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10-Q Filing

AMERICOLD REALTY TRUST CIK: 1455863 Q1 2024
Filing Information
Form Type 10-Q
Accession Number 0001628280-24-022615
Period End Date 20240331
Filing Date 20240510
Fiscal Year 2024
Fiscal Period Q1
XBRL Instance art-20240331_htm.xml
Balance Sheet 148 line items
Line Item Tag Value Unit Period
Accounts receivable, allowance AllowanceForDoubtfulAccountsReceivable $21.20M USD Point-in-time
Accounts receivable, allowance AllowanceForDoubtfulAccountsReceivable $21.20M USD Point-in-time
Accounts receivable, allowance AllowanceForDoubtfulAccountsReceivable $21.65M USD Point-in-time
Accounts receivable, allowance AllowanceForDoubtfulAccountsReceivable $21.65M USD Point-in-time
Deferred financing costs DeferredFinanceCostsGross $9.91M USD Point-in-time
Deferred financing costs DeferredFinanceCostsGross $9.91M USD Point-in-time
Deferred financing costs DeferredFinanceCostsGross $10.58M USD Point-in-time
Deferred financing costs DeferredFinanceCostsGross $10.58M 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, 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 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 284.03M shares Point-in-time
Common shares, shares issued (in shares) CommonStockSharesIssued 284.03M shares Point-in-time
Property, buildings and equipment - gross PropertyPlantAndEquipmentGross $7.30B USD Point-in-time
Property, buildings and equipment - gross PropertyPlantAndEquipmentGross $7.30B USD Point-in-time
Property, buildings and equipment - gross PropertyPlantAndEquipmentGross $7.30B USD Point-in-time
Property, buildings and equipment - gross PropertyPlantAndEquipmentGross $7.30B USD Point-in-time
Accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $2.20B USD Point-in-time
Accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $2.20B USD Point-in-time
Accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $2.26B USD Point-in-time
Accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $2.26B USD Point-in-time
Property, buildings and equipment net PropertyPlantAndEquipmentNet $5.11B USD Point-in-time
Property, buildings and equipment net PropertyPlantAndEquipmentNet $5.11B USD Point-in-time
Property, buildings and equipment net PropertyPlantAndEquipmentNet $5.04B USD Point-in-time
Property, buildings and equipment net PropertyPlantAndEquipmentNet $5.04B USD Point-in-time
Operating leases net OperatingLeaseRightOfUseAsset $247.30M USD Point-in-time
Operating leases net OperatingLeaseRightOfUseAsset $247.30M USD Point-in-time
Operating leases net OperatingLeaseRightOfUseAsset $238.06M USD Point-in-time
Operating leases net OperatingLeaseRightOfUseAsset $238.06M USD Point-in-time
Financing leases net FinanceLeaseRightOfUseAsset $105.16M USD Point-in-time
Financing leases net FinanceLeaseRightOfUseAsset $105.16M USD Point-in-time
Financing leases net FinanceLeaseRightOfUseAsset $101.00M USD Point-in-time
Financing leases net FinanceLeaseRightOfUseAsset $101.00M USD Point-in-time
Cash, cash equivalents and restricted cash CashAndCashEquivalentsAtCarryingValue $59.20M USD Point-in-time
Cash, cash equivalents and restricted cash CashAndCashEquivalentsAtCarryingValue $59.20M USD Point-in-time
Cash, cash equivalents and restricted cash CashAndCashEquivalentsAtCarryingValue $60.39M USD Point-in-time
Cash, cash equivalents and restricted cash CashAndCashEquivalentsAtCarryingValue $60.39M USD Point-in-time
Accounts receivable net of allowance of $21,204 and $21,647 at March 31, 2024 and December 31, 2023, respectively AccountsReceivableNet $426.05M USD Point-in-time
Accounts receivable net of allowance of $21,204 and $21,647 at March 31, 2024 and December 31, 2023, respectively AccountsReceivableNet $426.05M USD Point-in-time
Accounts receivable net of allowance of $21,204 and $21,647 at March 31, 2024 and December 31, 2023, respectively AccountsReceivableNet $407.43M USD Point-in-time
Accounts receivable net of allowance of $21,204 and $21,647 at March 31, 2024 and December 31, 2023, respectively AccountsReceivableNet $407.43M USD Point-in-time
Identifiable intangible assets net IntangibleAssetsNetExcludingGoodwill $897.41M USD Point-in-time
Identifiable intangible assets net IntangibleAssetsNetExcludingGoodwill $897.41M USD Point-in-time
Identifiable intangible assets net IntangibleAssetsNetExcludingGoodwill $884.52M USD Point-in-time
Identifiable intangible assets net IntangibleAssetsNetExcludingGoodwill $884.52M USD Point-in-time
Goodwill Goodwill $794.00M USD Point-in-time
Goodwill Goodwill $794.00M USD Point-in-time
Goodwill Goodwill $790.57M USD Point-in-time
Goodwill Goodwill $790.57M 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 $38.11M USD Point-in-time
Investments in and advances to partially owned entities InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures $38.80M USD Point-in-time
Investments in and advances to partially owned entities InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures $38.80M USD Point-in-time
Other assets OtherAssets $226.11M USD Point-in-time
Other assets OtherAssets $226.11M USD Point-in-time
Other assets OtherAssets $194.08M USD Point-in-time
Other assets OtherAssets $194.08M USD Point-in-time
Total assets Assets $7.79B USD Point-in-time
Total assets Assets $7.79B USD Point-in-time
Total assets Assets $7.87B 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 $392.16M USD Point-in-time
Borrowings under revolving line of credit LineOfCredit $455.92M USD Point-in-time
Borrowings under revolving line of credit LineOfCredit $455.92M USD Point-in-time
Accounts payable and accrued expenses AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent $513.82M USD Point-in-time
Accounts payable and accrued expenses AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent $513.82M USD Point-in-time
Accounts payable and accrued expenses AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent $568.76M USD Point-in-time
Accounts payable and accrued expenses AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent $568.76M USD Point-in-time
Senior unsecured notes and term loans net of deferred financing costs of $9,908 and $10,578, in the aggregate, at March 31, 2024 and December 31, 2023, respectively SecuredDebt $2.58B USD Point-in-time
Senior unsecured notes and term loans net of deferred financing costs of $9,908 and $10,578, in the aggregate, at March 31, 2024 and December 31, 2023, respectively SecuredDebt $2.58B USD Point-in-time
Senior unsecured notes and term loans net of deferred financing costs of $9,908 and $10,578, in the aggregate, at March 31, 2024 and December 31, 2023, respectively SecuredDebt $2.60B USD Point-in-time
Senior unsecured notes and term loans net of deferred financing costs of $9,908 and $10,578, in the aggregate, at March 31, 2024 and December 31, 2023, respectively SecuredDebt $2.60B USD Point-in-time
Sale-leaseback financing obligations SaleLeasebackTransactionLiability $161.94M USD Point-in-time
Sale-leaseback financing obligations SaleLeasebackTransactionLiability $161.94M USD Point-in-time
Sale-leaseback financing obligations SaleLeasebackTransactionLiability $143.82M USD Point-in-time
Sale-leaseback financing obligations SaleLeasebackTransactionLiability $143.82M USD Point-in-time
Financing lease obligations FinanceLeaseLiability $91.41M USD Point-in-time
Financing lease obligations FinanceLeaseLiability $91.41M USD Point-in-time
Financing lease obligations FinanceLeaseLiability $97.18M USD Point-in-time
Financing lease obligations FinanceLeaseLiability $97.18M USD Point-in-time
Operating lease obligations OperatingLeaseLiability $240.25M USD Point-in-time
Operating lease obligations OperatingLeaseLiability $240.25M USD Point-in-time
Operating lease obligations OperatingLeaseLiability $231.92M USD Point-in-time
Operating lease obligations OperatingLeaseLiability $231.92M USD Point-in-time
Unearned revenue ContractWithCustomerLiability $29.09M USD Point-in-time
Unearned revenue ContractWithCustomerLiability $29.09M USD Point-in-time
Unearned revenue ContractWithCustomerLiability $28.38M USD Point-in-time
Unearned revenue ContractWithCustomerLiability $28.38M USD Point-in-time
Deferred tax liability net DeferredIncomeTaxLiabilitiesNet $135.80M USD Point-in-time
Deferred tax liability net DeferredIncomeTaxLiabilitiesNet $135.80M USD Point-in-time
Deferred tax liability net DeferredIncomeTaxLiabilitiesNet $134.14M USD Point-in-time
Deferred tax liability net DeferredIncomeTaxLiabilitiesNet $134.14M USD Point-in-time
Other Liabilities OtherLiabilities $9.08M USD Point-in-time
Other Liabilities OtherLiabilities $9.08M USD Point-in-time
Other Liabilities OtherLiabilities $7.65M USD Point-in-time
Other Liabilities OtherLiabilities $7.65M USD Point-in-time
Total liabilities Liabilities $4.19B USD Point-in-time
Total liabilities Liabilities $4.19B USD Point-in-time
Total liabilities Liabilities $4.23B 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
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, $$0.01 par value per share $500,000,000 authorized shares; 284,034,111 and 283,699,120 shares issued and outstanding at March 31, 2024 and December 31, 2023, respectively CommonStockValue $2.84M USD Point-in-time
Common stock, $$0.01 par value per share $500,000,000 authorized shares; 284,034,111 and 283,699,120 shares issued and outstanding at March 31, 2024 and December 31, 2023, respectively CommonStockValue $2.84M USD Point-in-time
Common stock, $$0.01 par value per share $500,000,000 authorized shares; 284,034,111 and 283,699,120 shares issued and outstanding at March 31, 2024 and December 31, 2023, respectively CommonStockValue $2.84M USD Point-in-time
Common stock, $$0.01 par value per share $500,000,000 authorized shares; 284,034,111 and 283,699,120 shares issued and outstanding at March 31, 2024 and December 31, 2023, respectively CommonStockValue $2.84M USD Point-in-time
Paid-in capital AdditionalPaidInCapital $5.63B USD Point-in-time
Paid-in capital AdditionalPaidInCapital $5.63B USD Point-in-time
Paid-in capital AdditionalPaidInCapital $5.63B USD Point-in-time
Paid-in capital AdditionalPaidInCapital $5.63B USD Point-in-time
Accumulated deficit and distributions in excess of net earnings RetainedEarningsAccumulatedDeficit $-2.05B USD Point-in-time
Accumulated deficit and distributions in excess of net earnings RetainedEarningsAccumulatedDeficit $-2.05B 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 $-2.00B USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-16.64M USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-16.64M USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-4.53M USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-4.53M USD Point-in-time
Total stockholders equity StockholdersEquity $3.58B USD Point-in-time
Total stockholders equity StockholdersEquity $3.58B USD Point-in-time
Total stockholders equity StockholdersEquity $3.62B USD Point-in-time
Total stockholders equity StockholdersEquity $3.62B USD Point-in-time
Noncontrolling interests in operating partnership MinorityInterest $20.11M USD Point-in-time
Noncontrolling interests in operating partnership MinorityInterest $20.11M USD Point-in-time
Noncontrolling interests in operating partnership MinorityInterest $18.46M USD Point-in-time
Noncontrolling interests in operating partnership MinorityInterest $18.46M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.79B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.79B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.63B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.63B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.60B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.60B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.72B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.72B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $7.79B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $7.79B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $7.87B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $7.87B USD Point-in-time
Income Statement 112 line items
Line Item Tag Value Unit Period
Total revenues Revenues $664.98M USD 1 Quarter
Total revenues Revenues $664.98M USD 1 Quarter
Total revenues Revenues $676.49M USD 1 Quarter
Total revenues Revenues $676.49M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortizationExcludingAmortizationOfDebtIssuanceCostsAndDiscountsAndBelowMarketLeases $92.09M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortizationExcludingAmortizationOfDebtIssuanceCostsAndDiscountsAndBelowMarketLeases $92.09M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortizationExcludingAmortizationOfDebtIssuanceCostsAndDiscountsAndBelowMarketLeases $85.02M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortizationExcludingAmortizationOfDebtIssuanceCostsAndDiscountsAndBelowMarketLeases $85.02M USD 1 Quarter
Selling, general and administrative SellingGeneralAndAdministrativeExpense $65.43M USD 1 Quarter
Selling, general and administrative SellingGeneralAndAdministrativeExpense $65.43M USD 1 Quarter
Selling, general and administrative SellingGeneralAndAdministrativeExpense $62.85M USD 1 Quarter
Selling, general and administrative SellingGeneralAndAdministrativeExpense $62.85M USD 1 Quarter
Acquisition, cyber incident and other, net BusinessCombinationAcquisitionRelatedExpensesLitigationsExpenseandOther $7.15M USD 1 Quarter
Acquisition, cyber incident and other, net BusinessCombinationAcquisitionRelatedExpensesLitigationsExpenseandOther $7.15M USD 1 Quarter
Acquisition, cyber incident and other, net BusinessCombinationAcquisitionRelatedExpensesLitigationsExpenseandOther $15.00M USD 1 Quarter
Acquisition, cyber incident and other, net BusinessCombinationAcquisitionRelatedExpensesLitigationsExpenseandOther $15.00M USD 1 Quarter
(Gain) loss from sale of real estate GainLossOnSaleOfPropertyPlantEquipment $3.51M USD 1 Quarter
(Gain) loss from sale of real estate GainLossOnSaleOfPropertyPlantEquipment $3.51M USD 1 Quarter
(Gain) loss from sale of real estate GainLossOnSaleOfPropertyPlantEquipment $-191.00K USD 1 Quarter
(Gain) loss from sale of real estate GainLossOnSaleOfPropertyPlantEquipment $-191.00K USD 1 Quarter
Total operating expenses CostsAndExpenses $623.15M USD 1 Quarter
Total operating expenses CostsAndExpenses $623.15M USD 1 Quarter
Total operating expenses CostsAndExpenses $644.14M USD 1 Quarter
Total operating expenses CostsAndExpenses $644.14M USD 1 Quarter
Operating income OperatingIncomeLoss $32.35M USD 1 Quarter
Operating income OperatingIncomeLoss $32.35M USD 1 Quarter
Operating income OperatingIncomeLoss $41.83M USD 1 Quarter
Operating income OperatingIncomeLoss $41.83M USD 1 Quarter
Interest expense InterestExpenseOther $34.42M USD 1 Quarter
Interest expense InterestExpenseOther $34.42M USD 1 Quarter
Interest expense InterestExpenseOther $33.43M USD 1 Quarter
Interest expense InterestExpenseOther $33.43M USD 1 Quarter
Loss on debt extinguishment and termination of derivative instruments GainLossOnExtinguishmentOfDebtAndTerminationOfDerivatives $-5.18M USD 1 Quarter
Loss on debt extinguishment and termination of derivative instruments GainLossOnExtinguishmentOfDebtAndTerminationOfDerivatives $-5.18M USD 1 Quarter
Loss on debt extinguishment and termination of derivative instruments GainLossOnExtinguishmentOfDebtAndTerminationOfDerivatives $-545.00K USD 1 Quarter
Loss on debt extinguishment and termination of derivative instruments GainLossOnExtinguishmentOfDebtAndTerminationOfDerivatives $-545.00K USD 1 Quarter
Loss from investments in partially owned entities IncomeLossFromEquityMethodInvestments $-949.00K USD 1 Quarter
Loss from investments in partially owned entities IncomeLossFromEquityMethodInvestments $-949.00K USD 1 Quarter
Loss from investments in partially owned entities IncomeLossFromEquityMethodInvestments $-648.00K USD 1 Quarter
Loss from investments in partially owned entities IncomeLossFromEquityMethodInvestments $-648.00K USD 1 Quarter
Other, net OtherNonoperatingIncomeExpense $9.53M USD 1 Quarter
Other, net OtherNonoperatingIncomeExpense $9.53M USD 1 Quarter
Other, net OtherNonoperatingIncomeExpense $1.43M USD 1 Quarter
Other, net OtherNonoperatingIncomeExpense $1.43M USD 1 Quarter
Income (loss) from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $11.80M USD 1 Quarter
Income (loss) from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $11.80M USD 1 Quarter
Income (loss) from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-1.83M USD 1 Quarter
Income (loss) from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-1.83M USD 1 Quarter
Current CurrentIncomeTaxExpenseBenefit $1.38M USD 1 Quarter
Current CurrentIncomeTaxExpenseBenefit $1.38M USD 1 Quarter
Current CurrentIncomeTaxExpenseBenefit $1.98M USD 1 Quarter
Current CurrentIncomeTaxExpenseBenefit $1.98M USD 1 Quarter
Deferred DeferredIncomeTaxExpenseBenefit $-3.62M USD 1 Quarter
Deferred DeferredIncomeTaxExpenseBenefit $-3.62M USD 1 Quarter
Deferred DeferredIncomeTaxExpenseBenefit $619.00K USD 1 Quarter
Deferred DeferredIncomeTaxExpenseBenefit $619.00K USD 1 Quarter
Total income tax (expense) benefit IncomeTaxExpenseBenefit $1.99M USD 1 Quarter
Total income tax (expense) benefit IncomeTaxExpenseBenefit $1.99M USD 1 Quarter
Total income tax (expense) benefit IncomeTaxExpenseBenefit $-1.64M USD 1 Quarter
Total income tax (expense) benefit IncomeTaxExpenseBenefit $-1.64M USD 1 Quarter
Income (loss) from continuing operations IncomeLossFromContinuingOperations $-190.00K USD 1 Quarter
Income (loss) from continuing operations IncomeLossFromContinuingOperations $-190.00K USD 1 Quarter
Income (loss) from continuing operations IncomeLossFromContinuingOperations $9.80M USD 1 Quarter
Income (loss) from continuing operations IncomeLossFromContinuingOperations $9.80M USD 1 Quarter
Loss from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax - USD 1 Quarter
Loss from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax - USD 1 Quarter
Loss from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $-2.38M USD 1 Quarter
Loss from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $-2.38M USD 1 Quarter
Net income (loss) ProfitLoss $-2.57M USD 1 Quarter
Net income (loss) ProfitLoss $-2.57M USD 1 Quarter
Net income (loss) ProfitLoss $9.80M USD 1 Quarter
Net income (loss) ProfitLoss $9.80M USD 1 Quarter
Net income (loss) attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $-9.00K USD 1 Quarter
Net income (loss) attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $-9.00K USD 1 Quarter
Net income (loss) attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $62.00K USD 1 Quarter
Net income (loss) attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $62.00K USD 1 Quarter
Net income (loss) attributable to Americold Realty Trust, Inc. NetIncomeLoss $-2.56M USD 1 Quarter
Net income (loss) attributable to Americold Realty Trust, Inc. NetIncomeLoss $-2.56M USD 1 Quarter
Net income (loss) attributable to Americold Realty Trust, Inc. NetIncomeLoss $9.74M USD 1 Quarter
Net income (loss) attributable to Americold Realty Trust, Inc. NetIncomeLoss $9.74M USD 1 Quarter
Weighted average common stock outstanding basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 270.23M shares 1 Quarter
Weighted average common stock outstanding basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 270.23M shares 1 Quarter
Weighted average common stock outstanding basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 284.64M shares 1 Quarter
Weighted average common stock outstanding basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 284.64M shares 1 Quarter
Weighted average common stock outstanding diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 284.88M shares 1 Quarter
Weighted average common stock outstanding diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 284.88M shares 1 Quarter
Weighted average common stock outstanding diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 270.23M shares 1 Quarter
Weighted average common stock outstanding diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 270.23M shares 1 Quarter
Net income per common share from continuing operations - basic (in USD per share) IncomeLossFromContinuingOperationsPerBasicShare - USD 1 Quarter
Net income per common share from continuing operations - basic (in USD per share) IncomeLossFromContinuingOperationsPerBasicShare - USD 1 Quarter
Net income per common share from continuing operations - basic (in USD per share) IncomeLossFromContinuingOperationsPerBasicShare $0.03 USD 1 Quarter
Net income per common share from continuing operations - basic (in USD per share) IncomeLossFromContinuingOperationsPerBasicShare $0.03 USD 1 Quarter
Net loss per common share from discontinued operations - basic (in USD per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $-0.01 USD 1 Quarter
Net loss per common share from discontinued operations - basic (in USD per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $-0.01 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 - USD 1 Quarter
Basic income (loss) per share (in USD per share) EarningsPerShareBasic $0.03 USD 1 Quarter
Basic income (loss) per share (in USD per share) EarningsPerShareBasic $0.03 USD 1 Quarter
Basic income (loss) per share (in USD per share) EarningsPerShareBasic $-0.01 USD 1 Quarter
Basic income (loss) per share (in USD per share) EarningsPerShareBasic $-0.01 USD 1 Quarter
Net income per common share from continuing operations - diluted (in USD per share) IncomeLossFromContinuingOperationsPerDilutedShare - USD 1 Quarter
Net income per common share from continuing operations - diluted (in USD per share) IncomeLossFromContinuingOperationsPerDilutedShare - USD 1 Quarter
Net income per common share from continuing operations - diluted (in USD per share) IncomeLossFromContinuingOperationsPerDilutedShare $0.03 USD 1 Quarter
Net income per common share from continuing operations - diluted (in USD per share) IncomeLossFromContinuingOperationsPerDilutedShare $0.03 USD 1 Quarter
Net loss per common share from discontinued operations - diluted (in USD per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $-0.01 USD 1 Quarter
Net loss per common share from discontinued operations - diluted (in USD per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $-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 - USD 1 Quarter
Diluted income (loss) per share (in USD per share) EarningsPerShareDiluted $-0.01 USD 1 Quarter
Diluted income (loss) per share (in USD per share) EarningsPerShareDiluted $-0.01 USD 1 Quarter
Diluted income (loss) per share (in USD per share) EarningsPerShareDiluted $0.03 USD 1 Quarter
Diluted income (loss) per share (in USD per share) EarningsPerShareDiluted $0.03 USD 1 Quarter
Cash Flow Statement 168 line items
Line Item Tag Value Unit Period
Net income (loss) ProfitLoss $-2.57M USD 1 Quarter
Net income (loss) ProfitLoss $-2.57M USD 1 Quarter
Net income (loss) ProfitLoss $9.80M USD 1 Quarter
Net income (loss) ProfitLoss $9.80M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortizationExcludingAmortizationOfDebtIssuanceCostsAndDiscountsAndBelowMarketLeases $92.09M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortizationExcludingAmortizationOfDebtIssuanceCostsAndDiscountsAndBelowMarketLeases $92.09M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortizationExcludingAmortizationOfDebtIssuanceCostsAndDiscountsAndBelowMarketLeases $85.02M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortizationExcludingAmortizationOfDebtIssuanceCostsAndDiscountsAndBelowMarketLeases $85.02M USD 1 Quarter
Amortization of deferred financing costs and pension withdrawal liability AmortizationOfFinancingCostsAndDiscounts $1.24M USD 1 Quarter
Amortization of deferred financing costs and pension withdrawal liability AmortizationOfFinancingCostsAndDiscounts $1.24M USD 1 Quarter
Amortization of deferred financing costs and pension withdrawal liability AmortizationOfFinancingCostsAndDiscounts $1.29M USD 1 Quarter
Amortization of deferred financing costs and pension withdrawal liability AmortizationOfFinancingCostsAndDiscounts $1.29M USD 1 Quarter
Loss on debt extinguishment, modifications and termination of derivative instruments GainLossonExtinguishmentofDebtNoncash $-5.18M USD 1 Quarter
Loss on debt extinguishment, modifications and termination of derivative instruments GainLossonExtinguishmentofDebtNoncash $-5.18M USD 1 Quarter
Loss on debt extinguishment, modifications and termination of derivative instruments GainLossonExtinguishmentofDebtNoncash $-545.00K USD 1 Quarter
Loss on debt extinguishment, modifications and termination of derivative instruments GainLossonExtinguishmentofDebtNoncash $-545.00K USD 1 Quarter
Loss from investments in partially owned entities GainLossOnSaleOfOtherInvestments $-3.03M USD 1 Quarter
Loss from investments in partially owned entities GainLossOnSaleOfOtherInvestments $-3.03M USD 1 Quarter
Loss from investments in partially owned entities GainLossOnSaleOfOtherInvestments $-949.00K USD 1 Quarter
Loss from investments in partially owned entities GainLossOnSaleOfOtherInvestments $-949.00K USD 1 Quarter
Stock-based compensation expense AllocatedShareBasedCompensationExpense $6.97M USD 1 Quarter
Stock-based compensation expense AllocatedShareBasedCompensationExpense $6.97M USD 1 Quarter
Stock-based compensation expense AllocatedShareBasedCompensationExpense $6.62M USD 1 Quarter
Stock-based compensation expense AllocatedShareBasedCompensationExpense $6.62M USD 1 Quarter
Deferred income taxes expense (benefit) DeferredIncomeTaxExpenseBenefit $-3.62M USD 1 Quarter
Deferred income taxes expense (benefit) DeferredIncomeTaxExpenseBenefit $-3.62M USD 1 Quarter
Deferred income taxes expense (benefit) DeferredIncomeTaxExpenseBenefit $619.00K USD 1 Quarter
Deferred income taxes expense (benefit) DeferredIncomeTaxExpenseBenefit $619.00K USD 1 Quarter
(Gain) loss from sale of real estate GainLossonDispositionofPropertyPlantEquipmentNetofTax $3.51M USD 1 Quarter
(Gain) loss from sale of real estate GainLossonDispositionofPropertyPlantEquipmentNetofTax $3.51M USD 1 Quarter
(Gain) loss from sale of real estate GainLossonDispositionofPropertyPlantEquipmentNetofTax $-191.00K USD 1 Quarter
(Gain) loss from sale of real estate GainLossonDispositionofPropertyPlantEquipmentNetofTax $-191.00K USD 1 Quarter
Loss (gain) on other asset disposals GainLossOnSaleOfOtherAssets $-206.00K USD 1 Quarter
Loss (gain) on other asset disposals GainLossOnSaleOfOtherAssets $-206.00K USD 1 Quarter
Loss (gain) on other asset disposals GainLossOnSaleOfOtherAssets $156.00K USD 1 Quarter
Loss (gain) on other asset disposals GainLossOnSaleOfOtherAssets $156.00K USD 1 Quarter
Provision for doubtful accounts receivable AccountsReceivableCreditLossExpenseReversalNonCash $1.46M USD 1 Quarter
Provision for doubtful accounts receivable AccountsReceivableCreditLossExpenseReversalNonCash $1.46M USD 1 Quarter
Provision for doubtful accounts receivable AccountsReceivableCreditLossExpenseReversalNonCash $927.00K USD 1 Quarter
Provision for doubtful accounts receivable AccountsReceivableCreditLossExpenseReversalNonCash $927.00K USD 1 Quarter
Non-cash lease expenses NonCashLeaseExpense $10.53M USD 1 Quarter
Non-cash lease expenses NonCashLeaseExpense $10.53M USD 1 Quarter
Non-cash lease expenses NonCashLeaseExpense $10.62M USD 1 Quarter
Non-cash lease expenses NonCashLeaseExpense $10.62M USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $-20.01M USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $-20.01M USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $-14.09M USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $-14.09M USD 1 Quarter
Accounts payable and accrued expenses IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-62.41M USD 1 Quarter
Accounts payable and accrued expenses IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-62.41M USD 1 Quarter
Accounts payable and accrued expenses IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-53.75M USD 1 Quarter
Accounts payable and accrued expenses IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-53.75M USD 1 Quarter
Other assets IncreaseDecreaseInOtherOperatingAssets $13.21M USD 1 Quarter
Other assets IncreaseDecreaseInOtherOperatingAssets $13.21M USD 1 Quarter
Other assets IncreaseDecreaseInOtherOperatingAssets $13.85M USD 1 Quarter
Other assets IncreaseDecreaseInOtherOperatingAssets $13.85M USD 1 Quarter
Operating lease liabilities IncreaseDecreaseInOperatingLeaseLiability $-9.81M USD 1 Quarter
Operating lease liabilities IncreaseDecreaseInOperatingLeaseLiability $-9.81M USD 1 Quarter
Operating lease liabilities IncreaseDecreaseInOperatingLeaseLiability $-9.90M USD 1 Quarter
Operating lease liabilities IncreaseDecreaseInOperatingLeaseLiability $-9.90M USD 1 Quarter
Other IncreaseDecreaseInOtherOperatingCapitalNet $-711.00K USD 1 Quarter
Other IncreaseDecreaseInOtherOperatingCapitalNet $-711.00K USD 1 Quarter
Other IncreaseDecreaseInOtherOperatingCapitalNet $-4.16M USD 1 Quarter
Other IncreaseDecreaseInOtherOperatingCapitalNet $-4.16M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $41.48M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $41.48M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $61.99M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $61.99M USD 1 Quarter
Additions to property, buildings and equipment PaymentsToAcquirePropertyPlantAndEquipment $69.26M USD 1 Quarter
Additions to property, buildings and equipment PaymentsToAcquirePropertyPlantAndEquipment $69.26M USD 1 Quarter
Additions to property, buildings and equipment PaymentsToAcquirePropertyPlantAndEquipment $45.75M USD 1 Quarter
Additions to property, buildings and equipment PaymentsToAcquirePropertyPlantAndEquipment $45.75M USD 1 Quarter
Investments in partially owned entities and other PaymentsToAcquireEquityMethodInvestments $18.40M USD 1 Quarter
Investments in partially owned entities and other PaymentsToAcquireEquityMethodInvestments $18.40M USD 1 Quarter
Investments in partially owned entities and other PaymentsToAcquireEquityMethodInvestments $2.58M USD 1 Quarter
Investments in partially owned entities and other PaymentsToAcquireEquityMethodInvestments $2.58M USD 1 Quarter
Proceeds from sale of property, buildings and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $70.00K USD 1 Quarter
Proceeds from sale of property, buildings and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $70.00K USD 1 Quarter
Proceeds from sale of property, buildings and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $9.02M USD 1 Quarter
Proceeds from sale of property, buildings and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $9.02M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-39.31M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-39.31M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-87.59M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-87.59M USD 1 Quarter
Distributions paid on common stock, restricted stock units and noncontrolling interests in OP PaymentsOfDividendsCommonStock $60.06M USD 1 Quarter
Distributions paid on common stock, restricted stock units and noncontrolling interests in OP PaymentsOfDividendsCommonStock $60.06M USD 1 Quarter
Distributions paid on common stock, restricted stock units and noncontrolling interests in OP PaymentsOfDividendsCommonStock $63.04M USD 1 Quarter
Distributions paid on common stock, restricted stock units and noncontrolling interests in OP PaymentsOfDividendsCommonStock $63.04M USD 1 Quarter
Proceeds from stock options exercised ProceedsFromStockOptionsExercised $1.94M USD 1 Quarter
Proceeds from stock options exercised ProceedsFromStockOptionsExercised $1.94M USD 1 Quarter
Proceeds from stock options exercised ProceedsFromStockOptionsExercised $1.46M USD 1 Quarter
Proceeds from stock options exercised ProceedsFromStockOptionsExercised $1.46M USD 1 Quarter
Proceeds from employee stock purchase plan ProceedsFromStockPlans $1.50M USD 1 Quarter
Proceeds from employee stock purchase plan ProceedsFromStockPlans $1.50M USD 1 Quarter
Proceeds from employee stock purchase plan ProceedsFromStockPlans $1.45M USD 1 Quarter
Proceeds from employee stock purchase plan ProceedsFromStockPlans $1.45M USD 1 Quarter
Remittance of withholding taxes related to employee stock-based transactions PaymentsRelatedToTaxWithholdingForShareBasedCompensation $2.27M USD 1 Quarter
Remittance of withholding taxes related to employee stock-based transactions PaymentsRelatedToTaxWithholdingForShareBasedCompensation $2.27M USD 1 Quarter
Remittance of withholding taxes related to employee stock-based transactions PaymentsRelatedToTaxWithholdingForShareBasedCompensation $2.22M USD 1 Quarter
Remittance of withholding taxes related to employee stock-based transactions PaymentsRelatedToTaxWithholdingForShareBasedCompensation $2.22M USD 1 Quarter
Proceeds from revolving line of credit ProceedsFromLongTermLinesOfCredit $200.01M USD 1 Quarter
Proceeds from revolving line of credit ProceedsFromLongTermLinesOfCredit $200.01M USD 1 Quarter
Proceeds from revolving line of credit ProceedsFromLongTermLinesOfCredit $186.70M USD 1 Quarter
Proceeds from revolving line of credit ProceedsFromLongTermLinesOfCredit $186.70M USD 1 Quarter
Repayment on revolving line of credit RepaymentsOfLongTermLinesOfCredit $126.00M USD 1 Quarter
Repayment on revolving line of credit RepaymentsOfLongTermLinesOfCredit $126.00M USD 1 Quarter
Repayment on revolving line of credit RepaymentsOfLongTermLinesOfCredit $76.60M USD 1 Quarter
Repayment on revolving line of credit RepaymentsOfLongTermLinesOfCredit $76.60M USD 1 Quarter
Repayment of sale-leaseback financing obligations SaleLeasebackTransactionRepaymentFinancingActivities $2.43M USD 1 Quarter
Repayment of sale-leaseback financing obligations SaleLeasebackTransactionRepaymentFinancingActivities $2.43M USD 1 Quarter
Repayment of sale-leaseback financing obligations SaleLeasebackTransactionRepaymentFinancingActivities $2.17M USD 1 Quarter
Repayment of sale-leaseback financing obligations SaleLeasebackTransactionRepaymentFinancingActivities $2.17M USD 1 Quarter
Termination of sale-leaseback financing obligations and related termination premiums TerminationOfSaleLeasebackFinancingObligationsAndRelatedTerminationPremiums - USD 1 Quarter
Termination of sale-leaseback financing obligations and related termination premiums TerminationOfSaleLeasebackFinancingObligationsAndRelatedTerminationPremiums - USD 1 Quarter
Termination of sale-leaseback financing obligations and related termination premiums TerminationOfSaleLeasebackFinancingObligationsAndRelatedTerminationPremiums $20.43M USD 1 Quarter
Termination of sale-leaseback financing obligations and related termination premiums TerminationOfSaleLeasebackFinancingObligationsAndRelatedTerminationPremiums $20.43M USD 1 Quarter
Repayment of financing lease obligations FinanceLeasePrincipalPayments $11.79M USD 1 Quarter
Repayment of financing lease obligations FinanceLeasePrincipalPayments $11.79M USD 1 Quarter
Repayment of financing lease obligations FinanceLeasePrincipalPayments $9.65M USD 1 Quarter
Repayment of financing lease obligations FinanceLeasePrincipalPayments $9.65M USD 1 Quarter
Net cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivities $38.87M USD 1 Quarter
Net cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivities $38.87M USD 1 Quarter
Net cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivities $-22.47M USD 1 Quarter
Net cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivities $-22.47M USD 1 Quarter
Net increase (decrease) in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $-7.24M USD 1 Quarter
Net increase (decrease) in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $-7.24M USD 1 Quarter
Net increase (decrease) in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $201.00K USD 1 Quarter
Net increase (decrease) in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $201.00K USD 1 Quarter
Effect of foreign currency translation on cash, cash equivalents and restricted cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.40M USD 1 Quarter
Effect of foreign currency translation on cash, cash equivalents and restricted cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.40M USD 1 Quarter
Effect of foreign currency translation on cash, cash equivalents and restricted cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-1.39M USD 1 Quarter
Effect of foreign currency translation on cash, cash equivalents and restricted cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-1.39M USD 1 Quarter
Beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $59.20M USD Point-in-time
Beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $59.20M USD Point-in-time
Beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $53.06M USD Point-in-time
Beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $53.06M USD Point-in-time
Beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $60.39M USD Point-in-time
Beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $60.39M USD Point-in-time
Beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $47.22M USD Point-in-time
Beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $47.22M USD Point-in-time
End of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $59.20M USD Point-in-time
End of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $59.20M USD Point-in-time
End of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $53.06M 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 $60.39M USD Point-in-time
End of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $47.22M USD Point-in-time
End of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $47.22M USD Point-in-time
Addition of property, buildings and equipment on accrual CapitalExpendituresIncurredButNotYetPaid $40.47M USD 1 Quarter
Addition of property, buildings and equipment on accrual CapitalExpendituresIncurredButNotYetPaid $40.47M USD 1 Quarter
Addition of property, buildings and equipment on accrual CapitalExpendituresIncurredButNotYetPaid $35.44M USD 1 Quarter
Addition of property, buildings and equipment on accrual CapitalExpendituresIncurredButNotYetPaid $35.44M USD 1 Quarter
Addition of property, buildings and equipment under financing lease obligations RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability $10.49M USD 1 Quarter
Addition of property, buildings and equipment under financing lease obligations RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability $10.49M USD 1 Quarter
Addition of property, buildings and equipment under financing lease obligations RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability $6.83M USD 1 Quarter
Addition of property, buildings and equipment under financing lease obligations RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability $6.83M USD 1 Quarter
Addition of property, buildings and equipment under operating lease obligations RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability $281.00K USD 1 Quarter
Addition of property, buildings and equipment under operating lease obligations RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability $281.00K USD 1 Quarter
Addition of property, buildings and equipment under operating lease obligations RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability $474.00K USD 1 Quarter
Addition of property, buildings and equipment under operating lease obligations RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability $474.00K USD 1 Quarter
Interest paid net of amounts capitalized InterestPaidNet $27.85M USD 1 Quarter
Interest paid net of amounts capitalized InterestPaidNet $27.85M USD 1 Quarter
Interest paid net of amounts capitalized InterestPaidNet $47.39M USD 1 Quarter
Interest paid net of amounts capitalized InterestPaidNet $47.39M USD 1 Quarter
Income taxes paid net of refunds IncomeTaxesPaidNet $2.37M USD 1 Quarter
Income taxes paid net of refunds IncomeTaxesPaidNet $2.37M USD 1 Quarter
Income taxes paid net of refunds IncomeTaxesPaidNet $556.00K USD 1 Quarter
Income taxes paid net of refunds IncomeTaxesPaidNet $556.00K USD 1 Quarter
Stockholders Equity 40 line items
Line Item Tag Value Unit Period
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.79B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.79B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.63B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.63B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.60B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.60B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.72B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.72B USD Point-in-time
Net income (loss) ProfitLoss $-2.57M USD 1 Quarter
Net income (loss) ProfitLoss $-2.57M USD 1 Quarter
Net income (loss) ProfitLoss $9.80M USD 1 Quarter
Net income (loss) ProfitLoss $9.80M USD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossNetofTaxPortionAttributabletoParentExcludingHyperinflationAdjustment $12.16M USD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossNetofTaxPortionAttributabletoParentExcludingHyperinflationAdjustment $12.16M USD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossNetofTaxPortionAttributabletoParentExcludingHyperinflationAdjustment $-11.72M USD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossNetofTaxPortionAttributabletoParentExcludingHyperinflationAdjustment $-11.72M USD 1 Quarter
Distributions on common stock, restricted stock and OP units DividendsCommonStock $62.98M USD 1 Quarter
Distributions on common stock, restricted stock and OP units DividendsCommonStock $62.98M 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 $59.93M USD 1 Quarter
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $6.62M USD 1 Quarter
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $6.62M USD 1 Quarter
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $6.97M 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 $-799.00K 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 $-281.00K USD 1 Quarter
Common stock issuance related to stock-based payment plans, net of shares withheld for employee taxes StockIssuedDuringPeriodValueShareBasedCompensation $-281.00K USD 1 Quarter
Common stock issuance related to employee stock purchase plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan $1.50M USD 1 Quarter
Common stock issuance related to employee stock purchase plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan $1.50M 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 $1.45M USD 1 Quarter
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.79B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.79B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.63B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.63B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.60B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.60B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.72B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.72B USD Point-in-time
Comprehensive Income 28 line items
Line Item Tag Value Unit Period
Net income (loss) ProfitLoss $-2.57M USD 1 Quarter
Net income (loss) ProfitLoss $-2.57M USD 1 Quarter
Net income (loss) ProfitLoss $9.80M USD 1 Quarter
Net income (loss) ProfitLoss $9.80M USD 1 Quarter
Adjustment to accrued pension liability OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax $-13.00K USD 1 Quarter
Adjustment to accrued pension liability OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax $-13.00K USD 1 Quarter
Adjustment to accrued pension liability OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax $698.00K USD 1 Quarter
Adjustment to accrued pension liability OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax $698.00K USD 1 Quarter
Change in unrealized net (loss) gain on foreign currency OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $179.00K USD 1 Quarter
Change in unrealized net (loss) gain on foreign currency OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $179.00K USD 1 Quarter
Change in unrealized net (loss) gain on foreign currency OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-581.00K USD 1 Quarter
Change in unrealized net (loss) gain on foreign currency OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-581.00K USD 1 Quarter
Unrealized gain (loss) on cash flow hedges OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $12.70M USD 1 Quarter
Unrealized gain (loss) on cash flow hedges OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $12.70M USD 1 Quarter
Unrealized gain (loss) on cash flow hedges OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $-12.56M USD 1 Quarter
Unrealized gain (loss) on cash flow hedges OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $-12.56M USD 1 Quarter
Other comprehensive income (loss) income - net of tax attributable to Americold Realty Trust, Inc. OtherComprehensiveIncomeLossNetOfTax $-11.69M USD 1 Quarter
Other comprehensive income (loss) income - net of tax attributable to Americold Realty Trust, Inc. OtherComprehensiveIncomeLossNetOfTax $-11.69M USD 1 Quarter
Other comprehensive income (loss) income - net of tax attributable to Americold Realty Trust, Inc. OtherComprehensiveIncomeLossNetOfTax $12.11M USD 1 Quarter
Other comprehensive income (loss) income - net of tax attributable to Americold Realty Trust, Inc. OtherComprehensiveIncomeLossNetOfTax $12.11M USD 1 Quarter
Other comprehensive income (loss) attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $35.00K USD 1 Quarter
Other comprehensive income (loss) attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $35.00K USD 1 Quarter
Other comprehensive income (loss) attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-51.00K USD 1 Quarter
Other comprehensive income (loss) attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-51.00K USD 1 Quarter
Total comprehensive income (loss) ComprehensiveIncomeNetOfTax $21.96M USD 1 Quarter
Total comprehensive income (loss) ComprehensiveIncomeNetOfTax $21.96M USD 1 Quarter
Total comprehensive income (loss) ComprehensiveIncomeNetOfTax $-14.29M USD 1 Quarter
Total comprehensive income (loss) ComprehensiveIncomeNetOfTax $-14.29M USD 1 Quarter

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

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