10-Q Filing

AMERICOLD REALTY TRUST CIK: 1455863 Q2 2024

Filing Information

Form Type	10-Q
Accession Number	`0001628280-24-036111`
Period End Date	20240630
Filing Date	20240808
Fiscal Year	2024
Fiscal Period	Q2
XBRL Instance	art-20240630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 154 Income Statement 238 Cash Flow Statement 218 Stockholders Equity 74 Comprehensive Income 60

Balance Sheet 154 line items

Line Item	Tag	Value	Unit	Period
Accounts receivable, allowance	`AllowanceForDoubtfulAccountsReceivable`	$21.65M	USD	Point-in-time
Accounts receivable, allowance	`AllowanceForDoubtfulAccountsReceivable`	$21.65M	USD	Point-in-time
Accounts receivable, allowance	`AllowanceForDoubtfulAccountsReceivable`	$21.67M	USD	Point-in-time
Accounts receivable, allowance	`AllowanceForDoubtfulAccountsReceivable`	$21.67M	USD	Point-in-time
Deferred financing costs	`DeferredFinanceCostsGross`	$10.58M	USD	Point-in-time
Deferred financing costs	`DeferredFinanceCostsGross`	$10.58M	USD	Point-in-time
Deferred financing costs	`DeferredFinanceCostsGross`	$9.25M	USD	Point-in-time
Deferred financing costs	`DeferredFinanceCostsGross`	$9.25M	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`	283.70M	shares	Point-in-time
Common shares, shares issued (in shares)	`CommonStockSharesIssued`	283.70M	shares	Point-in-time
Common shares, shares issued (in shares)	`CommonStockSharesIssued`	284.08M	shares	Point-in-time
Common shares, shares issued (in shares)	`CommonStockSharesIssued`	284.08M	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`	$7.36B	USD	Point-in-time
Property, buildings and equipment - gross	`PropertyPlantAndEquipmentGross`	$7.36B	USD	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$2.33B	USD	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$2.33B	USD	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$2.20B	USD	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$2.20B	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`	$5.03B	USD	Point-in-time
Property, buildings and equipment net	`PropertyPlantAndEquipmentNet`	$5.03B	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`	$231.82M	USD	Point-in-time
Operating leases net	`OperatingLeaseRightOfUseAsset`	$231.82M	USD	Point-in-time
Financing leases net	`FinanceLeaseRightOfUseAsset`	$105.77M	USD	Point-in-time
Financing leases net	`FinanceLeaseRightOfUseAsset`	$105.77M	USD	Point-in-time
Financing leases net	`FinanceLeaseRightOfUseAsset`	$105.16M	USD	Point-in-time
Financing leases net	`FinanceLeaseRightOfUseAsset`	$105.16M	USD	Point-in-time
Cash, cash equivalents and restricted cash	`CashAndCashEquivalentsAtCarryingValue`	$44.20M	USD	Point-in-time
Cash, cash equivalents and restricted cash	`CashAndCashEquivalentsAtCarryingValue`	$44.20M	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 $21,672 and $21,647 at June 30, 2024 and December 31, 2023, respectively	`AccountsReceivableNet`	$426.05M	USD	Point-in-time
Accounts receivable net of allowance of $21,672 and $21,647 at June 30, 2024 and December 31, 2023, respectively	`AccountsReceivableNet`	$426.05M	USD	Point-in-time
Accounts receivable net of allowance of $21,672 and $21,647 at June 30, 2024 and December 31, 2023, respectively	`AccountsReceivableNet`	$429.08M	USD	Point-in-time
Accounts receivable net of allowance of $21,672 and $21,647 at June 30, 2024 and December 31, 2023, respectively	`AccountsReceivableNet`	$429.08M	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`	$874.79M	USD	Point-in-time
Identifiable intangible assets net	`IntangibleAssetsNetExcludingGoodwill`	$874.79M	USD	Point-in-time
Goodwill	`Goodwill`	$790.61M	USD	Point-in-time
Goodwill	`Goodwill`	$790.61M	USD	Point-in-time
Goodwill	`Goodwill`	$794.00M	USD	Point-in-time
Goodwill	`Goodwill`	$794.00M	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`	$41.48M	USD	Point-in-time
Investments in and advances to partially owned entities	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$41.48M	USD	Point-in-time
Other assets	`OtherAssets`	$194.08M	USD	Point-in-time
Other assets	`OtherAssets`	$194.08M	USD	Point-in-time
Other assets	`OtherAssets`	$254.17M	USD	Point-in-time
Other assets	`OtherAssets`	$254.17M	USD	Point-in-time
Total assets	`Assets`	$7.80B	USD	Point-in-time
Total assets	`Assets`	$7.80B	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`	$619.64M	USD	Point-in-time
Borrowings under revolving line of credit	`LineOfCredit`	$619.64M	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
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$568.76M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$568.76M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$570.82M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$570.82M	USD	Point-in-time
Senior unsecured notes and term loans net of deferred financing costs of $9,254 and $10,578, in the aggregate, at June 30, 2024 and December 31, 2023, respectively	`SecuredDebt`	$2.57B	USD	Point-in-time
Senior unsecured notes and term loans net of deferred financing costs of $9,254 and $10,578, in the aggregate, at June 30, 2024 and December 31, 2023, respectively	`SecuredDebt`	$2.57B	USD	Point-in-time
Senior unsecured notes and term loans net of deferred financing costs of $9,254 and $10,578, in the aggregate, at June 30, 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 $9,254 and $10,578, in the aggregate, at June 30, 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`	$81.20M	USD	Point-in-time
Sale-leaseback financing obligations	`SaleLeasebackTransactionLiability`	$81.20M	USD	Point-in-time
Financing lease obligations	`FinanceLeaseLiability`	$95.77M	USD	Point-in-time
Financing lease obligations	`FinanceLeaseLiability`	$95.77M	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`	$226.76M	USD	Point-in-time
Operating lease obligations	`OperatingLeaseLiability`	$226.76M	USD	Point-in-time
Unearned revenue	`ContractWithCustomerLiability`	$27.29M	USD	Point-in-time
Unearned revenue	`ContractWithCustomerLiability`	$27.29M	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`	$129.51M	USD	Point-in-time
Deferred tax liability net	`DeferredIncomeTaxLiabilitiesNet`	$129.51M	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
Other liabilities	`OtherLiabilities`	$9.08M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$9.08M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$7.85M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$7.85M	USD	Point-in-time
Total liabilities	`Liabilities`	$4.23B	USD	Point-in-time
Total liabilities	`Liabilities`	$4.23B	USD	Point-in-time
Total liabilities	`Liabilities`	$4.33B	USD	Point-in-time
Total liabilities	`Liabilities`	$4.33B	USD	Point-in-time
Commitments and contingencies (Note 8 - Commitments and Contingencies)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 8 - Commitments and Contingencies)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 8 - Commitments and Contingencies)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 8 - Commitments and Contingencies)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common stock, $0.01 par value per share 500,000,000 authorized shares; 284,079,137 and 283,699,120 shares issued and outstanding at June 30, 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; 284,079,137 and 283,699,120 shares issued and outstanding at June 30, 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; 284,079,137 and 283,699,120 shares issued and outstanding at June 30, 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; 284,079,137 and 283,699,120 shares issued and outstanding at June 30, 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`	$5.64B	USD	Point-in-time
Paid-in capital	`AdditionalPaidInCapital`	$5.64B	USD	Point-in-time
Accumulated deficit and distributions in excess of net earnings	`RetainedEarningsAccumulatedDeficit`	$-2.18B	USD	Point-in-time
Accumulated deficit and distributions in excess of net earnings	`RetainedEarningsAccumulatedDeficit`	$-2.18B	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`	$-14.31M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-14.31M	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
Total stockholders equity	`StockholdersEquity`	$3.45B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$3.45B	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	`MinorityInterest`	$18.46M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$18.46M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$21.74M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$21.74M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.47B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.47B	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`	$3.59B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.59B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.72B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.72B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.60B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.60B	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
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$7.80B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$7.80B	USD	Point-in-time

Income Statement 238 line items

Line Item	Tag	Value	Unit	Period
Total revenues	`Revenues`	$1.33B	USD	2 Qtrs
Total revenues	`Revenues`	$1.33B	USD	2 Qtrs
Total revenues	`Revenues`	$1.33B	USD	2 Qtrs
Total revenues	`Revenues`	$1.33B	USD	2 Qtrs
Total revenues	`Revenues`	$660.96M	USD	1 Quarter
Total revenues	`Revenues`	$660.96M	USD	1 Quarter
Total revenues	`Revenues`	$649.61M	USD	1 Quarter
Total revenues	`Revenues`	$649.61M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortizationExcludingAmortizationOfDebtIssuanceCostsAndDiscountsAndBelowMarketLeases`	$89.65M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortizationExcludingAmortizationOfDebtIssuanceCostsAndDiscountsAndBelowMarketLeases`	$89.65M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortizationExcludingAmortizationOfDebtIssuanceCostsAndDiscountsAndBelowMarketLeases`	$181.74M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortizationExcludingAmortizationOfDebtIssuanceCostsAndDiscountsAndBelowMarketLeases`	$181.74M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortizationExcludingAmortizationOfDebtIssuanceCostsAndDiscountsAndBelowMarketLeases`	$169.92M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortizationExcludingAmortizationOfDebtIssuanceCostsAndDiscountsAndBelowMarketLeases`	$169.92M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortizationExcludingAmortizationOfDebtIssuanceCostsAndDiscountsAndBelowMarketLeases`	$84.89M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortizationExcludingAmortizationOfDebtIssuanceCostsAndDiscountsAndBelowMarketLeases`	$84.89M	USD	1 Quarter
Selling, general, and administrative	`SellingGeneralAndAdministrativeExpense`	$124.88M	USD	2 Qtrs
Selling, general, and administrative	`SellingGeneralAndAdministrativeExpense`	$124.88M	USD	2 Qtrs
Selling, general, and administrative	`SellingGeneralAndAdministrativeExpense`	$59.45M	USD	1 Quarter
Selling, general, and administrative	`SellingGeneralAndAdministrativeExpense`	$59.45M	USD	1 Quarter
Selling, general, and administrative	`SellingGeneralAndAdministrativeExpense`	$116.64M	USD	2 Qtrs
Selling, general, and administrative	`SellingGeneralAndAdministrativeExpense`	$116.64M	USD	2 Qtrs
Selling, general, and administrative	`SellingGeneralAndAdministrativeExpense`	$53.78M	USD	1 Quarter
Selling, general, and administrative	`SellingGeneralAndAdministrativeExpense`	$53.78M	USD	1 Quarter
Acquisition, cyber incident, and other, net	`BusinessCombinationAcquisitionRelatedExpensesLitigationsExpenseandOther`	$34.38M	USD	2 Qtrs
Acquisition, cyber incident, and other, net	`BusinessCombinationAcquisitionRelatedExpensesLitigationsExpenseandOther`	$34.38M	USD	2 Qtrs
Acquisition, cyber incident, and other, net	`BusinessCombinationAcquisitionRelatedExpensesLitigationsExpenseandOther`	$3.01M	USD	1 Quarter
Acquisition, cyber incident, and other, net	`BusinessCombinationAcquisitionRelatedExpensesLitigationsExpenseandOther`	$3.01M	USD	1 Quarter
Acquisition, cyber incident, and other, net	`BusinessCombinationAcquisitionRelatedExpensesLitigationsExpenseandOther`	$27.23M	USD	1 Quarter
Acquisition, cyber incident, and other, net	`BusinessCombinationAcquisitionRelatedExpensesLitigationsExpenseandOther`	$27.23M	USD	1 Quarter
Acquisition, cyber incident, and other, net	`BusinessCombinationAcquisitionRelatedExpensesLitigationsExpenseandOther`	$18.01M	USD	2 Qtrs
Acquisition, cyber incident, and other, net	`BusinessCombinationAcquisitionRelatedExpensesLitigationsExpenseandOther`	$18.01M	USD	2 Qtrs
Gain from sale of real estate	`GainLossOnSaleOfPropertyPlantEquipment`	$2.34M	USD	2 Qtrs
Gain from sale of real estate	`GainLossOnSaleOfPropertyPlantEquipment`	$2.34M	USD	2 Qtrs
Gain from sale of real estate	`GainLossOnSaleOfPropertyPlantEquipment`	$3.51M	USD	2 Qtrs
Gain from sale of real estate	`GainLossOnSaleOfPropertyPlantEquipment`	$3.51M	USD	2 Qtrs
Gain from sale of real estate	`GainLossOnSaleOfPropertyPlantEquipment`	-	USD	1 Quarter
Gain from sale of real estate	`GainLossOnSaleOfPropertyPlantEquipment`	-	USD	1 Quarter
Gain from sale of real estate	`GainLossOnSaleOfPropertyPlantEquipment`	$2.53M	USD	1 Quarter
Gain from sale of real estate	`GainLossOnSaleOfPropertyPlantEquipment`	$2.53M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$1.27B	USD	2 Qtrs
Total operating expenses	`CostsAndExpenses`	$1.27B	USD	2 Qtrs
Total operating expenses	`CostsAndExpenses`	$597.59M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$597.59M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$628.94M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$628.94M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$1.22B	USD	2 Qtrs
Total operating expenses	`CostsAndExpenses`	$1.22B	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$63.37M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$63.37M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$20.67M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$20.67M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$53.02M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$53.02M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$105.20M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$105.20M	USD	2 Qtrs
Interest expense	`InterestExpenseNonoperating`	$70.85M	USD	2 Qtrs
Interest expense	`InterestExpenseNonoperating`	$70.85M	USD	2 Qtrs
Interest expense	`InterestExpenseNonoperating`	$66.61M	USD	2 Qtrs
Interest expense	`InterestExpenseNonoperating`	$66.61M	USD	2 Qtrs
Interest expense	`InterestExpenseNonoperating`	$33.18M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$33.18M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$36.43M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$36.43M	USD	1 Quarter
Loss on debt extinguishment and termination of derivative instruments	`GainLossOnExtinguishmentOfDebtAndTerminationOfDerivatives`	$-110.68M	USD	1 Quarter
Loss on debt extinguishment and termination of derivative instruments	`GainLossOnExtinguishmentOfDebtAndTerminationOfDerivatives`	$-110.68M	USD	1 Quarter
Loss on debt extinguishment and termination of derivative instruments	`GainLossOnExtinguishmentOfDebtAndTerminationOfDerivatives`	$-627.00K	USD	1 Quarter
Loss on debt extinguishment and termination of derivative instruments	`GainLossOnExtinguishmentOfDebtAndTerminationOfDerivatives`	$-627.00K	USD	1 Quarter
Loss on debt extinguishment and termination of derivative instruments	`GainLossOnExtinguishmentOfDebtAndTerminationOfDerivatives`	$-1.17M	USD	2 Qtrs
Loss on debt extinguishment and termination of derivative instruments	`GainLossOnExtinguishmentOfDebtAndTerminationOfDerivatives`	$-1.17M	USD	2 Qtrs
Loss on debt extinguishment and termination of derivative instruments	`GainLossOnExtinguishmentOfDebtAndTerminationOfDerivatives`	$-115.86M	USD	2 Qtrs
Loss on debt extinguishment and termination of derivative instruments	`GainLossOnExtinguishmentOfDebtAndTerminationOfDerivatives`	$-115.86M	USD	2 Qtrs
Loss from investments in partially owned entities	`IncomeLossFromEquityMethodInvestments`	$-709.00K	USD	1 Quarter
Loss from investments in partially owned entities	`IncomeLossFromEquityMethodInvestments`	$-709.00K	USD	1 Quarter
Loss from investments in partially owned entities	`IncomeLossFromEquityMethodInvestments`	$-1.98M	USD	2 Qtrs
Loss from investments in partially owned entities	`IncomeLossFromEquityMethodInvestments`	$-1.98M	USD	2 Qtrs
Loss from investments in partially owned entities	`IncomeLossFromEquityMethodInvestments`	$-1.36M	USD	2 Qtrs
Loss from investments in partially owned entities	`IncomeLossFromEquityMethodInvestments`	$-1.36M	USD	2 Qtrs
Loss from investments in partially owned entities	`IncomeLossFromEquityMethodInvestments`	$-1.03M	USD	1 Quarter
Loss from investments in partially owned entities	`IncomeLossFromEquityMethodInvestments`	$-1.03M	USD	1 Quarter
Loss on put option	`FairValueOptionChangesInFairValueGainLoss1`	$-56.58M	USD	2 Qtrs
Loss on put option	`FairValueOptionChangesInFairValueGainLoss1`	$-56.58M	USD	2 Qtrs
Loss on put option	`FairValueOptionChangesInFairValueGainLoss1`	-	USD	1 Quarter
Loss on put option	`FairValueOptionChangesInFairValueGainLoss1`	-	USD	1 Quarter
Loss on put option	`FairValueOptionChangesInFairValueGainLoss1`	-	USD	2 Qtrs
Loss on put option	`FairValueOptionChangesInFairValueGainLoss1`	-	USD	2 Qtrs
Loss on put option	`FairValueOptionChangesInFairValueGainLoss1`	$-56.58M	USD	1 Quarter
Loss on put option	`FairValueOptionChangesInFairValueGainLoss1`	$-56.58M	USD	1 Quarter
Loss on put option	`FairValueOptionChangesInFairValueGainLoss1`	$-56.60M	USD	Annual
Loss on put option	`FairValueOptionChangesInFairValueGainLoss1`	$-56.60M	USD	Annual
Other, net	`OtherNonoperatingIncomeExpense`	$14.62M	USD	1 Quarter
Other, net	`OtherNonoperatingIncomeExpense`	$14.62M	USD	1 Quarter
Other, net	`OtherNonoperatingIncomeExpense`	$-415.00K	USD	1 Quarter
Other, net	`OtherNonoperatingIncomeExpense`	$-415.00K	USD	1 Quarter
Other, net	`OtherNonoperatingIncomeExpense`	$1.02M	USD	2 Qtrs
Other, net	`OtherNonoperatingIncomeExpense`	$1.02M	USD	2 Qtrs
Other, net	`OtherNonoperatingIncomeExpense`	$24.15M	USD	2 Qtrs
Other, net	`OtherNonoperatingIncomeExpense`	$24.15M	USD	2 Qtrs
Loss from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-97.90M	USD	2 Qtrs
Loss from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-97.90M	USD	2 Qtrs
Loss from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-66.91M	USD	1 Quarter
Loss from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-66.91M	USD	1 Quarter
Loss from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-96.06M	USD	1 Quarter
Loss from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-96.06M	USD	1 Quarter
Loss from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-55.11M	USD	2 Qtrs
Loss from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-55.11M	USD	2 Qtrs
Current income tax	`CurrentIncomeTaxExpenseBenefit`	$1.86M	USD	1 Quarter
Current income tax	`CurrentIncomeTaxExpenseBenefit`	$1.86M	USD	1 Quarter
Current income tax	`CurrentIncomeTaxExpenseBenefit`	$1.92M	USD	1 Quarter
Current income tax	`CurrentIncomeTaxExpenseBenefit`	$1.92M	USD	1 Quarter
Current income tax	`CurrentIncomeTaxExpenseBenefit`	$3.23M	USD	2 Qtrs
Current income tax	`CurrentIncomeTaxExpenseBenefit`	$3.23M	USD	2 Qtrs
Current income tax	`CurrentIncomeTaxExpenseBenefit`	$3.90M	USD	2 Qtrs
Current income tax	`CurrentIncomeTaxExpenseBenefit`	$3.90M	USD	2 Qtrs
Deferred income tax	`DeferredIncomeTaxExpenseBenefit`	$-3.73M	USD	2 Qtrs
Deferred income tax	`DeferredIncomeTaxExpenseBenefit`	$-3.73M	USD	2 Qtrs
Deferred income tax	`DeferredIncomeTaxExpenseBenefit`	$-4.35M	USD	1 Quarter
Deferred income tax	`DeferredIncomeTaxExpenseBenefit`	$-4.35M	USD	1 Quarter
Deferred income tax	`DeferredIncomeTaxExpenseBenefit`	$-1.46M	USD	1 Quarter
Deferred income tax	`DeferredIncomeTaxExpenseBenefit`	$-1.46M	USD	1 Quarter
Deferred income tax	`DeferredIncomeTaxExpenseBenefit`	$-5.08M	USD	2 Qtrs
Deferred income tax	`DeferredIncomeTaxExpenseBenefit`	$-5.08M	USD	2 Qtrs
Total income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$-1.18M	USD	2 Qtrs
Total income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$-1.18M	USD	2 Qtrs
Total income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$464.00K	USD	1 Quarter
Total income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$464.00K	USD	1 Quarter
Total income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$-502.00K	USD	2 Qtrs
Total income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$-502.00K	USD	2 Qtrs
Total income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$-2.50M	USD	1 Quarter
Total income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$-2.50M	USD	1 Quarter
Net loss from continuing operations	`IncomeLossFromContinuingOperations`	$-64.41M	USD	1 Quarter
Net loss from continuing operations	`IncomeLossFromContinuingOperations`	$-64.41M	USD	1 Quarter
Net loss from continuing operations	`IncomeLossFromContinuingOperations`	$-54.61M	USD	2 Qtrs
Net loss from continuing operations	`IncomeLossFromContinuingOperations`	$-54.61M	USD	2 Qtrs
Net loss from continuing operations	`IncomeLossFromContinuingOperations`	$-96.53M	USD	1 Quarter
Net loss from continuing operations	`IncomeLossFromContinuingOperations`	$-96.53M	USD	1 Quarter
Net loss from continuing operations	`IncomeLossFromContinuingOperations`	$-96.72M	USD	2 Qtrs
Net loss from continuing operations	`IncomeLossFromContinuingOperations`	$-96.72M	USD	2 Qtrs
Net loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	1 Quarter
Net loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	1 Quarter
Net loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-8.28M	USD	1 Quarter
Net loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-8.28M	USD	1 Quarter
Net loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	2 Qtrs
Net loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	2 Qtrs
Net loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-10.66M	USD	2 Qtrs
Net loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-10.66M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-104.80M	USD	1 Quarter
Net loss	`ProfitLoss`	$-104.80M	USD	1 Quarter
Net loss	`ProfitLoss`	$9.80M	USD	1 Quarter
Net loss	`ProfitLoss`	$9.80M	USD	1 Quarter
Net loss	`ProfitLoss`	$-2.57M	USD	1 Quarter
Net loss	`ProfitLoss`	$-2.57M	USD	1 Quarter
Net loss	`ProfitLoss`	$-64.41M	USD	1 Quarter
Net loss	`ProfitLoss`	$-64.41M	USD	1 Quarter
Net loss	`ProfitLoss`	$-107.37M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-107.37M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-54.61M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-54.61M	USD	2 Qtrs
Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-238.00K	USD	2 Qtrs
Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-238.00K	USD	2 Qtrs
Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-87.00K	USD	2 Qtrs
Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-87.00K	USD	2 Qtrs
Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-300.00K	USD	1 Quarter
Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-300.00K	USD	1 Quarter
Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-78.00K	USD	1 Quarter
Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-78.00K	USD	1 Quarter
Net loss attributable to Americold Realty Trust, Inc.	`NetIncomeLoss`	$-64.11M	USD	1 Quarter
Net loss attributable to Americold Realty Trust, Inc.	`NetIncomeLoss`	$-64.11M	USD	1 Quarter
Net loss attributable to Americold Realty Trust, Inc.	`NetIncomeLoss`	$-107.29M	USD	2 Qtrs
Net loss attributable to Americold Realty Trust, Inc.	`NetIncomeLoss`	$-107.29M	USD	2 Qtrs
Net loss attributable to Americold Realty Trust, Inc.	`NetIncomeLoss`	$-54.37M	USD	2 Qtrs
Net loss attributable to Americold Realty Trust, Inc.	`NetIncomeLoss`	$-54.37M	USD	2 Qtrs
Net loss attributable to Americold Realty Trust, Inc.	`NetIncomeLoss`	$-104.72M	USD	1 Quarter
Net loss attributable to Americold Realty Trust, Inc.	`NetIncomeLoss`	$-104.72M	USD	1 Quarter
Weighted average common stock outstanding basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	270.46M	shares	1 Quarter
Weighted average common stock outstanding basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	270.46M	shares	1 Quarter
Weighted average common stock outstanding basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	284.66M	shares	2 Qtrs
Weighted average common stock outstanding basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	284.66M	shares	2 Qtrs
Weighted average common stock outstanding basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	284.68M	shares	1 Quarter
Weighted average common stock outstanding basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	284.68M	shares	1 Quarter
Weighted average common stock outstanding basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	270.39M	shares	2 Qtrs
Weighted average common stock outstanding basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	270.39M	shares	2 Qtrs
Weighted average common stock outstanding diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	284.68M	shares	1 Quarter
Weighted average common stock outstanding diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	284.68M	shares	1 Quarter
Weighted average common stock outstanding diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	270.39M	shares	2 Qtrs
Weighted average common stock outstanding diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	270.39M	shares	2 Qtrs
Weighted average common stock outstanding diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	270.46M	shares	1 Quarter
Weighted average common stock outstanding diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	270.46M	shares	1 Quarter
Weighted average common stock outstanding diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	284.66M	shares	2 Qtrs
Weighted average common stock outstanding diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	284.66M	shares	2 Qtrs
Net loss per common share from continuing operations - basic (in USD per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.36	USD	1 Quarter
Net loss per common share from continuing operations - basic (in USD per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.36	USD	1 Quarter
Net loss per common share from continuing operations - basic (in USD per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.19	USD	2 Qtrs
Net loss per common share from continuing operations - basic (in USD per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.19	USD	2 Qtrs
Net loss per common share from continuing operations - basic (in USD per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.36	USD	2 Qtrs
Net loss per common share from continuing operations - basic (in USD per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.36	USD	2 Qtrs
Net loss per common share from continuing operations - basic (in USD per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.23	USD	1 Quarter
Net loss per common share from continuing operations - basic (in USD per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.23	USD	1 Quarter
Net loss per common share from discontinued operations - basic (in USD per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.03	USD	1 Quarter
Net loss per common share from discontinued operations - basic (in USD per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.03	USD	1 Quarter
Net loss per common share from discontinued operations - basic (in USD per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.04	USD	2 Qtrs
Net loss per common share from discontinued operations - basic (in USD per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.04	USD	2 Qtrs
Net loss per common share from discontinued operations - basic (in USD per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	2 Qtrs
Net loss per common share from discontinued operations - basic (in USD per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	2 Qtrs
Net loss per common share from discontinued operations - basic (in USD per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	1 Quarter
Net loss per common share from discontinued operations - basic (in USD per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	1 Quarter
Basic loss per share (in USD per share)	`EarningsPerShareBasic`	$-0.19	USD	2 Qtrs
Basic loss per share (in USD per share)	`EarningsPerShareBasic`	$-0.19	USD	2 Qtrs
Basic loss per share (in USD per share)	`EarningsPerShareBasic`	$-0.23	USD	1 Quarter
Basic loss per share (in USD per share)	`EarningsPerShareBasic`	$-0.23	USD	1 Quarter
Basic loss per share (in USD per share)	`EarningsPerShareBasic`	$-0.40	USD	2 Qtrs
Basic loss per share (in USD per share)	`EarningsPerShareBasic`	$-0.40	USD	2 Qtrs
Basic loss per share (in USD per share)	`EarningsPerShareBasic`	$-0.39	USD	1 Quarter
Basic loss per share (in USD per share)	`EarningsPerShareBasic`	$-0.39	USD	1 Quarter
Net loss per common share from continuing operations - diluted (in USD per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.19	USD	2 Qtrs
Net loss per common share from continuing operations - diluted (in USD per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.19	USD	2 Qtrs
Net loss per common share from continuing operations - diluted (in USD per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.36	USD	1 Quarter
Net loss per common share from continuing operations - diluted (in USD per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.36	USD	1 Quarter
Net loss per common share from continuing operations - diluted (in USD per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.36	USD	2 Qtrs
Net loss per common share from continuing operations - diluted (in USD per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.36	USD	2 Qtrs
Net loss per common share from continuing operations - diluted (in USD per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.23	USD	1 Quarter
Net loss per common share from continuing operations - diluted (in USD per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.23	USD	1 Quarter
Net loss per common share from discontinued operations - diluted (in USD per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.03	USD	1 Quarter
Net loss per common share from discontinued operations - diluted (in USD per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.03	USD	1 Quarter
Net loss per common share from discontinued operations - diluted (in USD per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.04	USD	2 Qtrs
Net loss per common share from discontinued operations - diluted (in USD per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.04	USD	2 Qtrs
Net loss per common share from discontinued operations - diluted (in USD per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	2 Qtrs
Net loss per common share from discontinued operations - diluted (in USD per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	2 Qtrs
Net loss per common share from discontinued operations - diluted (in USD per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	1 Quarter
Net loss per common share from discontinued operations - diluted (in USD per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	1 Quarter
Diluted loss per share (in USD per share)	`EarningsPerShareDiluted`	$-0.23	USD	1 Quarter
Diluted loss per share (in USD per share)	`EarningsPerShareDiluted`	$-0.23	USD	1 Quarter
Diluted loss per share (in USD per share)	`EarningsPerShareDiluted`	$-0.19	USD	2 Qtrs
Diluted loss per share (in USD per share)	`EarningsPerShareDiluted`	$-0.19	USD	2 Qtrs
Diluted loss per share (in USD per share)	`EarningsPerShareDiluted`	$-0.39	USD	1 Quarter
Diluted loss per share (in USD per share)	`EarningsPerShareDiluted`	$-0.39	USD	1 Quarter
Diluted loss per share (in USD per share)	`EarningsPerShareDiluted`	$-0.40	USD	2 Qtrs
Diluted loss per share (in USD per share)	`EarningsPerShareDiluted`	$-0.40	USD	2 Qtrs

Cash Flow Statement 218 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$-104.80M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-104.80M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$9.80M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$9.80M	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`	$-64.41M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-64.41M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-107.37M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-107.37M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-54.61M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-54.61M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortizationExcludingAmortizationOfDebtIssuanceCostsAndDiscountsAndBelowMarketLeases`	$89.65M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortizationExcludingAmortizationOfDebtIssuanceCostsAndDiscountsAndBelowMarketLeases`	$89.65M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortizationExcludingAmortizationOfDebtIssuanceCostsAndDiscountsAndBelowMarketLeases`	$181.74M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortizationExcludingAmortizationOfDebtIssuanceCostsAndDiscountsAndBelowMarketLeases`	$181.74M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortizationExcludingAmortizationOfDebtIssuanceCostsAndDiscountsAndBelowMarketLeases`	$169.92M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortizationExcludingAmortizationOfDebtIssuanceCostsAndDiscountsAndBelowMarketLeases`	$169.92M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortizationExcludingAmortizationOfDebtIssuanceCostsAndDiscountsAndBelowMarketLeases`	$84.89M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortizationExcludingAmortizationOfDebtIssuanceCostsAndDiscountsAndBelowMarketLeases`	$84.89M	USD	1 Quarter
Amortization of deferred financing costs and pension withdrawal liability	`AmortizationOfFinancingCostsAndDiscounts`	$2.58M	USD	2 Qtrs
Amortization of deferred financing costs and pension withdrawal liability	`AmortizationOfFinancingCostsAndDiscounts`	$2.58M	USD	2 Qtrs
Amortization of deferred financing costs and pension withdrawal liability	`AmortizationOfFinancingCostsAndDiscounts`	$2.52M	USD	2 Qtrs
Amortization of deferred financing costs and pension withdrawal liability	`AmortizationOfFinancingCostsAndDiscounts`	$2.52M	USD	2 Qtrs
Loss on debt extinguishment and termination of derivative instruments	`GainLossonExtinguishmentofDebtNoncash`	$-1.17M	USD	2 Qtrs
Loss on debt extinguishment and termination of derivative instruments	`GainLossonExtinguishmentofDebtNoncash`	$-1.17M	USD	2 Qtrs
Loss on debt extinguishment and termination of derivative instruments	`GainLossonExtinguishmentofDebtNoncash`	$-115.86M	USD	2 Qtrs
Loss on debt extinguishment and termination of derivative instruments	`GainLossonExtinguishmentofDebtNoncash`	$-115.86M	USD	2 Qtrs
Loss from investments in partially owned entities	`GainLossOnSaleOfOtherInvestments`	$-1.98M	USD	2 Qtrs
Loss from investments in partially owned entities	`GainLossOnSaleOfOtherInvestments`	$-1.98M	USD	2 Qtrs
Loss from investments in partially owned entities	`GainLossOnSaleOfOtherInvestments`	$-5.47M	USD	2 Qtrs
Loss from investments in partially owned entities	`GainLossOnSaleOfOtherInvestments`	$-5.47M	USD	2 Qtrs
Stock-based compensation expense	`AllocatedShareBasedCompensationExpense`	$11.61M	USD	2 Qtrs
Stock-based compensation expense	`AllocatedShareBasedCompensationExpense`	$11.61M	USD	2 Qtrs
Stock-based compensation expense	`AllocatedShareBasedCompensationExpense`	$12.68M	USD	2 Qtrs
Stock-based compensation expense	`AllocatedShareBasedCompensationExpense`	$12.68M	USD	2 Qtrs
Deferred income taxes benefit	`DeferredIncomeTaxExpenseBenefit`	$-3.73M	USD	2 Qtrs
Deferred income taxes benefit	`DeferredIncomeTaxExpenseBenefit`	$-3.73M	USD	2 Qtrs
Deferred income taxes benefit	`DeferredIncomeTaxExpenseBenefit`	$-4.35M	USD	1 Quarter
Deferred income taxes benefit	`DeferredIncomeTaxExpenseBenefit`	$-4.35M	USD	1 Quarter
Deferred income taxes benefit	`DeferredIncomeTaxExpenseBenefit`	$-1.46M	USD	1 Quarter
Deferred income taxes benefit	`DeferredIncomeTaxExpenseBenefit`	$-1.46M	USD	1 Quarter
Deferred income taxes benefit	`DeferredIncomeTaxExpenseBenefit`	$-5.08M	USD	2 Qtrs
Deferred income taxes benefit	`DeferredIncomeTaxExpenseBenefit`	$-5.08M	USD	2 Qtrs
Gain from sale of real estate	`GainLossonDispositionofPropertyPlantEquipmentNetofTax`	$2.34M	USD	2 Qtrs
Gain from sale of real estate	`GainLossonDispositionofPropertyPlantEquipmentNetofTax`	$2.34M	USD	2 Qtrs
Gain from sale of real estate	`GainLossonDispositionofPropertyPlantEquipmentNetofTax`	$3.51M	USD	2 Qtrs
Gain from sale of real estate	`GainLossonDispositionofPropertyPlantEquipmentNetofTax`	$3.51M	USD	2 Qtrs
(Gain) loss on other asset disposals	`GainLossOnSaleOfOtherAssets`	$263.00K	USD	2 Qtrs
(Gain) loss on other asset disposals	`GainLossOnSaleOfOtherAssets`	$263.00K	USD	2 Qtrs
(Gain) loss on other asset disposals	`GainLossOnSaleOfOtherAssets`	$-99.00K	USD	2 Qtrs
(Gain) loss on other asset disposals	`GainLossOnSaleOfOtherAssets`	$-99.00K	USD	2 Qtrs
Provision for doubtful accounts receivable	`AccountsReceivableCreditLossExpenseReversalNonCash`	$1.37M	USD	2 Qtrs
Provision for doubtful accounts receivable	`AccountsReceivableCreditLossExpenseReversalNonCash`	$1.37M	USD	2 Qtrs
Provision for doubtful accounts receivable	`AccountsReceivableCreditLossExpenseReversalNonCash`	$2.25M	USD	2 Qtrs
Provision for doubtful accounts receivable	`AccountsReceivableCreditLossExpenseReversalNonCash`	$2.25M	USD	2 Qtrs
Impairment of related party loan receivable	`ProvisionForLoanLeaseAndOtherLosses`	$21.97M	USD	2 Qtrs
Impairment of related party loan receivable	`ProvisionForLoanLeaseAndOtherLosses`	$21.97M	USD	2 Qtrs
Impairment of related party loan receivable	`ProvisionForLoanLeaseAndOtherLosses`	-	USD	2 Qtrs
Impairment of related party loan receivable	`ProvisionForLoanLeaseAndOtherLosses`	-	USD	2 Qtrs
Loss on put option	`FairValueOptionChangesInFairValueGainLoss1`	$-56.58M	USD	2 Qtrs
Loss on put option	`FairValueOptionChangesInFairValueGainLoss1`	$-56.58M	USD	2 Qtrs
Loss on put option	`FairValueOptionChangesInFairValueGainLoss1`	-	USD	1 Quarter
Loss on put option	`FairValueOptionChangesInFairValueGainLoss1`	-	USD	1 Quarter
Loss on put option	`FairValueOptionChangesInFairValueGainLoss1`	-	USD	2 Qtrs
Loss on put option	`FairValueOptionChangesInFairValueGainLoss1`	-	USD	2 Qtrs
Loss on put option	`FairValueOptionChangesInFairValueGainLoss1`	$-56.58M	USD	1 Quarter
Loss on put option	`FairValueOptionChangesInFairValueGainLoss1`	$-56.58M	USD	1 Quarter
Loss on put option	`FairValueOptionChangesInFairValueGainLoss1`	$-56.60M	USD	Annual
Loss on put option	`FairValueOptionChangesInFairValueGainLoss1`	$-56.60M	USD	Annual
Loss on classification as held for sale	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	$-4.00M	USD	2 Qtrs
Loss on classification as held for sale	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	$-4.00M	USD	2 Qtrs
Loss on classification as held for sale	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	-	USD	2 Qtrs
Loss on classification as held for sale	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	-	USD	2 Qtrs
Non-cash lease expenses	`NonCashLeaseExpense`	$21.07M	USD	2 Qtrs
Non-cash lease expenses	`NonCashLeaseExpense`	$21.07M	USD	2 Qtrs
Non-cash lease expenses	`NonCashLeaseExpense`	$21.43M	USD	2 Qtrs
Non-cash lease expenses	`NonCashLeaseExpense`	$21.43M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$7.12M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$7.12M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$37.88M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$37.88M	USD	2 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-23.68M	USD	2 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-23.68M	USD	2 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$14.93M	USD	2 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$14.93M	USD	2 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$51.98M	USD	2 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$51.98M	USD	2 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$25.39M	USD	2 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$25.39M	USD	2 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-20.72M	USD	2 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-20.72M	USD	2 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-19.56M	USD	2 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-19.56M	USD	2 Qtrs
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$11.99M	USD	2 Qtrs
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$11.99M	USD	2 Qtrs
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-7.39M	USD	2 Qtrs
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-7.39M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$198.66M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$198.66M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$82.77M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$82.77M	USD	2 Qtrs
Additions to property, buildings and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$127.97M	USD	2 Qtrs
Additions to property, buildings and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$127.97M	USD	2 Qtrs
Additions to property, buildings and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$109.09M	USD	2 Qtrs
Additions to property, buildings and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$109.09M	USD	2 Qtrs
Business combinations	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$40.74M	USD	2 Qtrs
Business combinations	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$40.74M	USD	2 Qtrs
Business combinations	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	2 Qtrs
Business combinations	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	2 Qtrs
Acquisitions of property, buildings and equipment	`PaymentsToAcquireBusinessTwoNetOfCashAcquired`	$20.08M	USD	2 Qtrs
Acquisitions of property, buildings and equipment	`PaymentsToAcquireBusinessTwoNetOfCashAcquired`	$20.08M	USD	2 Qtrs
Acquisitions of property, buildings and equipment	`PaymentsToAcquireBusinessTwoNetOfCashAcquired`	-	USD	2 Qtrs
Acquisitions of property, buildings and equipment	`PaymentsToAcquireBusinessTwoNetOfCashAcquired`	-	USD	2 Qtrs
Investments in and advances to partially owned entities and other	`PaymentsToAcquireEquityMethodInvestments`	$9.26M	USD	2 Qtrs
Investments in and advances to partially owned entities and other	`PaymentsToAcquireEquityMethodInvestments`	$9.26M	USD	2 Qtrs
Investments in and advances to partially owned entities and other	`PaymentsToAcquireEquityMethodInvestments`	$18.49M	USD	2 Qtrs
Investments in and advances to partially owned entities and other	`PaymentsToAcquireEquityMethodInvestments`	$18.49M	USD	2 Qtrs
Proceeds from sale of property, buildings and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$7.71M	USD	2 Qtrs
Proceeds from sale of property, buildings and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$7.71M	USD	2 Qtrs
Proceeds from sale of property, buildings and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$9.18M	USD	2 Qtrs
Proceeds from sale of property, buildings and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$9.18M	USD	2 Qtrs
Proceeds from sale of investments in partially owned entities	`ProceedsFromSaleAndMaturityOfOtherInvestments`	-	USD	2 Qtrs
Proceeds from sale of investments in partially owned entities	`ProceedsFromSaleAndMaturityOfOtherInvestments`	-	USD	2 Qtrs
Proceeds from sale of investments in partially owned entities	`ProceedsFromSaleAndMaturityOfOtherInvestments`	$36.90M	USD	2 Qtrs
Proceeds from sale of investments in partially owned entities	`ProceedsFromSaleAndMaturityOfOtherInvestments`	$36.90M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-109.18M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-109.18M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-162.67M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-162.67M	USD	2 Qtrs
Distributions paid on common stock, restricted stock units and noncontrolling interests	`PaymentsOfDividendsCommonStock`	$126.19M	USD	2 Qtrs
Distributions paid on common stock, restricted stock units and noncontrolling interests	`PaymentsOfDividendsCommonStock`	$126.19M	USD	2 Qtrs
Distributions paid on common stock, restricted stock units and noncontrolling interests	`PaymentsOfDividendsCommonStock`	$119.81M	USD	2 Qtrs
Distributions paid on common stock, restricted stock units and noncontrolling interests	`PaymentsOfDividendsCommonStock`	$119.81M	USD	2 Qtrs
Proceeds from stock options exercised	`ProceedsFromStockOptionsExercised`	$1.56M	USD	2 Qtrs
Proceeds from stock options exercised	`ProceedsFromStockOptionsExercised`	$1.56M	USD	2 Qtrs
Proceeds from stock options exercised	`ProceedsFromStockOptionsExercised`	$2.02M	USD	2 Qtrs
Proceeds from stock options exercised	`ProceedsFromStockOptionsExercised`	$2.02M	USD	2 Qtrs
Proceeds from employee stock purchase plan	`ProceedsFromStockPlans`	$1.50M	USD	2 Qtrs
Proceeds from employee stock purchase plan	`ProceedsFromStockPlans`	$1.50M	USD	2 Qtrs
Proceeds from employee stock purchase plan	`ProceedsFromStockPlans`	$1.45M	USD	2 Qtrs
Proceeds from employee stock purchase plan	`ProceedsFromStockPlans`	$1.45M	USD	2 Qtrs
Remittance of withholding taxes related to employee stock-based transactions	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$2.02M	USD	2 Qtrs
Remittance of withholding taxes related to employee stock-based transactions	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$2.02M	USD	2 Qtrs
Remittance of withholding taxes related to employee stock-based transactions	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$2.69M	USD	2 Qtrs
Remittance of withholding taxes related to employee stock-based transactions	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$2.69M	USD	2 Qtrs
Proceeds from revolving line of credit	`ProceedsFromLongTermLinesOfCredit`	$439.67M	USD	2 Qtrs
Proceeds from revolving line of credit	`ProceedsFromLongTermLinesOfCredit`	$439.67M	USD	2 Qtrs
Proceeds from revolving line of credit	`ProceedsFromLongTermLinesOfCredit`	$602.22M	USD	2 Qtrs
Proceeds from revolving line of credit	`ProceedsFromLongTermLinesOfCredit`	$602.22M	USD	2 Qtrs
Repayment on revolving line of credit	`RepaymentsOfLongTermLinesOfCredit`	$368.31M	USD	2 Qtrs
Repayment on revolving line of credit	`RepaymentsOfLongTermLinesOfCredit`	$368.31M	USD	2 Qtrs
Repayment on revolving line of credit	`RepaymentsOfLongTermLinesOfCredit`	$219.94M	USD	2 Qtrs
Repayment on revolving line of credit	`RepaymentsOfLongTermLinesOfCredit`	$219.94M	USD	2 Qtrs
Repayment of sale-leaseback financing obligations	`SaleLeasebackTransactionRepaymentFinancingActivities`	$4.43M	USD	2 Qtrs
Repayment of sale-leaseback financing obligations	`SaleLeasebackTransactionRepaymentFinancingActivities`	$4.43M	USD	2 Qtrs
Repayment of sale-leaseback financing obligations	`SaleLeasebackTransactionRepaymentFinancingActivities`	$4.89M	USD	2 Qtrs
Repayment of sale-leaseback financing obligations	`SaleLeasebackTransactionRepaymentFinancingActivities`	$4.89M	USD	2 Qtrs
Termination of sale-leaseback financing obligations	`TerminationOfSaleLeasebackFinancingObligationsAndRelatedTerminationPremiums`	$170.50M	USD	1 Quarter
Termination of sale-leaseback financing obligations	`TerminationOfSaleLeasebackFinancingObligationsAndRelatedTerminationPremiums`	$170.50M	USD	1 Quarter
Termination of sale-leaseback financing obligations	`TerminationOfSaleLeasebackFinancingObligationsAndRelatedTerminationPremiums`	-	USD	2 Qtrs
Termination of sale-leaseback financing obligations	`TerminationOfSaleLeasebackFinancingObligationsAndRelatedTerminationPremiums`	-	USD	2 Qtrs
Termination of sale-leaseback financing obligations	`TerminationOfSaleLeasebackFinancingObligationsAndRelatedTerminationPremiums`	$190.95M	USD	2 Qtrs
Termination of sale-leaseback financing obligations	`TerminationOfSaleLeasebackFinancingObligationsAndRelatedTerminationPremiums`	$190.95M	USD	2 Qtrs
Termination of sale-leaseback financing obligations	`TerminationOfSaleLeasebackFinancingObligationsAndRelatedTerminationPremiums`	$20.50M	USD	1 Quarter
Termination of sale-leaseback financing obligations	`TerminationOfSaleLeasebackFinancingObligationsAndRelatedTerminationPremiums`	$20.50M	USD	1 Quarter
Repayment of financing lease obligations	`FinanceLeasePrincipalPayments`	$19.96M	USD	2 Qtrs
Repayment of financing lease obligations	`FinanceLeasePrincipalPayments`	$19.96M	USD	2 Qtrs
Repayment of financing lease obligations	`FinanceLeasePrincipalPayments`	$19.91M	USD	2 Qtrs
Repayment of financing lease obligations	`FinanceLeasePrincipalPayments`	$19.91M	USD	2 Qtrs
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$76.51M	USD	2 Qtrs
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$76.51M	USD	2 Qtrs
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-107.20M	USD	2 Qtrs
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-107.20M	USD	2 Qtrs
Net decrease in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-17.71M	USD	2 Qtrs
Net decrease in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-17.71M	USD	2 Qtrs
Net decrease in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-3.39M	USD	2 Qtrs
Net decrease in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-3.39M	USD	2 Qtrs
Effect of foreign currency translation on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-797.00K	USD	2 Qtrs
Effect of foreign currency translation on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-797.00K	USD	2 Qtrs
Effect of foreign currency translation on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.52M	USD	2 Qtrs
Effect of foreign currency translation on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.52M	USD	2 Qtrs
Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$44.20M	USD	Point-in-time
Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$44.20M	USD	Point-in-time
Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$48.87M	USD	Point-in-time
Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$48.87M	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
End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$44.20M	USD	Point-in-time
End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$44.20M	USD	Point-in-time
End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$48.87M	USD	Point-in-time
End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$48.87M	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
Addition of property, buildings and equipment on accrual	`CapitalExpendituresIncurredButNotYetPaid`	$54.89M	USD	2 Qtrs
Addition of property, buildings and equipment on accrual	`CapitalExpendituresIncurredButNotYetPaid`	$54.89M	USD	2 Qtrs
Addition of property, buildings and equipment on accrual	`CapitalExpendituresIncurredButNotYetPaid`	$29.17M	USD	2 Qtrs
Addition of property, buildings and equipment on accrual	`CapitalExpendituresIncurredButNotYetPaid`	$29.17M	USD	2 Qtrs
Addition of property, buildings and equipment under financing lease obligations	`RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability`	$18.60M	USD	2 Qtrs
Addition of property, buildings and equipment under financing lease obligations	`RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability`	$18.60M	USD	2 Qtrs
Addition of property, buildings and equipment under financing lease obligations	`RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability`	$19.61M	USD	2 Qtrs
Addition of property, buildings and equipment under financing lease obligations	`RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability`	$19.61M	USD	2 Qtrs
Addition of property, buildings and equipment under operating lease obligations	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$1.05M	USD	2 Qtrs
Addition of property, buildings and equipment under operating lease obligations	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$1.05M	USD	2 Qtrs
Addition of property, buildings and equipment under operating lease obligations	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$5.62M	USD	2 Qtrs
Addition of property, buildings and equipment under operating lease obligations	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$5.62M	USD	2 Qtrs
Interest paid net of amounts capitalized	`InterestPaidNet`	$63.27M	USD	2 Qtrs
Interest paid net of amounts capitalized	`InterestPaidNet`	$63.27M	USD	2 Qtrs
Interest paid net of amounts capitalized	`InterestPaidNet`	$68.13M	USD	2 Qtrs
Interest paid net of amounts capitalized	`InterestPaidNet`	$68.13M	USD	2 Qtrs
Income taxes paid net of refunds	`IncomeTaxesPaidNet`	$3.98M	USD	2 Qtrs
Income taxes paid net of refunds	`IncomeTaxesPaidNet`	$3.98M	USD	2 Qtrs
Income taxes paid net of refunds	`IncomeTaxesPaidNet`	$3.58M	USD	2 Qtrs
Income taxes paid net of refunds	`IncomeTaxesPaidNet`	$3.58M	USD	2 Qtrs

Stockholders Equity 74 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.47B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.47B	USD	Point-in-time
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`	$3.59B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.59B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.72B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.72B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.60B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.60B	USD	Point-in-time
Net income (loss)	`ProfitLoss`	$-104.80M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-104.80M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$9.80M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$9.80M	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`	$-64.41M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-64.41M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-107.37M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-107.37M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-54.61M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-54.61M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetofTaxPortionAttributabletoParentExcludingHyperinflationAdjustment`	$12.16M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetofTaxPortionAttributabletoParentExcludingHyperinflationAdjustment`	$12.16M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetofTaxPortionAttributabletoParentExcludingHyperinflationAdjustment`	$-9.85M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetofTaxPortionAttributabletoParentExcludingHyperinflationAdjustment`	$-9.85M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetofTaxPortionAttributabletoParentExcludingHyperinflationAdjustment`	$28.23M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetofTaxPortionAttributabletoParentExcludingHyperinflationAdjustment`	$28.23M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetofTaxPortionAttributabletoParentExcludingHyperinflationAdjustment`	$-11.72M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetofTaxPortionAttributabletoParentExcludingHyperinflationAdjustment`	$-11.72M	USD	1 Quarter
Distributions on common stock, restricted stock and OP units	`DividendsCommonStock`	$59.92M	USD	1 Quarter
Distributions on common stock, restricted stock and OP units	`DividendsCommonStock`	$59.92M	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
Distributions on common stock, restricted stock and OP units	`DividendsCommonStock`	$63.24M	USD	1 Quarter
Distributions on common stock, restricted stock and OP units	`DividendsCommonStock`	$63.24M	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`	$6.06M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$6.06M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$6.97M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$6.97M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$4.64M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$4.64M	USD	1 Quarter
Common stock issuance related to stock-based payment plans, net of shares withheld for employee taxes	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-386.00K	USD	1 Quarter
Common stock issuance related to stock-based payment plans, net of shares withheld for employee taxes	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-386.00K	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`	$-799.00K	USD	1 Quarter
Common stock issuance related to stock-based payment plans, net of shares withheld for employee taxes	`StockIssuedDuringPeriodValueShareBasedCompensation`	$340.00K	USD	1 Quarter
Common stock issuance related to stock-based payment plans, net of shares withheld for employee taxes	`StockIssuedDuringPeriodValueShareBasedCompensation`	$340.00K	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
Conversion of OP units to common stock	`StockIssuedDuringPeriodValueConversionOfUnits`	-	USD	1 Quarter
Conversion of OP units to common stock	`StockIssuedDuringPeriodValueConversionOfUnits`	-	USD	1 Quarter
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.47B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.47B	USD	Point-in-time
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`	$3.59B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.59B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.72B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.72B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.60B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.60B	USD	Point-in-time

Comprehensive Income 60 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$-104.80M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-104.80M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$9.80M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$9.80M	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`	$-64.41M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-64.41M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-107.37M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-107.37M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-54.61M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-54.61M	USD	2 Qtrs
Adjustment to accrued pension liability	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax`	$-388.00K	USD	1 Quarter
Adjustment to accrued pension liability	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax`	$-388.00K	USD	1 Quarter
Adjustment to accrued pension liability	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax`	$-91.00K	USD	1 Quarter
Adjustment to accrued pension liability	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax`	$-91.00K	USD	1 Quarter
Adjustment to accrued pension liability	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax`	$-104.00K	USD	2 Qtrs
Adjustment to accrued pension liability	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax`	$-104.00K	USD	2 Qtrs
Adjustment to accrued pension liability	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax`	$310.00K	USD	2 Qtrs
Adjustment to accrued pension liability	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax`	$310.00K	USD	2 Qtrs
Unrealized net (loss) gain on foreign currency	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$6.32M	USD	2 Qtrs
Unrealized net (loss) gain on foreign currency	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$6.32M	USD	2 Qtrs
Unrealized net (loss) gain on foreign currency	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$6.14M	USD	1 Quarter
Unrealized net (loss) gain on foreign currency	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$6.14M	USD	1 Quarter
Unrealized net (loss) gain on foreign currency	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-10.62M	USD	1 Quarter
Unrealized net (loss) gain on foreign currency	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-10.62M	USD	1 Quarter
Unrealized net (loss) gain on foreign currency	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-11.21M	USD	2 Qtrs
Unrealized net (loss) gain on foreign currency	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-11.21M	USD	2 Qtrs
Unrealized gain (loss) on cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$9.79M	USD	2 Qtrs
Unrealized gain (loss) on cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$9.79M	USD	2 Qtrs
Unrealized gain (loss) on cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$22.36M	USD	1 Quarter
Unrealized gain (loss) on cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$22.36M	USD	1 Quarter
Unrealized gain (loss) on cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$13.64M	USD	2 Qtrs
Unrealized gain (loss) on cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$13.64M	USD	2 Qtrs
Unrealized gain (loss) on cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$936.00K	USD	1 Quarter
Unrealized gain (loss) on cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$936.00K	USD	1 Quarter
Other comprehensive income (loss) - net of tax attributable to Americold Realty Trust, Inc.	`OtherComprehensiveIncomeLossNetOfTax`	$16.43M	USD	2 Qtrs
Other comprehensive income (loss) - net of tax attributable to Americold Realty Trust, Inc.	`OtherComprehensiveIncomeLossNetOfTax`	$16.43M	USD	2 Qtrs
Other comprehensive income (loss) - net of tax attributable to Americold Realty Trust, Inc.	`OtherComprehensiveIncomeLossNetOfTax`	$2.33M	USD	2 Qtrs
Other comprehensive income (loss) - net of tax attributable to Americold Realty Trust, Inc.	`OtherComprehensiveIncomeLossNetOfTax`	$2.33M	USD	2 Qtrs
Other comprehensive income (loss) - net of tax attributable to Americold Realty Trust, Inc.	`OtherComprehensiveIncomeLossNetOfTax`	$28.11M	USD	1 Quarter
Other comprehensive income (loss) - net of tax attributable to Americold Realty Trust, Inc.	`OtherComprehensiveIncomeLossNetOfTax`	$28.11M	USD	1 Quarter
Other comprehensive income (loss) - net of tax attributable to Americold Realty Trust, Inc.	`OtherComprehensiveIncomeLossNetOfTax`	$-9.78M	USD	1 Quarter
Other comprehensive income (loss) - net of tax attributable to Americold Realty Trust, Inc.	`OtherComprehensiveIncomeLossNetOfTax`	$-9.78M	USD	1 Quarter
Other comprehensive (loss) income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-77.00K	USD	2 Qtrs
Other comprehensive (loss) income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-77.00K	USD	2 Qtrs
Other comprehensive (loss) income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$68.00K	USD	1 Quarter
Other comprehensive (loss) income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$68.00K	USD	1 Quarter
Other comprehensive (loss) income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-112.00K	USD	1 Quarter
Other comprehensive (loss) income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-112.00K	USD	1 Quarter
Other comprehensive (loss) income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$17.00K	USD	2 Qtrs
Other comprehensive (loss) income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$17.00K	USD	2 Qtrs
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-90.87M	USD	2 Qtrs
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-90.87M	USD	2 Qtrs
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-74.26M	USD	1 Quarter
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-74.26M	USD	1 Quarter
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-76.58M	USD	1 Quarter
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-76.58M	USD	1 Quarter
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-52.30M	USD	2 Qtrs
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-52.30M	USD	2 Qtrs

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