit	`IncomeTaxExpenseBenefit`	$-2.27M	USD	Annual
Income tax benefit	`IncomeTaxExpenseBenefit`	$-1.57M	USD	Annual
Income tax benefit	`IncomeTaxExpenseBenefit`	$-18.84M	USD	Annual
Net loss from continuing operations	`IncomeLossFromContinuingOperations`	$-29.03M	USD	Annual
Net loss from continuing operations	`IncomeLossFromContinuingOperations`	$-325.82M	USD	Annual
Net loss from continuing operations	`IncomeLossFromContinuingOperations`	$-11.09M	USD	Annual
Net loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-10.45M	USD	Annual
Net loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-1.28M	USD	Annual
Net loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-8.38M	USD	Annual
Net loss	`ProfitLoss`	$-19.47M	USD	Annual
Net loss	`ProfitLoss`	$-30.31M	USD	Annual
Net loss	`ProfitLoss`	$-336.27M	USD	Annual
Net (loss) income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-34.00K	USD	Annual
Net (loss) income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-54.00K	USD	Annual
Net (loss) income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$146.00K	USD	Annual
Net loss attributable to Americold Realty Trust, Inc.	`NetIncomeLoss`	$-19.44M	USD	Annual
Net loss attributable to Americold Realty Trust, Inc.	`NetIncomeLoss`	$-30.45M	USD	Annual
Net loss attributable to Americold Realty Trust, Inc.	`NetIncomeLoss`	$-336.21M	USD	Annual
Weighted average common stock outstanding basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	259.06M	shares	Annual
Weighted average common stock outstanding basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	275.77M	shares	Annual
Weighted average common stock outstanding basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	269.56M	shares	Annual
Weighted average common stock outstanding diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	259.06M	shares	Annual
Weighted average common stock outstanding diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	269.56M	shares	Annual
Weighted average common stock outstanding diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	275.77M	shares	Annual
Net (loss) income per common share - basic (in USD per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.11	USD	Annual
Net (loss) income per common share - basic (in USD per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-1.18	USD	Annual
Net (loss) income per common share - basic (in USD per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.04	USD	Annual
Net loss per common share from discontinued operations - basic (in USD per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.03	USD	Annual
Net loss per common share from discontinued operations - basic (in USD per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.04	USD	Annual
Net loss per common share from discontinued operations - basic (in USD per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	Annual
Basic loss per share (in USD per share)	`EarningsPerShareBasic`	$-1.22	USD	Annual
Basic loss per share (in USD per share)	`EarningsPerShareBasic`	$-0.07	USD	Annual
Basic loss per share (in USD per share)	`EarningsPerShareBasic`	$-0.12	USD	Annual
Net (loss) income per common share - diluted (in USD per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-1.18	USD	Annual
Net (loss) income per common share - diluted (in USD per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.04	USD	Annual
Net (loss) income per common share - diluted (in USD per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.11	USD	Annual
Net loss per common share from discontinued operations - diluted (in USD per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	Annual
Net loss per common share from discontinued operations - diluted (in USD per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.03	USD	Annual
Net loss per common share from discontinued operations - diluted (in USD per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.04	USD	Annual
Diluted loss per share (in USD per share)	`EarningsPerShareDiluted`	$-0.12	USD	Annual
Diluted loss per share (in USD per share)	`EarningsPerShareDiluted`	$-0.07	USD	Annual
Diluted loss per share (in USD per share)	`EarningsPerShareDiluted`	$-1.22	USD	Annual

Cash Flow Statement 170 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-19.47M	USD	Annual
Net loss	`ProfitLoss`	$-30.31M	USD	Annual
Net loss	`ProfitLoss`	$-336.27M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortizationExcludingAmortizationOfDebtIssuanceCostsAndDiscountsAndBelowMarketLeases`	$331.45M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortizationExcludingAmortizationOfDebtIssuanceCostsAndDiscountsAndBelowMarketLeases`	$319.84M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortizationExcludingAmortizationOfDebtIssuanceCostsAndDiscountsAndBelowMarketLeases`	$353.74M	USD	Annual
Amortization of deferred financing costs and pension withdrawal liability	`AmortizationOfFinancingCostsAndDiscounts`	$4.42M	USD	Annual
Amortization of deferred financing costs and pension withdrawal liability	`AmortizationOfFinancingCostsAndDiscounts`	$4.83M	USD	Annual
Amortization of deferred financing costs and pension withdrawal liability	`AmortizationOfFinancingCostsAndDiscounts`	$5.09M	USD	Annual
Loss on debt extinguishment, modification and termination of derivative instruments, non-cash	`GainLossonExtinguishmentofDebtNoncash`	$-5.57M	USD	Annual
Loss on debt extinguishment, modification and termination of derivative instruments, non-cash	`GainLossonExtinguishmentofDebtNoncash`	$-2.48M	USD	Annual
Loss on debt extinguishment, modification and termination of derivative instruments, non-cash	`GainLossonExtinguishmentofDebtNoncash`	$-3.22M	USD	Annual
Loss from investments in partially owned entities	`IncomeLossFromEquityMethodInvestmentsIncludingDiscontinuedOperations`	$-5.55M	USD	Annual
Loss from investments in partially owned entities	`IncomeLossFromEquityMethodInvestmentsIncludingDiscontinuedOperations`	$-9.30M	USD	Annual
Loss from investments in partially owned entities	`IncomeLossFromEquityMethodInvestmentsIncludingDiscontinuedOperations`	$-2.00M	USD	Annual
Gain on extinguishment of new market tax credit structure	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Gain on extinguishment of new market tax credit structure	`GainsLossesOnExtinguishmentOfDebt`	$3.41M	USD	Annual
Gain on extinguishment of new market tax credit structure	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Loss on deconsolidation of subsidiary contributed	`EquityMethodInvestmentRealizedGainLossOnDisposal`	-	USD	Annual
Loss on deconsolidation of subsidiary contributed	`EquityMethodInvestmentRealizedGainLossOnDisposal`	$-4.15M	USD	Annual
Loss on deconsolidation of subsidiary contributed	`EquityMethodInvestmentRealizedGainLossOnDisposal`	-	USD	Annual
Stock-based compensation expense	`AllocatedShareBasedCompensationExpense`	$23.59M	USD	Annual
Stock-based compensation expense	`AllocatedShareBasedCompensationExpense`	$23.93M	USD	Annual
Stock-based compensation expense	`AllocatedShareBasedCompensationExpense`	$27.14M	USD	Annual
Deferred tax benefit	`DeferredIncomeTaxExpenseBenefit`	$-9.15M	USD	Annual
Deferred tax benefit	`DeferredIncomeTaxExpenseBenefit`	$-22.56M	USD	Annual
Deferred tax benefit	`DeferredIncomeTaxExpenseBenefit`	$-10.78M	USD	Annual
(Gain) loss from sale of real estate	`GainLossonDispositionofPropertyPlantEquipmentNetofTax`	$-5.69M	USD	Annual
(Gain) loss from sale of real estate	`GainLossonDispositionofPropertyPlantEquipmentNetofTax`	-	USD	Annual
(Gain) loss from sale of real estate	`GainLossonDispositionofPropertyPlantEquipmentNetofTax`	$2.25M	USD	Annual
Loss on other asset disposals	`GainLossOnSaleOfOtherAssets`	$-3.56M	USD	Annual
Loss on other asset disposals	`GainLossOnSaleOfOtherAssets`	$-279.00K	USD	Annual
Loss on other asset disposals	`GainLossOnSaleOfOtherAssets`	$-2.87M	USD	Annual
Impairment of indefinite and long-lived assets	`ImpairmentofLongLivedAssetstobeDisposedofandInventoryWritedown`	$7.38M	USD	Annual
Impairment of indefinite and long-lived assets	`ImpairmentofLongLivedAssetstobeDisposedofandInventoryWritedown`	$3.31M	USD	Annual
Impairment of indefinite and long-lived assets	`ImpairmentofLongLivedAssetstobeDisposedofandInventoryWritedown`	$236.51M	USD	Annual
Provision for doubtful accounts receivable, net	`AccountsReceivableCreditLossExpenseReversalNonCash`	$7.39M	USD	Annual
Provision for doubtful accounts receivable, net	`AccountsReceivableCreditLossExpenseReversalNonCash`	$6.42M	USD	Annual
Provision for doubtful accounts receivable, net	`AccountsReceivableCreditLossExpenseReversalNonCash`	$6.47M	USD	Annual
Impairment of related party loan receivable	`OtherAssetImpairmentCharges`	-	USD	Annual
Impairment of related party loan receivable	`OtherAssetImpairmentCharges`	$21.97M	USD	Annual
Impairment of related party loan receivable	`OtherAssetImpairmentCharges`	-	USD	Annual
Loss on put option	`FairValueOptionChangesInFairValueGainLoss1`	$-56.58M	USD	Annual
Loss on put option	`FairValueOptionChangesInFairValueGainLoss1`	-	USD	Annual
Loss on put option	`FairValueOptionChangesInFairValueGainLoss1`	-	USD	Annual
Loss on classification of Comfrio as held for sale	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	$-4.62M	USD	Annual
Loss on classification of Comfrio as held for sale	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	-	USD	Annual
Loss on classification of Comfrio as held for sale	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	-	USD	Annual
Non-cash operating lease expense	`NonCashLeaseExpense`	$42.84M	USD	Annual
Non-cash operating lease expense	`NonCashLeaseExpense`	$59.41M	USD	Annual
Non-cash operating lease expense	`NonCashLeaseExpense`	$52.33M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$60.48M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$2.75M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$68.63M	USD	Annual
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$23.55M	USD	Annual
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-7.50M	USD	Annual
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$13.29M	USD	Annual
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$49.63M	USD	Annual
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$12.32M	USD	Annual
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$25.06M	USD	Annual
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-36.11M	USD	Annual
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-37.60M	USD	Annual
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-34.16M	USD	Annual
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-3.57M	USD	Annual
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-3.70M	USD	Annual
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-19.63M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$300.00M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$366.15M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$273.06M	USD	Annual
Additions to property, buildings and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$264.47M	USD	Annual
Additions to property, buildings and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$308.37M	USD	Annual
Additions to property, buildings and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$438.19M	USD	Annual
Business combinations, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$46.65M	USD	Annual
Business combinations, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$15.83M	USD	Annual
Business combinations, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$741.35M	USD	Annual
Acquisitions of property, buildings, equipment, and other assets, net of cash acquired	`PaymentsToAcquireBusinessTwoNetOfCashAcquired`	$65.77M	USD	Annual
Acquisitions of property, buildings, equipment, and other assets, net of cash acquired	`PaymentsToAcquireBusinessTwoNetOfCashAcquired`	$53.64M	USD	Annual
Acquisitions of property, buildings, equipment, and other assets, net of cash acquired	`PaymentsToAcquireBusinessTwoNetOfCashAcquired`	$14.58M	USD	Annual
Investment in partially owned entities and other	`PaymentsToAcquireEquityMethodInvestments`	$14.43M	USD	Annual
Investment in partially owned entities and other	`PaymentsToAcquireEquityMethodInvestments`	$20.53M	USD	Annual
Investment in partially owned entities and other	`PaymentsToAcquireEquityMethodInvestments`	$7.57M	USD	Annual
Net payments for sale of business (discontinued operations)	`PaymentsForTheDivestitureOfBusiness`	$4.62M	USD	Annual
Net payments for sale of business (discontinued operations)	`PaymentsForTheDivestitureOfBusiness`	-	USD	Annual
Net payments for sale of business (discontinued operations)	`PaymentsForTheDivestitureOfBusiness`	-	USD	Annual
Proceeds from sale of property, buildings and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$959.00K	USD	Annual
Proceeds from sale of property, buildings and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$4.71M	USD	Annual
Proceeds from sale of property, buildings and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$8.07M	USD	Annual
Proceeds from sale of investments in partially owned entities	`ProceedsFromSaleAndMaturityOfOtherInvestments`	$36.90M	USD	Annual
Proceeds from sale of investments in partially owned entities	`ProceedsFromSaleAndMaturityOfOtherInvestments`	$596.00K	USD	Annual
Proceeds from sale of investments in partially owned entities	`ProceedsFromSaleAndMaturityOfOtherInvestments`	-	USD	Annual
Net cash (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-348.49M	USD	Annual
Net cash (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.24B	USD	Annual
Net cash (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-357.07M	USD	Annual
Distributions paid on common stock, restricted stock units and noncontrolling interests in OP	`PaymentsOfDividendsCommonStock`	$242.22M	USD	Annual
Distributions paid on common stock, restricted stock units and noncontrolling interests in OP	`PaymentsOfDividendsCommonStock`	$227.52M	USD	Annual
Distributions paid on common stock, restricted stock units and noncontrolling interests in OP	`PaymentsOfDividendsCommonStock`	$238.71M	USD	Annual
Purchase of noncontrolling interest holders share in consolidated joint venture	`PaymentsToMinorityShareholders`	$11.60M	USD	Annual
Purchase of noncontrolling interest holders share in consolidated joint venture	`PaymentsToMinorityShareholders`	-	USD	Annual
Purchase of noncontrolling interest holders share in consolidated joint venture	`PaymentsToMinorityShareholders`	-	USD	Annual
Proceeds from stock options exercised	`ProceedsFromStockOptionsExercised`	$2.95M	USD	Annual
Proceeds from stock options exercised	`ProceedsFromStockOptionsExercised`	$3.97M	USD	Annual
Proceeds from stock options exercised	`ProceedsFromStockOptionsExercised`	$6.11M	USD	Annual
Proceeds from employee stock purchase plan	`ProceedsFromStockPlans`	$3.88M	USD	Annual
Proceeds from employee stock purchase plan	`ProceedsFromStockPlans`	$1.92M	USD	Annual
Proceeds from employee stock purchase plan	`ProceedsFromStockPlans`	$3.05M	USD	Annual
Remittance of withholding taxes related to employee stock-based transactions	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$16.89M	USD	Annual
Remittance of withholding taxes related to employee stock-based transactions	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$3.38M	USD	Annual
Remittance of withholding taxes related to employee stock-based transactions	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$8.31M	USD	Annual
Proceeds from revolving line of credit	`ProceedsFromLongTermLinesOfCredit`	$810.99M	USD	Annual
Proceeds from revolving line of credit	`ProceedsFromLongTermLinesOfCredit`	$529.35M	USD	Annual
Proceeds from revolving line of credit	`ProceedsFromLongTermLinesOfCredit`	$716.33M	USD	Annual
Repayment on revolving line of credit	`RepaymentsOfLongTermLinesOfCredit`	$413.86M	USD	Annual
Repayment on revolving line of credit	`RepaymentsOfLongTermLinesOfCredit`	$832.52M	USD	Annual
Repayment on revolving line of credit	`RepaymentsOfLongTermLinesOfCredit`	$405.00M	USD	Annual
Repayment of sale-leaseback financing obligations	`SaleLeasebackTransactionRepaymentFinancingActivities`	$17.89M	USD	Annual
Repayment of sale-leaseback financing obligations	`SaleLeasebackTransactionRepaymentFinancingActivities`	$7.83M	USD	Annual
Repayment of sale-leaseback financing obligations	`SaleLeasebackTransactionRepaymentFinancingActivities`	$6.78M	USD	Annual
Repayment of financing lease obligations	`FinanceLeasePrincipalPayments`	$39.21M	USD	Annual
Repayment of financing lease obligations	`FinanceLeasePrincipalPayments`	$32.44M	USD	Annual
Repayment of financing lease obligations	`FinanceLeasePrincipalPayments`	$33.86M	USD	Annual
Payment of debt issuance and extinguishment costs	`PaymentsOfDebtIssuanceCosts`	-	USD	Annual
Payment of debt issuance and extinguishment costs	`PaymentsOfDebtIssuanceCosts`	$11.65M	USD	Annual
Payment of debt issuance and extinguishment costs	`PaymentsOfDebtIssuanceCosts`	$3.76M	USD	Annual
Repayment of term loans, mortgage notes, and notes payable	`RepaymentsOfMediumTermDebtAndSecuredDebt`	-	USD	Annual
Repayment of term loans, mortgage notes, and notes payable	`RepaymentsOfMediumTermDebtAndSecuredDebt`	$269.66M	USD	Annual
Repayment of term loans, mortgage notes, and notes payable	`RepaymentsOfMediumTermDebtAndSecuredDebt`	$208.01M	USD	Annual
Proceeds from term loans	`ProceedsFromIssuanceOfMediumTermNotes`	-	USD	Annual
Proceeds from term loans	`ProceedsFromIssuanceOfMediumTermNotes`	$50.00M	USD	Annual
Proceeds from term loans	`ProceedsFromIssuanceOfMediumTermNotes`	$470.00M	USD	Annual
Net proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$474.48M	USD	Annual
Net proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	-	USD	Annual
Net proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$412.61M	USD	Annual
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-285.00K	USD	Annual
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$23.32M	USD	Annual
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$431.49M	USD	Annual
Net increase (decrease) in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-534.65M	USD	Annual
Net increase (decrease) in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-25.17M	USD	Annual
Net increase (decrease) in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$8.80M	USD	Annual
Effect of foreign currency translation on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-1.47M	USD	Annual
Effect of foreign currency translation on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-4.73M	USD	Annual
Effect of foreign currency translation on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-3.44M	USD	Annual
Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$53.06M	USD	Point-in-time
Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$60.39M	USD	Point-in-time
Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$82.96M	USD	Point-in-time
Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$621.05M	USD	Point-in-time
End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$53.06M	USD	Point-in-time
End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$60.39M	USD	Point-in-time
End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$82.96M	USD	Point-in-time
End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$621.05M	USD	Point-in-time
Deferred cash consideration for acquisitions	`DeferredConsiderationForForeignInvestmentInRealPropertyTax`	$11.82M	USD	Annual
Deferred cash consideration for acquisitions	`DeferredConsiderationForForeignInvestmentInRealPropertyTax`	-	USD	Annual
Deferred cash consideration for acquisitions	`DeferredConsiderationForForeignInvestmentInRealPropertyTax`	-	USD	Annual
Addition of property, buildings and equipment on accrual	`CapitalExpendituresIncurredButNotYetPaid`	$34.03M	USD	Annual
Addition of property, buildings and equipment on accrual	`CapitalExpendituresIncurredButNotYetPaid`	$52.82M	USD	Annual
Addition of property, buildings and equipment on accrual	`CapitalExpendituresIncurredButNotYetPaid`	$49.38M	USD	Annual
Addition of fixed assets under financing lease obligations	`RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability`	$18.69M	USD	Annual
Addition of fixed assets under financing lease obligations	`RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability`	$59.28M	USD	Annual
Addition of fixed assets under financing lease obligations	`RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability`	$24.57M	USD	Annual
Addition of fixed assets under operating lease obligations	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$7.89M	USD	Annual
Addition of fixed assets under operating lease obligations	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$50.89M	USD	Annual
Addition of fixed assets under operating lease obligations	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$6.24M	USD	Annual
Interest paid net of amounts capitalized	`InterestPaidNet`	$118.16M	USD	Annual
Interest paid net of amounts capitalized	`InterestPaidNet`	$134.51M	USD	Annual
Interest paid net of amounts capitalized	`InterestPaidNet`	$87.72M	USD	Annual
Income taxes paid net of refunds	`IncomeTaxesPaidNet`	$7.88M	USD	Annual
Income taxes paid net of refunds	`IncomeTaxesPaidNet`	$10.79M	USD	Annual
Income taxes paid net of refunds	`IncomeTaxesPaidNet`	$5.83M	USD	Annual
Goodwill	`Goodwill`	$794.00M	USD	Point-in-time
Goodwill	`Goodwill`	$1.07B	USD	Point-in-time
Goodwill	`Goodwill`	$1.03B	USD	Point-in-time

Stockholders Equity 33 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.63B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.03B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.79B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.79B	USD	Point-in-time
Net (loss) income	`ProfitLoss`	$-19.47M	USD	Annual
Net (loss) income	`ProfitLoss`	$-30.31M	USD	Annual
Net (loss) income	`ProfitLoss`	$-336.27M	USD	Annual
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetofTaxPortionAttributabletoParentExcludingHyperinflationAdjustment`	$8.93M	USD	Annual
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetofTaxPortionAttributabletoParentExcludingHyperinflationAdjustment`	$-15.59M	USD	Annual
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetofTaxPortionAttributabletoParentExcludingHyperinflationAdjustment`	$-10.48M	USD	Annual
Measurement period adjustment to record fair value of noncontrolling interests in consolidated joint venture from Agro acquisition	`NoncontrollingInterestIncreaseFromBusinessCombination`	$11.60M	USD	Annual
Purchase of noncontrolling interest holders share in consolidated joint venture	`MinorityInterestDecreaseFromRedemptions`	$11.60M	USD	Annual
Distributions on common stock, restricted stock and OP units	`DividendsCommonStock`	$245.37M	USD	Annual
Distributions on common stock, restricted stock and OP units	`DividendsCommonStock`	$232.39M	USD	Annual
Distributions on common stock, restricted stock and OP units	`DividendsCommonStock`	$238.49M	USD	Annual
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$23.91M	USD	Annual
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$27.14M	USD	Annual
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$23.59M	USD	Annual
Common stock issuance related to stock-based payment plans, net of shares withheld for employee taxes	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-10.28M	USD	Annual
Common stock issuance related to stock-based payment plans, net of shares withheld for employee taxes	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-423.00K	USD	Annual
Common stock issuance related to stock-based payment plans, net of shares withheld for employee taxes	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-3.32M	USD	Annual
Common stock issuance related to employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$3.05M	USD	Annual
Common stock issuance related to employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$3.88M	USD	Annual
Common stock issuance related to employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$1.92M	USD	Annual
Conversion of OP units to common stock	`StockIssuedDuringPeriodValueConversionOfUnits`	-	USD	Annual
Net proceeds from issuance of common stock	`StockIssuedDuringPeriodValueNewIssues`	$474.48M	USD	Annual
Net proceeds from issuance of common stock	`StockIssuedDuringPeriodValueNewIssues`	$412.61M	USD	Annual
Deconsolidation of subsidiary contributed to LATAM joint venture	`DeconsolidationOfSubsidiaryFromJoinVenture`	$-4.77M	USD	Annual
Other	`StockholdersEquityOther`	$100.00K	USD	Annual
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.63B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.03B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.79B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.79B	USD	Point-in-time

Comprehensive Income 21 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-19.47M	USD	Annual
Net loss	`ProfitLoss`	$-30.31M	USD	Annual
Net loss	`ProfitLoss`	$-336.27M	USD	Annual
Adjustment to accrued pension liability	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax`	$-2.30M	USD	Annual
Adjustment to accrued pension liability	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax`	$-2.38M	USD	Annual
Adjustment to accrued pension liability	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax`	$8.33M	USD	Annual
Change in unrealized net loss on foreign currency	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-6.32M	USD	Annual
Change in unrealized net loss on foreign currency	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-23.51M	USD	Annual
Change in unrealized net loss on foreign currency	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-4.94M	USD	Annual
Unrealized (loss) gain on cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$15.32M	USD	Annual
Unrealized (loss) gain on cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-3.35M	USD	Annual
Unrealized (loss) gain on cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$6.89M	USD	Annual
Other comprehensive (loss) income - net of tax attributable to Americold Realty Trust, Inc.	`OtherComprehensiveIncomeLossNetOfTax`	$-10.57M	USD	Annual
Other comprehensive (loss) income - net of tax attributable to Americold Realty Trust, Inc.	`OtherComprehensiveIncomeLossNetOfTax`	$-10.59M	USD	Annual
Other comprehensive (loss) income - net of tax attributable to Americold Realty Trust, Inc.	`OtherComprehensiveIncomeLossNetOfTax`	$8.90M	USD	Annual
Other comprehensive income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$51.00K	USD	Annual
Other comprehensive income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-108.00K	USD	Annual
Other comprehensive income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-28.00K	USD	Annual
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-21.38M	USD	Annual
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-346.75M	USD	Annual
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-30.10M	USD	Annual

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