10-K Filing
Filing Information
| Form Type | 10-K |
| Accession Number | 0001628280-25-008770 |
| Period End Date | 20241231 |
| Filing Date | 20250227 |
| Fiscal Year | 2024 |
| Fiscal Period | FY |
| XBRL Instance | art-20241231_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
162 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
|
$24.43M | USD | Point-in-time |
| Accounts receivable, allowance |
AllowanceForDoubtfulAccountsReceivable
|
$24.43M | USD | Point-in-time |
| Accounts receivable, allowance |
AllowanceForDoubtfulAccountsReceivable
|
$15.95M | USD | Point-in-time |
| Accounts receivable, allowance |
AllowanceForDoubtfulAccountsReceivable
|
$15.95M | USD | Point-in-time |
| Deferred financing costs |
DeferredFinanceCostsGross
|
$13.88M | USD | Point-in-time |
| Deferred financing costs |
DeferredFinanceCostsGross
|
$13.88M | 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, 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 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
|
284.27M | shares | Point-in-time |
| Common shares, shares issued (in shares) |
CommonStockSharesIssued
|
284.27M | shares | Point-in-time |
| Common shares, shares outstanding (in shares) |
CommonStockSharesOutstanding
|
283.70M | shares | Point-in-time |
| Common shares, shares outstanding (in shares) |
CommonStockSharesOutstanding
|
283.70M | shares | Point-in-time |
| Common shares, shares outstanding (in shares) |
CommonStockSharesOutstanding
|
284.27M | shares | Point-in-time |
| Common shares, shares outstanding (in shares) |
CommonStockSharesOutstanding
|
284.27M | shares | Point-in-time |
| Property, plant and equipment gross value |
PropertyPlantAndEquipmentGross
|
$7.30B | USD | Point-in-time |
| Property, plant and equipment gross value |
PropertyPlantAndEquipmentGross
|
$7.30B | USD | Point-in-time |
| Property, plant and equipment gross value |
PropertyPlantAndEquipmentGross
|
$7.47B | USD | Point-in-time |
| Property, plant and equipment gross value |
PropertyPlantAndEquipmentGross
|
$7.47B | USD | Point-in-time |
| Accumulated depreciation |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$2.45B | USD | Point-in-time |
| Accumulated depreciation |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$2.45B | 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
|
$5.02B | USD | Point-in-time |
| Property, buildings, and equipment net |
PropertyPlantAndEquipmentNet
|
$5.02B | 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 |
| Operating leases - net |
OperatingLeaseRightOfUseAsset
|
$222.29M | USD | Point-in-time |
| Operating leases - net |
OperatingLeaseRightOfUseAsset
|
$222.29M | USD | Point-in-time |
| Operating leases - net |
OperatingLeaseRightOfUseAsset
|
$247.30M | USD | Point-in-time |
| Operating leases - net |
OperatingLeaseRightOfUseAsset
|
$247.30M | 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
|
$104.22M | USD | Point-in-time |
| Financing leases - net |
FinanceLeaseRightOfUseAsset
|
$104.22M | 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 |
| Cash, cash equivalents, and restricted cash |
CashAndCashEquivalentsAtCarryingValue
|
$47.65M | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash |
CashAndCashEquivalentsAtCarryingValue
|
$47.65M | USD | Point-in-time |
| Accounts receivable - net of allowance of $24,426 and $21,647 at December 31, 2024 and 2023, respectively |
AccountsReceivableNet
|
$386.92M | USD | Point-in-time |
| Accounts receivable - net of allowance of $24,426 and $21,647 at December 31, 2024 and 2023, respectively |
AccountsReceivableNet
|
$386.92M | USD | Point-in-time |
| Accounts receivable - net of allowance of $24,426 and $21,647 at December 31, 2024 and 2023, respectively |
AccountsReceivableNet
|
$426.05M | USD | Point-in-time |
| Accounts receivable - net of allowance of $24,426 and $21,647 at December 31, 2024 and 2023, respectively |
AccountsReceivableNet
|
$426.05M | 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
|
$838.66M | USD | Point-in-time |
| Identifiable intangible assets net |
IntangibleAssetsNetExcludingGoodwill
|
$838.66M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$1.03B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$1.03B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$784.04M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$784.04M | 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
|
$40.25M | USD | Point-in-time |
| Investments in and advances to partially owned entities |
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
$40.25M | 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
|
$291.23M | USD | Point-in-time |
| Other assets |
OtherAssets
|
$291.23M | USD | Point-in-time |
| Total assets |
Assets
|
$7.74B | USD | Point-in-time |
| Total assets |
Assets
|
$7.74B | 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
|
$255.05M | USD | Point-in-time |
| Borrowings under revolving line of credit |
LineOfCredit
|
$255.05M | 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
|
$603.41M | USD | Point-in-time |
| Accounts payable and accrued expenses |
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
$603.41M | 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 $13,882 and $10,578 at December 31, 2024 and 2023, respectively |
SecuredDebt
|
$2.60B | USD | Point-in-time |
| Senior unsecured notes and term loans - net of deferred financing costs of $13,882 and $10,578 at December 31, 2024 and 2023, respectively |
SecuredDebt
|
$2.60B | USD | Point-in-time |
| Senior unsecured notes and term loans - net of deferred financing costs of $13,882 and $10,578 at December 31, 2024 and 2023, respectively |
SecuredDebt
|
$3.03B | USD | Point-in-time |
| Senior unsecured notes and term loans - net of deferred financing costs of $13,882 and $10,578 at December 31, 2024 and 2023, respectively |
SecuredDebt
|
$3.03B | 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
|
$79.00M | USD | Point-in-time |
| Sale-leaseback financing obligations |
SaleLeasebackTransactionLiability
|
$79.00M | USD | Point-in-time |
| Financing lease obligations |
FinanceLeaseLiability
|
$95.78M | USD | Point-in-time |
| Financing lease obligations |
FinanceLeaseLiability
|
$95.78M | 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
|
$219.10M | USD | Point-in-time |
| Operating lease obligations |
OperatingLeaseLiability
|
$219.10M | USD | Point-in-time |
| Unearned revenues |
ContractWithCustomerLiability
|
$21.98M | USD | Point-in-time |
| Unearned revenues |
ContractWithCustomerLiability
|
$21.98M | USD | Point-in-time |
| Unearned revenues |
ContractWithCustomerLiability
|
$28.38M | USD | Point-in-time |
| Unearned revenues |
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
|
$115.77M | USD | Point-in-time |
| Deferred tax liability - net |
DeferredIncomeTaxLiabilitiesNet
|
$115.77M | 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
|
$7.39M | USD | Point-in-time |
| Other liabilities |
OtherLiabilities
|
$7.39M | 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
|
$4.43B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$4.43B | USD | Point-in-time |
| Commitments and contingencies (Note 17 - Commitments and Contingencies) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies (Note 17 - Commitments and Contingencies) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies (Note 17 - Commitments and Contingencies) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies (Note 17 - Commitments and Contingencies) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Common stock, $0.01 par value per share 500,000,000 authorized shares; 284,265,041 and 283,699,120 shares issued and outstanding at December 31, 2024 and 2023, respectively |
CommonStockValue
|
$2.84M | USD | Point-in-time |
| Common stock, $0.01 par value per share 500,000,000 authorized shares; 284,265,041 and 283,699,120 shares issued and outstanding at December 31, 2024 and 2023, respectively |
CommonStockValue
|
$2.84M | USD | Point-in-time |
| Common stock, $0.01 par value per share 500,000,000 authorized shares; 284,265,041 and 283,699,120 shares issued and outstanding at December 31, 2024 and 2023, respectively |
CommonStockValue
|
$2.84M | USD | Point-in-time |
| Common stock, $0.01 par value per share 500,000,000 authorized shares; 284,265,041 and 283,699,120 shares issued and outstanding at December 31, 2024 and 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
|
$5.65B | USD | Point-in-time |
| Paid-in capital |
AdditionalPaidInCapital
|
$5.65B | 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 deficit and distributions in excess of net earnings |
RetainedEarningsAccumulatedDeficit
|
$-2.34B | USD | Point-in-time |
| Accumulated deficit and distributions in excess of net earnings |
RetainedEarningsAccumulatedDeficit
|
$-2.34B | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-16.64M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-16.64M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-27.28M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-27.28M | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquity
|
$3.28B | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquity
|
$3.28B | 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
|
$26.22M | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$26.22M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.31B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.31B | 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
|
$3.79B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.79B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$4.03B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$4.03B | 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
|
$7.74B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$7.74B | USD | Point-in-time |
Income Statement
186 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Total revenues |
Revenues
|
$2.67B | USD | Annual |
| Total revenues |
Revenues
|
$2.67B | USD | Annual |
| Total revenues |
Revenues
|
$2.67B | USD | Annual |
| Total revenues |
Revenues
|
$2.67B | USD | Annual |
| Total revenues |
Revenues
|
$2.91B | USD | Annual |
| Total revenues |
Revenues
|
$2.91B | USD | Annual |
| Cost of operations |
CostOfRevenue
|
$1.90B | USD | Annual |
| Cost of operations |
CostOfRevenue
|
$1.90B | USD | Annual |
| Cost of operations |
CostOfRevenue
|
$1.82B | USD | Annual |
| Cost of operations |
CostOfRevenue
|
$1.82B | USD | Annual |
| Cost of operations |
CostOfRevenue
|
$2.22B | USD | Annual |
| Cost of operations |
CostOfRevenue
|
$2.22B | USD | Annual |
| Depreciation and amortization |
DepreciationDepletionAndAmortizationExcludingAmortizationOfDebtIssuanceCostsAndDiscountsAndBelowMarketLeases
|
$353.74M | USD | Annual |
| Depreciation and amortization |
DepreciationDepletionAndAmortizationExcludingAmortizationOfDebtIssuanceCostsAndDiscountsAndBelowMarketLeases
|
$353.74M | USD | Annual |
| Depreciation and amortization |
DepreciationDepletionAndAmortizationExcludingAmortizationOfDebtIssuanceCostsAndDiscountsAndBelowMarketLeases
|
$331.45M | USD | Annual |
| Depreciation and amortization |
DepreciationDepletionAndAmortizationExcludingAmortizationOfDebtIssuanceCostsAndDiscountsAndBelowMarketLeases
|
$331.45M | USD | Annual |
| Depreciation and amortization |
DepreciationDepletionAndAmortizationExcludingAmortizationOfDebtIssuanceCostsAndDiscountsAndBelowMarketLeases
|
$360.82M | USD | Annual |
| Depreciation and amortization |
DepreciationDepletionAndAmortizationExcludingAmortizationOfDebtIssuanceCostsAndDiscountsAndBelowMarketLeases
|
$360.82M | USD | Annual |
| Selling, general, and administrative |
SellingGeneralAndAdministrativeExpense
|
$231.07M | USD | Annual |
| Selling, general, and administrative |
SellingGeneralAndAdministrativeExpense
|
$231.07M | USD | Annual |
| Selling, general, and administrative |
SellingGeneralAndAdministrativeExpense
|
$255.12M | USD | Annual |
| Selling, general, and administrative |
SellingGeneralAndAdministrativeExpense
|
$255.12M | USD | Annual |
| Selling, general, and administrative |
SellingGeneralAndAdministrativeExpense
|
$226.79M | USD | Annual |
| Selling, general, and administrative |
SellingGeneralAndAdministrativeExpense
|
$226.79M | USD | Annual |
| Acquisition, cyber incident, and other, net |
BusinessCombinationAcquisitionRelatedExpensesLitigationsExpenseandOther
|
$64.09M | USD | Annual |
| Acquisition, cyber incident, and other, net |
BusinessCombinationAcquisitionRelatedExpensesLitigationsExpenseandOther
|
$64.09M | USD | Annual |
| Acquisition, cyber incident, and other, net |
BusinessCombinationAcquisitionRelatedExpensesLitigationsExpenseandOther
|
$77.17M | USD | Annual |
| Acquisition, cyber incident, and other, net |
BusinessCombinationAcquisitionRelatedExpensesLitigationsExpenseandOther
|
$77.17M | USD | Annual |
| Acquisition, cyber incident, and other, net |
BusinessCombinationAcquisitionRelatedExpensesLitigationsExpenseandOther
|
$32.51M | USD | Annual |
| Acquisition, cyber incident, and other, net |
BusinessCombinationAcquisitionRelatedExpensesLitigationsExpenseandOther
|
$32.51M | USD | Annual |
| Impairment of indefinite and long-lived assets |
ImpairmentOfLongLivedAssetsToBeDisposedOf
|
$33.13M | USD | Annual |
| Impairment of indefinite and long-lived assets |
ImpairmentOfLongLivedAssetsToBeDisposedOf
|
$33.13M | USD | Annual |
| Impairment of indefinite and long-lived assets |
ImpairmentOfLongLivedAssetsToBeDisposedOf
|
$236.51M | USD | Annual |
| Impairment of indefinite and long-lived assets |
ImpairmentOfLongLivedAssetsToBeDisposedOf
|
$236.51M | USD | Annual |
| Impairment of indefinite and long-lived assets |
ImpairmentOfLongLivedAssetsToBeDisposedOf
|
$7.38M | USD | Annual |
| Impairment of indefinite and long-lived assets |
ImpairmentOfLongLivedAssetsToBeDisposedOf
|
$7.38M | USD | Annual |
| Net (gain) loss from sale of real estate |
GainLossOnSaleOfPropertyPlantEquipment
|
$-5.69M | USD | Annual |
| Net (gain) loss from sale of real estate |
GainLossOnSaleOfPropertyPlantEquipment
|
$-5.69M | USD | Annual |
| Net (gain) loss from sale of real estate |
GainLossOnSaleOfPropertyPlantEquipment
|
$2.25M | USD | Annual |
| Net (gain) loss from sale of real estate |
GainLossOnSaleOfPropertyPlantEquipment
|
$2.25M | USD | Annual |
| Net (gain) loss from sale of real estate |
GainLossOnSaleOfPropertyPlantEquipment
|
$3.51M | USD | Annual |
| Net (gain) loss from sale of real estate |
GainLossOnSaleOfPropertyPlantEquipment
|
$3.51M | USD | Annual |
| Total operating expenses |
CostsAndExpenses
|
$2.83B | USD | Annual |
| Total operating expenses |
CostsAndExpenses
|
$2.83B | USD | Annual |
| Total operating expenses |
CostsAndExpenses
|
$2.78B | USD | Annual |
| Total operating expenses |
CostsAndExpenses
|
$2.78B | USD | Annual |
| Total operating expenses |
CostsAndExpenses
|
$2.54B | USD | Annual |
| Total operating expenses |
CostsAndExpenses
|
$2.54B | USD | Annual |
| Operating income (loss) |
OperatingIncomeLoss
|
$-108.31M | USD | Annual |
| Operating income (loss) |
OperatingIncomeLoss
|
$-108.31M | USD | Annual |
| Operating income (loss) |
OperatingIncomeLoss
|
$87.87M | USD | Annual |
| Operating income (loss) |
OperatingIncomeLoss
|
$87.87M | USD | Annual |
| Operating income (loss) |
OperatingIncomeLoss
|
$124.01M | USD | Annual |
| Operating income (loss) |
OperatingIncomeLoss
|
$124.01M | USD | Annual |
| Interest expense |
InterestExpenseNonoperating
|
$140.11M | USD | Annual |
| Interest expense |
InterestExpenseNonoperating
|
$140.11M | USD | Annual |
| Interest expense |
InterestExpenseNonoperating
|
$135.32M | USD | Annual |
| Interest expense |
InterestExpenseNonoperating
|
$135.32M | USD | Annual |
| Interest expense |
InterestExpenseNonoperating
|
$116.13M | USD | Annual |
| Interest expense |
InterestExpenseNonoperating
|
$116.13M | USD | Annual |
| Loss on debt extinguishment, modifications and termination of derivative instruments |
GainLossOnExtinguishmentOfDebtAndTerminationOfDerivatives
|
$-3.22M | USD | Annual |
| Loss on debt extinguishment, modifications and termination of derivative instruments |
GainLossOnExtinguishmentOfDebtAndTerminationOfDerivatives
|
$-3.22M | USD | Annual |
| Loss on debt extinguishment, modifications and termination of derivative instruments |
GainLossOnExtinguishmentOfDebtAndTerminationOfDerivatives
|
$-116.08M | USD | Annual |
| Loss on debt extinguishment, modifications and termination of derivative instruments |
GainLossOnExtinguishmentOfDebtAndTerminationOfDerivatives
|
$-116.08M | USD | Annual |
| Loss on debt extinguishment, modifications and termination of derivative instruments |
GainLossOnExtinguishmentOfDebtAndTerminationOfDerivatives
|
$-2.48M | USD | Annual |
| Loss on debt extinguishment, modifications and termination of derivative instruments |
GainLossOnExtinguishmentOfDebtAndTerminationOfDerivatives
|
$-2.48M | USD | Annual |
| Loss from investments in partially owned entities |
IncomeLossFromEquityMethodInvestments
|
$-3.70M | USD | Annual |
| Loss from investments in partially owned entities |
IncomeLossFromEquityMethodInvestments
|
$-3.70M | USD | Annual |
| Loss from investments in partially owned entities |
IncomeLossFromEquityMethodInvestments
|
$-918.00K | USD | Annual |
| Loss from investments in partially owned entities |
IncomeLossFromEquityMethodInvestments
|
$-918.00K | USD | Annual |
| Loss from investments in partially owned entities |
IncomeLossFromEquityMethodInvestments
|
$-1.44M | USD | Annual |
| Loss from investments in partially owned entities |
IncomeLossFromEquityMethodInvestments
|
$-1.44M | USD | Annual |
| Loss on put option |
FairValueOptionChangesInFairValueGainLoss1
|
$-56.58M | USD | Annual |
| Loss on put option |
FairValueOptionChangesInFairValueGainLoss1
|
$-56.58M | USD | Annual |
| Loss on put option |
FairValueOptionChangesInFairValueGainLoss1
|
- | USD | Annual |
| Loss on put option |
FairValueOptionChangesInFairValueGainLoss1
|
- | USD | Annual |
| Loss on put option |
FairValueOptionChangesInFairValueGainLoss1
|
- | USD | Annual |
| Loss on put option |
FairValueOptionChangesInFairValueGainLoss1
|
- | USD | Annual |
| Other, net |
OtherNonoperatingIncomeExpense
|
$2.46M | USD | Annual |
| Other, net |
OtherNonoperatingIncomeExpense
|
$2.46M | USD | Annual |
| Other, net |
OtherNonoperatingIncomeExpense
|
$27.92M | USD | Annual |
| Other, net |
OtherNonoperatingIncomeExpense
|
$27.92M | USD | Annual |
| Other, net |
OtherNonoperatingIncomeExpense
|
$2.79M | USD | Annual |
| Other, net |
OtherNonoperatingIncomeExpense
|
$2.79M | USD | Annual |
| Loss from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-103.18M | USD | Annual |
| Loss from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-103.18M | USD | Annual |
| Loss from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-328.09M | USD | Annual |
| Loss from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-328.09M | USD | Annual |
| Loss from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-29.93M | USD | Annual |
| Loss from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-29.93M | USD | Annual |
| Current income tax |
CurrentIncomeTaxExpenseBenefit
|
$4.78M | USD | Annual |
| Current income tax |
CurrentIncomeTaxExpenseBenefit
|
$4.78M | USD | Annual |
| Current income tax |
CurrentIncomeTaxExpenseBenefit
|
$8.51M | USD | Annual |
| Current income tax |
CurrentIncomeTaxExpenseBenefit
|
$8.51M | USD | Annual |
| Current income tax |
CurrentIncomeTaxExpenseBenefit
|
$3.73M | USD | Annual |
| Current income tax |
CurrentIncomeTaxExpenseBenefit
|
$3.73M | USD | Annual |
| Deferred income tax |
DeferredIncomeTaxExpenseBenefit
|
$-10.78M | USD | Annual |
| Deferred income tax |
DeferredIncomeTaxExpenseBenefit
|
$-10.78M | USD | Annual |
| Deferred income tax |
DeferredIncomeTaxExpenseBenefit
|
$-22.56M | USD | Annual |
| Deferred income tax |
DeferredIncomeTaxExpenseBenefit
|
$-22.56M | USD | Annual |
| Deferred income tax |
DeferredIncomeTaxExpenseBenefit
|
$-13.21M | USD | Annual |
| Deferred income tax |
DeferredIncomeTaxExpenseBenefit
|
$-13.21M | USD | Annual |
| Total income tax benefit |
IncomeTaxExpenseBenefit
|
$-2.27M | USD | Annual |
| Total income tax benefit |
IncomeTaxExpenseBenefit
|
$-2.27M | USD | Annual |
| Total income tax benefit |
IncomeTaxExpenseBenefit
|
$-18.84M | USD | Annual |
| Total income tax benefit |
IncomeTaxExpenseBenefit
|
$-18.84M | USD | Annual |
| Total income tax benefit |
IncomeTaxExpenseBenefit
|
$-8.43M | USD | Annual |
| Total income tax benefit |
IncomeTaxExpenseBenefit
|
$-8.43M | USD | Annual |
| Net loss from continuing operations |
IncomeLossFromContinuingOperations
|
$-11.09M | USD | Annual |
| Net loss from continuing operations |
IncomeLossFromContinuingOperations
|
$-11.09M | USD | Annual |
| Net loss from continuing operations |
IncomeLossFromContinuingOperations
|
$-325.82M | USD | Annual |
| Net loss from continuing operations |
IncomeLossFromContinuingOperations
|
$-325.82M | USD | Annual |
| Net loss from continuing operations |
IncomeLossFromContinuingOperations
|
$-94.75M | USD | Annual |
| Net loss from continuing operations |
IncomeLossFromContinuingOperations
|
$-94.75M | USD | Annual |
| Loss from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-8.38M | USD | Annual |
| Loss from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-8.38M | USD | Annual |
| Loss from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
- | USD | Annual |
| Loss from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
- | USD | Annual |
| Loss from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-10.45M | USD | Annual |
| Loss from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-10.45M | USD | Annual |
| Net loss |
ProfitLoss
|
$-336.27M | USD | Annual |
| Net loss |
ProfitLoss
|
$-336.27M | USD | Annual |
| Net loss |
ProfitLoss
|
$-94.75M | USD | Annual |
| Net loss |
ProfitLoss
|
$-94.75M | USD | Annual |
| Net loss |
ProfitLoss
|
$-19.47M | USD | Annual |
| Net loss |
ProfitLoss
|
$-19.47M | USD | Annual |
| Net loss attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-34.00K | USD | Annual |
| Net loss attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-34.00K | USD | Annual |
| Net loss attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-436.00K | USD | Annual |
| Net loss attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-436.00K | USD | Annual |
| Net loss attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-54.00K | USD | Annual |
| Net loss attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-54.00K | USD | Annual |
| Net loss attributable to Americold Realty Trust, Inc. |
NetIncomeLoss
|
$-19.44M | USD | Annual |
| Net loss attributable to Americold Realty Trust, Inc. |
NetIncomeLoss
|
$-19.44M | USD | Annual |
| Net loss attributable to Americold Realty Trust, Inc. |
NetIncomeLoss
|
$-336.21M | USD | Annual |
| Net loss attributable to Americold Realty Trust, Inc. |
NetIncomeLoss
|
$-336.21M | USD | Annual |
| Net loss attributable to Americold Realty Trust, Inc. |
NetIncomeLoss
|
$-94.31M | USD | Annual |
| Net loss attributable to Americold Realty Trust, Inc. |
NetIncomeLoss
|
$-94.31M | USD | Annual |
| Weighted average common stock outstanding basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
275.77M | shares | Annual |
| Weighted average common stock outstanding basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
275.77M | shares | Annual |
| Weighted average common stock outstanding basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
269.56M | shares | Annual |
| Weighted average common stock outstanding basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
269.56M | shares | Annual |
| Weighted average common stock outstanding basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
284.78M | shares | Annual |
| Weighted average common stock outstanding basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
284.78M | shares | Annual |
| Weighted average common stock outstanding diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
284.78M | shares | Annual |
| Weighted average common stock outstanding diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
284.78M | shares | Annual |
| Weighted average common stock outstanding diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
275.77M | shares | Annual |
| Weighted average common stock outstanding diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
275.77M | shares | Annual |
| Weighted average common stock outstanding diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
269.56M | shares | Annual |
| Weighted average common stock outstanding diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
269.56M | shares | Annual |
| Net loss per common share from continuing operations - basic (in USD per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$-0.04 | USD | Annual |
| Net loss per common share from continuing operations - basic (in USD per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$-0.04 | USD | Annual |
| Net loss per common share from continuing operations - basic (in USD per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$-0.33 | USD | Annual |
| Net loss per common share from continuing operations - basic (in USD per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$-0.33 | USD | Annual |
| Net loss per common share from continuing operations - basic (in USD per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$-1.18 | USD | Annual |
| Net loss per common share from continuing operations - basic (in USD per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$-1.18 | USD | Annual |
| Net loss per common share from discontinued operations - basic (in USD per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
- | USD | Annual |
| Net loss per common share from discontinued operations - basic (in USD per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
- | USD | Annual |
| Net loss per common share from discontinued operations - basic (in USD per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$-0.04 | USD | Annual |
| Net loss per common share from discontinued operations - basic (in USD per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$-0.04 | USD | Annual |
| Net loss per common share from discontinued operations - basic (in USD per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$-0.03 | USD | Annual |
| Net loss per common share from discontinued operations - basic (in USD per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$-0.03 | USD | Annual |
| Basic loss per share (in USD per share) |
EarningsPerShareBasic
|
$-0.33 | USD | Annual |
| Basic loss per share (in USD per share) |
EarningsPerShareBasic
|
$-0.33 | USD | Annual |
| Basic loss per share (in USD per share) |
EarningsPerShareBasic
|
$-1.22 | USD | Annual |
| Basic loss per share (in USD per share) |
EarningsPerShareBasic
|
$-1.22 | USD | Annual |
| Basic loss per share (in USD per share) |
EarningsPerShareBasic
|
$-0.07 | USD | Annual |
| Basic loss per share (in USD per share) |
EarningsPerShareBasic
|
$-0.07 | USD | Annual |
| Net loss per common share from continuing operations - diluted (in USD per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$-0.33 | USD | Annual |
| Net loss per common share from continuing operations - diluted (in USD per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$-0.33 | USD | Annual |
| Net loss per common share from continuing operations - diluted (in USD per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$-1.18 | USD | Annual |
| Net loss per common share from continuing operations - diluted (in USD per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$-1.18 | USD | Annual |
| Net loss per common share from continuing operations - diluted (in USD per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$-0.04 | USD | Annual |
| Net loss per common share from continuing operations - diluted (in USD per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$-0.04 | USD | Annual |
| Net loss per common share from discontinued operations - diluted (in USD per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$-0.04 | USD | Annual |
| Net loss per common share from discontinued operations - diluted (in USD per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$-0.04 | USD | Annual |
| Net loss per common share from discontinued operations - diluted (in USD per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$-0.03 | USD | Annual |
| Net loss per common share from discontinued operations - diluted (in USD per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$-0.03 | USD | Annual |
| Net loss per common share from discontinued operations - diluted (in USD per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
- | USD | Annual |
| Net loss per common share from discontinued operations - diluted (in USD per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
- | USD | Annual |
| Diluted loss per share (in USD per share) |
EarningsPerShareDiluted
|
$-0.33 | USD | Annual |
| Diluted loss per share (in USD per share) |
EarningsPerShareDiluted
|
$-0.33 | USD | Annual |
| Diluted loss per share (in USD per share) |
EarningsPerShareDiluted
|
$-1.22 | USD | Annual |
| Diluted loss per share (in USD per share) |
EarningsPerShareDiluted
|
$-1.22 | USD | Annual |
| Diluted loss per share (in USD per share) |
EarningsPerShareDiluted
|
$-0.07 | USD | Annual |
| Diluted loss per share (in USD per share) |
EarningsPerShareDiluted
|
$-0.07 | USD | Annual |
Cash Flow Statement
328 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net loss |
ProfitLoss
|
$-336.27M | USD | Annual |
| Net loss |
ProfitLoss
|
$-336.27M | USD | Annual |
| Net loss |
ProfitLoss
|
$-94.75M | USD | Annual |
| Net loss |
ProfitLoss
|
$-94.75M | USD | Annual |
| Net loss |
ProfitLoss
|
$-19.47M | USD | Annual |
| Net loss |
ProfitLoss
|
$-19.47M | USD | Annual |
| Depreciation and amortization |
DepreciationDepletionAndAmortizationExcludingAmortizationOfDebtIssuanceCostsAndDiscountsAndBelowMarketLeases
|
$353.74M | USD | Annual |
| Depreciation and amortization |
DepreciationDepletionAndAmortizationExcludingAmortizationOfDebtIssuanceCostsAndDiscountsAndBelowMarketLeases
|
$353.74M | USD | Annual |
| Depreciation and amortization |
DepreciationDepletionAndAmortizationExcludingAmortizationOfDebtIssuanceCostsAndDiscountsAndBelowMarketLeases
|
$331.45M | USD | Annual |
| Depreciation and amortization |
DepreciationDepletionAndAmortizationExcludingAmortizationOfDebtIssuanceCostsAndDiscountsAndBelowMarketLeases
|
$331.45M | USD | Annual |
| Depreciation and amortization |
DepreciationDepletionAndAmortizationExcludingAmortizationOfDebtIssuanceCostsAndDiscountsAndBelowMarketLeases
|
$360.82M | USD | Annual |
| Depreciation and amortization |
DepreciationDepletionAndAmortizationExcludingAmortizationOfDebtIssuanceCostsAndDiscountsAndBelowMarketLeases
|
$360.82M | USD | Annual |
| Amortization of deferred financing costs and pension withdrawal liability |
AmortizationOfFinancingCostsAndDiscounts
|
$5.33M | USD | Annual |
| Amortization of deferred financing costs and pension withdrawal liability |
AmortizationOfFinancingCostsAndDiscounts
|
$5.33M | USD | Annual |
| Amortization of deferred financing costs and pension withdrawal liability |
AmortizationOfFinancingCostsAndDiscounts
|
$4.83M | USD | Annual |
| Amortization of deferred financing costs and pension withdrawal liability |
AmortizationOfFinancingCostsAndDiscounts
|
$4.83M | USD | Annual |
| Amortization of deferred financing costs and pension withdrawal liability |
AmortizationOfFinancingCostsAndDiscounts
|
$5.09M | USD | Annual |
| Amortization of deferred financing costs and pension withdrawal liability |
AmortizationOfFinancingCostsAndDiscounts
|
$5.09M | USD | Annual |
| Loss on debt extinguishment, modifications and termination of derivative instruments, non-cash |
GainLossonExtinguishmentofDebtNoncash
|
$-116.08M | USD | Annual |
| Loss on debt extinguishment, modifications and termination of derivative instruments, non-cash |
GainLossonExtinguishmentofDebtNoncash
|
$-116.08M | USD | Annual |
| Loss on debt extinguishment, modifications and termination of derivative instruments, non-cash |
GainLossonExtinguishmentofDebtNoncash
|
$-2.48M | USD | Annual |
| Loss on debt extinguishment, modifications and termination of derivative instruments, non-cash |
GainLossonExtinguishmentofDebtNoncash
|
$-2.48M | USD | Annual |
| Loss on debt extinguishment, modifications and termination of derivative instruments, non-cash |
GainLossonExtinguishmentofDebtNoncash
|
$-3.22M | USD | Annual |
| Loss on debt extinguishment, modifications and termination of derivative instruments, non-cash |
GainLossonExtinguishmentofDebtNoncash
|
$-3.22M | USD | Annual |
| Loss from investments in partially owned entities |
GainLossOnSaleOfOtherInvestments
|
$-5.55M | USD | Annual |
| Loss from investments in partially owned entities |
GainLossOnSaleOfOtherInvestments
|
$-5.55M | USD | Annual |
| Loss from investments in partially owned entities |
GainLossOnSaleOfOtherInvestments
|
$-9.30M | USD | Annual |
| Loss from investments in partially owned entities |
GainLossOnSaleOfOtherInvestments
|
$-9.30M | USD | Annual |
| Loss from investments in partially owned entities |
GainLossOnSaleOfOtherInvestments
|
$-3.70M | USD | Annual |
| Loss from investments in partially owned entities |
GainLossOnSaleOfOtherInvestments
|
$-3.70M | USD | Annual |
| Gain on extinguishment of new market tax credit structure |
GainOnExtinguishmentOfNewMarketTaxCreditStructure
|
$3.41M | USD | Annual |
| Gain on extinguishment of new market tax credit structure |
GainOnExtinguishmentOfNewMarketTaxCreditStructure
|
$3.41M | USD | Annual |
| Gain on extinguishment of new market tax credit structure |
GainOnExtinguishmentOfNewMarketTaxCreditStructure
|
- | USD | Annual |
| Gain on extinguishment of new market tax credit structure |
GainOnExtinguishmentOfNewMarketTaxCreditStructure
|
- | USD | Annual |
| Gain on extinguishment of new market tax credit structure |
GainOnExtinguishmentOfNewMarketTaxCreditStructure
|
- | USD | Annual |
| Gain on extinguishment of new market tax credit structure |
GainOnExtinguishmentOfNewMarketTaxCreditStructure
|
- | USD | Annual |
| Loss on deconsolidation of subsidiary contributed |
EquityMethodInvestmentRealizedGainLossOnDisposal
|
$-4.15M | USD | Annual |
| Loss on deconsolidation of subsidiary contributed |
EquityMethodInvestmentRealizedGainLossOnDisposal
|
$-4.15M | USD | Annual |
| Loss on deconsolidation of subsidiary contributed |
EquityMethodInvestmentRealizedGainLossOnDisposal
|
- | USD | Annual |
| Loss on deconsolidation of subsidiary contributed |
EquityMethodInvestmentRealizedGainLossOnDisposal
|
- | USD | Annual |
| Loss on deconsolidation of subsidiary contributed |
EquityMethodInvestmentRealizedGainLossOnDisposal
|
- | USD | Annual |
| Loss on deconsolidation of subsidiary contributed |
EquityMethodInvestmentRealizedGainLossOnDisposal
|
- | USD | Annual |
| Stock-based compensation expense |
AllocatedShareBasedCompensationExpense
|
$27.14M | USD | Annual |
| Stock-based compensation expense |
AllocatedShareBasedCompensationExpense
|
$27.14M | USD | Annual |
| Stock-based compensation expense |
AllocatedShareBasedCompensationExpense
|
$23.59M | USD | Annual |
| Stock-based compensation expense |
AllocatedShareBasedCompensationExpense
|
$23.59M | USD | Annual |
| Stock-based compensation expense |
AllocatedShareBasedCompensationExpense
|
$28.23M | USD | Annual |
| Stock-based compensation expense |
AllocatedShareBasedCompensationExpense
|
$28.23M | USD | Annual |
| Deferred income tax benefit |
DeferredIncomeTaxExpenseBenefit
|
$-10.78M | USD | Annual |
| Deferred income tax benefit |
DeferredIncomeTaxExpenseBenefit
|
$-10.78M | USD | Annual |
| Deferred income tax benefit |
DeferredIncomeTaxExpenseBenefit
|
$-22.56M | USD | Annual |
| Deferred income tax benefit |
DeferredIncomeTaxExpenseBenefit
|
$-22.56M | USD | Annual |
| Deferred income tax benefit |
DeferredIncomeTaxExpenseBenefit
|
$-13.21M | USD | Annual |
| Deferred income tax benefit |
DeferredIncomeTaxExpenseBenefit
|
$-13.21M | USD | Annual |
| Impairment of indefinite and long-lived assets |
ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
|
$7.38M | USD | Annual |
| Impairment of indefinite and long-lived assets |
ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
|
$7.38M | USD | Annual |
| Impairment of indefinite and long-lived assets |
ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
|
$236.51M | USD | Annual |
| Impairment of indefinite and long-lived assets |
ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
|
$236.51M | USD | Annual |
| Impairment of indefinite and long-lived assets |
ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
|
$33.13M | USD | Annual |
| Impairment of indefinite and long-lived assets |
ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
|
$33.13M | USD | Annual |
| Provision for doubtful accounts receivable |
AccountsReceivableCreditLossExpenseReversalNonCash
|
$7.63M | USD | Annual |
| Provision for doubtful accounts receivable |
AccountsReceivableCreditLossExpenseReversalNonCash
|
$7.63M | USD | Annual |
| Provision for doubtful accounts receivable |
AccountsReceivableCreditLossExpenseReversalNonCash
|
$6.42M | USD | Annual |
| Provision for doubtful accounts receivable |
AccountsReceivableCreditLossExpenseReversalNonCash
|
$6.42M | USD | Annual |
| Provision for doubtful accounts receivable |
AccountsReceivableCreditLossExpenseReversalNonCash
|
$7.39M | USD | Annual |
| Provision for doubtful accounts receivable |
AccountsReceivableCreditLossExpenseReversalNonCash
|
$7.39M | USD | Annual |
| Impairment of related party loan receivable |
ProvisionForLoanLeaseAndOtherLosses
|
$21.97M | USD | Annual |
| Impairment of related party loan receivable |
ProvisionForLoanLeaseAndOtherLosses
|
$21.97M | USD | Annual |
| Impairment of related party loan receivable |
ProvisionForLoanLeaseAndOtherLosses
|
- | USD | Annual |
| Impairment of related party loan receivable |
ProvisionForLoanLeaseAndOtherLosses
|
- | USD | Annual |
| Impairment of related party loan receivable |
ProvisionForLoanLeaseAndOtherLosses
|
- | USD | Annual |
| Impairment of related party loan receivable |
ProvisionForLoanLeaseAndOtherLosses
|
- | USD | Annual |
| Loss on put option |
FairValueOptionChangesInFairValueGainLoss1
|
$-56.58M | USD | Annual |
| Loss on put option |
FairValueOptionChangesInFairValueGainLoss1
|
$-56.58M | USD | Annual |
| Loss on put option |
FairValueOptionChangesInFairValueGainLoss1
|
- | USD | Annual |
| Loss on put option |
FairValueOptionChangesInFairValueGainLoss1
|
- | USD | Annual |
| Loss on put option |
FairValueOptionChangesInFairValueGainLoss1
|
- | USD | Annual |
| Loss on put option |
FairValueOptionChangesInFairValueGainLoss1
|
- | USD | Annual |
| Loss on classification of Comfrio as held for sale |
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
|
$-4.62M | USD | Annual |
| Loss on classification of Comfrio as held for sale |
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
|
$-4.62M | USD | Annual |
| Loss on classification of Comfrio as held for sale |
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
|
- | USD | Annual |
| Loss on classification of Comfrio as held for sale |
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
|
- | USD | Annual |
| Loss on classification of Comfrio as held for sale |
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
|
- | USD | Annual |
| Loss on classification of Comfrio as held for sale |
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
|
- | USD | Annual |
| Non-cash operating lease expenses |
NonCashLeaseExpense
|
$42.84M | USD | Annual |
| Non-cash operating lease expenses |
NonCashLeaseExpense
|
$42.84M | USD | Annual |
| Non-cash operating lease expenses |
NonCashLeaseExpense
|
$42.75M | USD | Annual |
| Non-cash operating lease expenses |
NonCashLeaseExpense
|
$42.75M | USD | Annual |
| Non-cash operating lease expenses |
NonCashLeaseExpense
|
$52.33M | USD | Annual |
| Non-cash operating lease expenses |
NonCashLeaseExpense
|
$52.33M | USD | Annual |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$-22.75M | USD | Annual |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$-22.75M | USD | Annual |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$2.75M | USD | Annual |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$2.75M | USD | Annual |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$68.63M | USD | Annual |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$68.63M | USD | Annual |
| Accounts payable and accrued expenses |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$17.35M | USD | Annual |
| Accounts payable and accrued expenses |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$17.35M | USD | Annual |
| Accounts payable and accrued expenses |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$23.55M | USD | Annual |
| Accounts payable and accrued expenses |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$23.55M | USD | Annual |
| Accounts payable and accrued expenses |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$13.29M | USD | Annual |
| Accounts payable and accrued expenses |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$13.29M | USD | Annual |
| Other assets |
IncreaseDecreaseInOtherOperatingAssets
|
$62.71M | USD | Annual |
| Other assets |
IncreaseDecreaseInOtherOperatingAssets
|
$62.71M | USD | Annual |
| Other assets |
IncreaseDecreaseInOtherOperatingAssets
|
$49.63M | USD | Annual |
| Other assets |
IncreaseDecreaseInOtherOperatingAssets
|
$49.63M | USD | Annual |
| Other assets |
IncreaseDecreaseInOtherOperatingAssets
|
$25.06M | USD | Annual |
| Other assets |
IncreaseDecreaseInOtherOperatingAssets
|
$25.06M | USD | Annual |
| Operating lease liabilities |
IncreaseDecreaseInOperatingLeaseLiability
|
$-40.34M | USD | Annual |
| Operating lease liabilities |
IncreaseDecreaseInOperatingLeaseLiability
|
$-40.34M | USD | Annual |
| Operating lease liabilities |
IncreaseDecreaseInOperatingLeaseLiability
|
$-37.60M | USD | Annual |
| Operating lease liabilities |
IncreaseDecreaseInOperatingLeaseLiability
|
$-37.60M | USD | Annual |
| Operating lease liabilities |
IncreaseDecreaseInOperatingLeaseLiability
|
$-34.16M | USD | Annual |
| Operating lease liabilities |
IncreaseDecreaseInOperatingLeaseLiability
|
$-34.16M | USD | Annual |
| Other, net |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$-12.81M | USD | Annual |
| Other, net |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$-12.81M | USD | Annual |
| Other, net |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$-20.24M | USD | Annual |
| Other, net |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$-20.24M | USD | Annual |
| Other, net |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$14.88M | USD | Annual |
| Other, net |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$14.88M | USD | Annual |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$366.15M | USD | Annual |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$366.15M | USD | Annual |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$300.00M | USD | Annual |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$300.00M | USD | Annual |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$411.88M | USD | Annual |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$411.88M | USD | Annual |
| Additions to property, buildings, and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$264.47M | USD | Annual |
| Additions to property, buildings, and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$264.47M | USD | Annual |
| Additions to property, buildings, and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$308.37M | USD | Annual |
| Additions to property, buildings, and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$308.37M | USD | Annual |
| Additions to property, buildings, and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$309.46M | USD | Annual |
| Additions to property, buildings, and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$309.46M | USD | Annual |
| Business combinations, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
- | USD | Annual |
| Business combinations, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
- | USD | Annual |
| Business combinations, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$46.65M | USD | Annual |
| Business combinations, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$46.65M | USD | Annual |
| Business combinations, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$15.83M | USD | Annual |
| Business combinations, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$15.83M | USD | Annual |
| Acquisitions of property, buildings, equipment, and other assets, net of cash acquired |
PaymentsToAcquireBusinessTwoNetOfCashAcquired
|
$14.58M | USD | Annual |
| Acquisitions of property, buildings, equipment, and other assets, net of cash acquired |
PaymentsToAcquireBusinessTwoNetOfCashAcquired
|
$14.58M | USD | Annual |
| Acquisitions of property, buildings, equipment, and other assets, net of cash acquired |
PaymentsToAcquireBusinessTwoNetOfCashAcquired
|
- | USD | Annual |
| Acquisitions of property, buildings, equipment, and other assets, net of cash acquired |
PaymentsToAcquireBusinessTwoNetOfCashAcquired
|
- | USD | Annual |
| Acquisitions of property, buildings, equipment, and other assets, net of cash acquired |
PaymentsToAcquireBusinessTwoNetOfCashAcquired
|
$65.77M | USD | Annual |
| Acquisitions of property, buildings, equipment, and other assets, net of cash acquired |
PaymentsToAcquireBusinessTwoNetOfCashAcquired
|
$65.77M | USD | Annual |
| Investments in and advances to partially owned entities and other |
PaymentsToAcquireEquityMethodInvestments
|
$14.43M | USD | Annual |
| Investments in and advances to partially owned entities and other |
PaymentsToAcquireEquityMethodInvestments
|
$14.43M | USD | Annual |
| Investments in and advances to partially owned entities and other |
PaymentsToAcquireEquityMethodInvestments
|
$20.53M | USD | Annual |
| Investments in and advances to partially owned entities and other |
PaymentsToAcquireEquityMethodInvestments
|
$20.53M | USD | Annual |
| Investments in and advances to partially owned entities and other |
PaymentsToAcquireEquityMethodInvestments
|
$13.05M | USD | Annual |
| Investments in and advances to partially owned entities and other |
PaymentsToAcquireEquityMethodInvestments
|
$13.05M | USD | Annual |
| Net payments for sale of business (discontinued operations) |
PaymentsForTheDivestitureOfBusiness
|
- | USD | Annual |
| Net payments for sale of business (discontinued operations) |
PaymentsForTheDivestitureOfBusiness
|
- | USD | Annual |
| Net payments for sale of business (discontinued operations) |
PaymentsForTheDivestitureOfBusiness
|
- | USD | Annual |
| Net payments for sale of business (discontinued operations) |
PaymentsForTheDivestitureOfBusiness
|
- | USD | Annual |
| Net payments for sale of business (discontinued operations) |
PaymentsForTheDivestitureOfBusiness
|
$4.62M | USD | Annual |
| Net payments for sale of business (discontinued operations) |
PaymentsForTheDivestitureOfBusiness
|
$4.62M | USD | Annual |
| Proceeds from sale of property, buildings, and equipment |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
$9.32M | USD | Annual |
| Proceeds from sale of property, buildings, and equipment |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
$9.32M | USD | Annual |
| Proceeds from sale of property, buildings, and equipment |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
$8.07M | USD | Annual |
| Proceeds from sale of property, buildings, and equipment |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
$8.07M | USD | Annual |
| Proceeds from sale of property, buildings, and equipment |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
$4.71M | USD | Annual |
| Proceeds from sale of property, buildings, and equipment |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
$4.71M | USD | Annual |
| Proceeds from sale of investments in partially owned entities |
ProceedsFromSaleAndMaturityOfOtherInvestments
|
- | USD | Annual |
| Proceeds from sale of investments in partially owned entities |
ProceedsFromSaleAndMaturityOfOtherInvestments
|
- | USD | Annual |
| Proceeds from sale of investments in partially owned entities |
ProceedsFromSaleAndMaturityOfOtherInvestments
|
- | USD | Annual |
| Proceeds from sale of investments in partially owned entities |
ProceedsFromSaleAndMaturityOfOtherInvestments
|
- | USD | Annual |
| Proceeds from sale of investments in partially owned entities |
ProceedsFromSaleAndMaturityOfOtherInvestments
|
$36.90M | USD | Annual |
| Proceeds from sale of investments in partially owned entities |
ProceedsFromSaleAndMaturityOfOtherInvestments
|
$36.90M | USD | Annual |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-348.49M | USD | Annual |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-348.49M | USD | Annual |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-357.07M | USD | Annual |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-357.07M | USD | Annual |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-313.18M | USD | Annual |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-313.18M | USD | Annual |
| Distributions paid on common stock, restricted stock units and noncontrolling interests in OP |
PaymentsOfDividendsCommonStock
|
$252.12M | USD | Annual |
| Distributions paid on common stock, restricted stock units and noncontrolling interests in OP |
PaymentsOfDividendsCommonStock
|
$252.12M | USD | Annual |
| Distributions paid on common stock, restricted stock units and noncontrolling interests in OP |
PaymentsOfDividendsCommonStock
|
$242.22M | USD | Annual |
| Distributions paid on common stock, restricted stock units and noncontrolling interests in OP |
PaymentsOfDividendsCommonStock
|
$242.22M | USD | Annual |
| Distributions paid on common stock, restricted stock units and noncontrolling interests in OP |
PaymentsOfDividendsCommonStock
|
$238.71M | USD | Annual |
| Distributions paid on common stock, restricted stock units and noncontrolling interests in OP |
PaymentsOfDividendsCommonStock
|
$238.71M | USD | Annual |
| Proceeds from stock options exercised |
ProceedsFromStockOptionsExercised
|
$2.95M | USD | Annual |
| Proceeds from stock options exercised |
ProceedsFromStockOptionsExercised
|
$2.95M | USD | Annual |
| Proceeds from stock options exercised |
ProceedsFromStockOptionsExercised
|
$3.97M | USD | Annual |
| Proceeds from stock options exercised |
ProceedsFromStockOptionsExercised
|
$3.97M | USD | Annual |
| Proceeds from stock options exercised |
ProceedsFromStockOptionsExercised
|
$2.83M | USD | Annual |
| Proceeds from stock options exercised |
ProceedsFromStockOptionsExercised
|
$2.83M | USD | Annual |
| Proceeds from employee stock purchase plan |
ProceedsFromStockPlans
|
$3.07M | USD | Annual |
| Proceeds from employee stock purchase plan |
ProceedsFromStockPlans
|
$3.07M | USD | Annual |
| Proceeds from employee stock purchase plan |
ProceedsFromStockPlans
|
$3.88M | USD | Annual |
| Proceeds from employee stock purchase plan |
ProceedsFromStockPlans
|
$3.88M | USD | Annual |
| Proceeds from employee stock purchase plan |
ProceedsFromStockPlans
|
$3.05M | USD | Annual |
| Proceeds from employee stock purchase plan |
ProceedsFromStockPlans
|
$3.05M | USD | Annual |
| Remittance of withholding taxes related to employee stock-based transactions |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$3.65M | USD | Annual |
| Remittance of withholding taxes related to employee stock-based transactions |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$3.65M | USD | Annual |
| Remittance of withholding taxes related to employee stock-based transactions |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$3.38M | USD | Annual |
| Remittance of withholding taxes related to employee stock-based transactions |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$3.38M | USD | Annual |
| Remittance of withholding taxes related to employee stock-based transactions |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$8.31M | USD | Annual |
| Remittance of withholding taxes related to employee stock-based transactions |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$8.31M | USD | Annual |
| Proceeds from revolving line of credit |
ProceedsFromLongTermLinesOfCredit
|
$529.35M | USD | Annual |
| Proceeds from revolving line of credit |
ProceedsFromLongTermLinesOfCredit
|
$529.35M | USD | Annual |
| Proceeds from revolving line of credit |
ProceedsFromLongTermLinesOfCredit
|
$827.22M | USD | Annual |
| Proceeds from revolving line of credit |
ProceedsFromLongTermLinesOfCredit
|
$827.22M | USD | Annual |
| Proceeds from revolving line of credit |
ProceedsFromLongTermLinesOfCredit
|
$716.33M | USD | Annual |
| Proceeds from revolving line of credit |
ProceedsFromLongTermLinesOfCredit
|
$716.33M | USD | Annual |
| Repayment on revolving line of credit |
RepaymentsOfLongTermLinesOfCredit
|
$832.52M | USD | Annual |
| Repayment on revolving line of credit |
RepaymentsOfLongTermLinesOfCredit
|
$832.52M | USD | Annual |
| Repayment on revolving line of credit |
RepaymentsOfLongTermLinesOfCredit
|
$942.18M | USD | Annual |
| Repayment on revolving line of credit |
RepaymentsOfLongTermLinesOfCredit
|
$942.18M | USD | Annual |
| Repayment on revolving line of credit |
RepaymentsOfLongTermLinesOfCredit
|
$413.86M | USD | Annual |
| Repayment on revolving line of credit |
RepaymentsOfLongTermLinesOfCredit
|
$413.86M | USD | Annual |
| Repayment of sale-leaseback financing obligations |
SaleLeasebackTransactionRepaymentFinancingActivities
|
$7.09M | USD | Annual |
| Repayment of sale-leaseback financing obligations |
SaleLeasebackTransactionRepaymentFinancingActivities
|
$7.09M | USD | Annual |
| Repayment of sale-leaseback financing obligations |
SaleLeasebackTransactionRepaymentFinancingActivities
|
$17.89M | USD | Annual |
| Repayment of sale-leaseback financing obligations |
SaleLeasebackTransactionRepaymentFinancingActivities
|
$17.89M | USD | Annual |
| Repayment of sale-leaseback financing obligations |
SaleLeasebackTransactionRepaymentFinancingActivities
|
$7.83M | USD | Annual |
| Repayment of sale-leaseback financing obligations |
SaleLeasebackTransactionRepaymentFinancingActivities
|
$7.83M | USD | Annual |
| Termination of sale-leaseback financing obligations |
SaleLeasebackTransactionTransactionCostFinancingActivities
|
- | USD | Annual |
| Termination of sale-leaseback financing obligations |
SaleLeasebackTransactionTransactionCostFinancingActivities
|
- | USD | Annual |
| Termination of sale-leaseback financing obligations |
SaleLeasebackTransactionTransactionCostFinancingActivities
|
$190.95M | USD | Annual |
| Termination of sale-leaseback financing obligations |
SaleLeasebackTransactionTransactionCostFinancingActivities
|
$190.95M | USD | Annual |
| Termination of sale-leaseback financing obligations |
SaleLeasebackTransactionTransactionCostFinancingActivities
|
- | USD | Annual |
| Termination of sale-leaseback financing obligations |
SaleLeasebackTransactionTransactionCostFinancingActivities
|
- | USD | Annual |
| Repayment of financing lease obligations |
FinanceLeasePrincipalPayments
|
$37.92M | USD | Annual |
| Repayment of financing lease obligations |
FinanceLeasePrincipalPayments
|
$37.92M | USD | Annual |
| Repayment of financing lease obligations |
FinanceLeasePrincipalPayments
|
$39.21M | USD | Annual |
| Repayment of financing lease obligations |
FinanceLeasePrincipalPayments
|
$39.21M | USD | Annual |
| Repayment of financing lease obligations |
FinanceLeasePrincipalPayments
|
$33.86M | USD | Annual |
| Repayment of financing lease obligations |
FinanceLeasePrincipalPayments
|
$33.86M | USD | Annual |
| Payment of debt issuance and extinguishment costs |
PaymentsOfDebtIssuanceCosts
|
- | USD | Annual |
| Payment of debt issuance and extinguishment costs |
PaymentsOfDebtIssuanceCosts
|
- | USD | Annual |
| Payment of debt issuance and extinguishment costs |
PaymentsOfDebtIssuanceCosts
|
$5.99M | USD | Annual |
| Payment of debt issuance and extinguishment costs |
PaymentsOfDebtIssuanceCosts
|
$5.99M | USD | Annual |
| Payment of debt issuance and extinguishment costs |
PaymentsOfDebtIssuanceCosts
|
$11.65M | USD | Annual |
| Payment of debt issuance and extinguishment costs |
PaymentsOfDebtIssuanceCosts
|
$11.65M | USD | Annual |
| Repayment of term loans, mortgage notes, and notes payable |
RepaymentsOfMediumTermDebtAndSecuredDebt
|
- | USD | Annual |
| Repayment of term loans, mortgage notes, and notes payable |
RepaymentsOfMediumTermDebtAndSecuredDebt
|
- | USD | Annual |
| Repayment of term loans, mortgage notes, and notes payable |
RepaymentsOfMediumTermDebtAndSecuredDebt
|
$269.66M | USD | Annual |
| Repayment of term loans, mortgage notes, and notes payable |
RepaymentsOfMediumTermDebtAndSecuredDebt
|
$269.66M | USD | Annual |
| Repayment of term loans, mortgage notes, and notes payable |
RepaymentsOfMediumTermDebtAndSecuredDebt
|
- | USD | Annual |
| Repayment of term loans, mortgage notes, and notes payable |
RepaymentsOfMediumTermDebtAndSecuredDebt
|
- | USD | Annual |
| Proceeds from senior unsecured notes and term loans |
ProceedsFromIssuanceOfMediumTermNotes
|
- | USD | Annual |
| Proceeds from senior unsecured notes and term loans |
ProceedsFromIssuanceOfMediumTermNotes
|
- | USD | Annual |
| Proceeds from senior unsecured notes and term loans |
ProceedsFromIssuanceOfMediumTermNotes
|
$470.00M | USD | Annual |
| Proceeds from senior unsecured notes and term loans |
ProceedsFromIssuanceOfMediumTermNotes
|
$470.00M | USD | Annual |
| Proceeds from senior unsecured notes and term loans |
ProceedsFromIssuanceOfMediumTermNotes
|
- | USD | Annual |
| Proceeds from senior unsecured notes and term loans |
ProceedsFromIssuanceOfMediumTermNotes
|
- | USD | Annual |
| Proceeds from public senior unsecured notes offering |
ProceedsFromUnsecuredNotesPayable
|
- | USD | Annual |
| Proceeds from public senior unsecured notes offering |
ProceedsFromUnsecuredNotesPayable
|
- | USD | Annual |
| Proceeds from public senior unsecured notes offering |
ProceedsFromUnsecuredNotesPayable
|
$500.00M | USD | Annual |
| Proceeds from public senior unsecured notes offering |
ProceedsFromUnsecuredNotesPayable
|
$500.00M | USD | Annual |
| Proceeds from public senior unsecured notes offering |
ProceedsFromUnsecuredNotesPayable
|
- | USD | Annual |
| Proceeds from public senior unsecured notes offering |
ProceedsFromUnsecuredNotesPayable
|
- | USD | Annual |
| Net proceeds from issuance of common stock |
ProceedsFromIssuanceOfCommonStock
|
- | USD | Annual |
| Net proceeds from issuance of common stock |
ProceedsFromIssuanceOfCommonStock
|
- | USD | Annual |
| Net proceeds from issuance of common stock |
ProceedsFromIssuanceOfCommonStock
|
$412.61M | USD | Annual |
| Net proceeds from issuance of common stock |
ProceedsFromIssuanceOfCommonStock
|
$412.61M | USD | Annual |
| Net proceeds from issuance of common stock |
ProceedsFromIssuanceOfCommonStock
|
- | USD | Annual |
| Net proceeds from issuance of common stock |
ProceedsFromIssuanceOfCommonStock
|
- | USD | Annual |
| Net cash (used in) provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-106.78M | USD | Annual |
| Net cash (used in) provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-106.78M | USD | Annual |
| Net cash (used in) provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$23.32M | USD | Annual |
| Net cash (used in) provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$23.32M | USD | Annual |
| Net cash (used in) provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-285.00K | USD | Annual |
| Net cash (used in) provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-285.00K | USD | Annual |
| Net (decrease) increase in cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
$-8.09M | USD | Annual |
| Net (decrease) increase in cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
$-8.09M | USD | Annual |
| Net (decrease) increase in cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
$-25.17M | USD | Annual |
| Net (decrease) increase in cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
$-25.17M | USD | Annual |
| Net (decrease) increase in cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
$8.80M | USD | Annual |
| Net (decrease) increase in cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
$8.80M | USD | Annual |
| Effect of foreign currency translation on cash, cash equivalents and restricted cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-1.47M | USD | Annual |
| Effect of foreign currency translation on cash, cash equivalents and restricted cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-1.47M | USD | Annual |
| Effect of foreign currency translation on cash, cash equivalents and restricted cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-4.73M | USD | Annual |
| Effect of foreign currency translation on cash, cash equivalents and restricted cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-4.73M | USD | Annual |
| Effect of foreign currency translation on cash, cash equivalents and restricted cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-4.65M | USD | Annual |
| Effect of foreign currency translation on cash, cash equivalents and restricted cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-4.65M | USD | Annual |
| Beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$82.96M | USD | Point-in-time |
| Beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$82.96M | 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
|
$47.65M | USD | Point-in-time |
| Beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$47.65M | USD | Point-in-time |
| End of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$82.96M | USD | Point-in-time |
| End of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$82.96M | 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
|
$47.65M | USD | Point-in-time |
| End of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$47.65M | USD | Point-in-time |
| Addition of property, buildings and equipment on accrual |
CapitalExpendituresIncurredButNotYetPaid
|
$34.03M | USD | Annual |
| Addition of property, buildings and equipment on accrual |
CapitalExpendituresIncurredButNotYetPaid
|
$34.03M | USD | Annual |
| Addition of property, buildings and equipment on accrual |
CapitalExpendituresIncurredButNotYetPaid
|
$32.54M | USD | Annual |
| Addition of property, buildings and equipment on accrual |
CapitalExpendituresIncurredButNotYetPaid
|
$32.54M | USD | Annual |
| Addition of property, buildings and equipment on accrual |
CapitalExpendituresIncurredButNotYetPaid
|
$49.38M | USD | Annual |
| Addition of property, buildings and equipment on accrual |
CapitalExpendituresIncurredButNotYetPaid
|
$49.38M | USD | Annual |
| Operating leases |
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
$6.24M | USD | Annual |
| Operating leases |
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
$6.24M | USD | Annual |
| Operating leases |
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
$11.19M | USD | Annual |
| Operating leases |
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
$11.19M | USD | Annual |
| Operating leases |
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
$7.89M | USD | Annual |
| Operating leases |
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
$7.89M | USD | Annual |
| Finance leases |
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
|
$59.28M | USD | Annual |
| Finance leases |
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
|
$59.28M | USD | Annual |
| Finance leases |
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
|
$18.69M | USD | Annual |
| Finance leases |
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
|
$18.69M | USD | Annual |
| Finance leases |
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
|
$38.99M | USD | Annual |
| Finance leases |
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
|
$38.99M | USD | Annual |
| Interest paid net of amounts capitalized |
InterestPaidNet
|
$118.16M | USD | Annual |
| Interest paid net of amounts capitalized |
InterestPaidNet
|
$118.16M | USD | Annual |
| Interest paid net of amounts capitalized |
InterestPaidNet
|
$134.51M | USD | Annual |
| Interest paid net of amounts capitalized |
InterestPaidNet
|
$134.51M | USD | Annual |
| Interest paid net of amounts capitalized |
InterestPaidNet
|
$122.02M | USD | Annual |
| Interest paid net of amounts capitalized |
InterestPaidNet
|
$122.02M | USD | Annual |
| Income taxes paid net of refunds |
IncomeTaxesPaidNet
|
$6.72M | USD | Annual |
| Income taxes paid net of refunds |
IncomeTaxesPaidNet
|
$6.72M | USD | Annual |
| Income taxes paid net of refunds |
IncomeTaxesPaidNet
|
$7.88M | USD | Annual |
| Income taxes paid net of refunds |
IncomeTaxesPaidNet
|
$7.88M | USD | Annual |
| Income taxes paid net of refunds |
IncomeTaxesPaidNet
|
$5.83M | USD | Annual |
| Income taxes paid net of refunds |
IncomeTaxesPaidNet
|
$5.83M | USD | Annual |
| Goodwill |
Goodwill
|
$1.03B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$1.03B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$784.04M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$784.04M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$794.00M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$794.00M | USD | Point-in-time |
Stockholders Equity
64 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.31B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.31B | 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
|
$3.79B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.79B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$4.03B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$4.03B | USD | Point-in-time |
| Net loss |
ProfitLoss
|
$-336.27M | USD | Annual |
| Net loss |
ProfitLoss
|
$-336.27M | USD | Annual |
| Net loss |
ProfitLoss
|
$-94.75M | USD | Annual |
| Net loss |
ProfitLoss
|
$-94.75M | USD | Annual |
| Net loss |
ProfitLoss
|
$-19.47M | USD | Annual |
| Net loss |
ProfitLoss
|
$-19.47M | USD | Annual |
| Other comprehensive loss |
OtherComprehensiveIncomeLossNetofTaxPortionAttributabletoParentExcludingHyperinflationAdjustment
|
$-15.59M | USD | Annual |
| Other comprehensive loss |
OtherComprehensiveIncomeLossNetofTaxPortionAttributabletoParentExcludingHyperinflationAdjustment
|
$-15.59M | USD | Annual |
| Other comprehensive loss |
OtherComprehensiveIncomeLossNetofTaxPortionAttributabletoParentExcludingHyperinflationAdjustment
|
$-10.48M | USD | Annual |
| Other comprehensive loss |
OtherComprehensiveIncomeLossNetofTaxPortionAttributabletoParentExcludingHyperinflationAdjustment
|
$-10.48M | USD | Annual |
| Other comprehensive loss |
OtherComprehensiveIncomeLossNetofTaxPortionAttributabletoParentExcludingHyperinflationAdjustment
|
$-10.73M | USD | Annual |
| Other comprehensive loss |
OtherComprehensiveIncomeLossNetofTaxPortionAttributabletoParentExcludingHyperinflationAdjustment
|
$-10.73M | USD | Annual |
| Distributions on common stock, restricted stock and OP units |
DividendsCommonStock
|
$238.49M | USD | Annual |
| Distributions on common stock, restricted stock and OP units |
DividendsCommonStock
|
$238.49M | USD | Annual |
| Distributions on common stock, restricted stock and OP units |
DividendsCommonStock
|
$252.59M | USD | Annual |
| Distributions on common stock, restricted stock and OP units |
DividendsCommonStock
|
$252.59M | USD | Annual |
| Distributions on common stock, restricted stock and OP units |
DividendsCommonStock
|
$245.37M | USD | Annual |
| Distributions on common stock, restricted stock and OP units |
DividendsCommonStock
|
$245.37M | USD | Annual |
| Stock-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$27.14M | USD | Annual |
| Stock-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$27.14M | USD | Annual |
| Stock-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$23.59M | USD | Annual |
| Stock-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$23.59M | USD | Annual |
| Stock-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$28.23M | USD | Annual |
| Stock-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$28.23M | USD | Annual |
| Common stock issuance related to stock-based payment plans, net of shares withheld for employee taxes |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$-423.00K | USD | Annual |
| Common stock issuance related to stock-based payment plans, net of shares withheld for employee taxes |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$-423.00K | USD | Annual |
| Common stock issuance related to stock-based payment plans, net of shares withheld for employee taxes |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$-3.32M | USD | Annual |
| Common stock issuance related to stock-based payment plans, net of shares withheld for employee taxes |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$-3.32M | USD | Annual |
| Common stock issuance related to stock-based payment plans, net of shares withheld for employee taxes |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$-818.00K | USD | Annual |
| Common stock issuance related to stock-based payment plans, net of shares withheld for employee taxes |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$-818.00K | USD | Annual |
| Common stock issuance related to employee stock purchase plan |
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
$3.88M | USD | Annual |
| Common stock issuance related to employee stock purchase plan |
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
$3.88M | USD | Annual |
| Common stock issuance related to employee stock purchase plan |
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
$3.07M | USD | Annual |
| Common stock issuance related to employee stock purchase plan |
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
$3.07M | USD | Annual |
| Common stock issuance related to employee stock purchase plan |
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
$3.05M | USD | Annual |
| Common stock issuance related to employee stock purchase plan |
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
$3.05M | USD | Annual |
| Deconsolidation of subsidiary contributed to LATAM joint venture |
DeconsolidationOfSubsidiaryFromJoinVentureValue
|
$4.77M | USD | Annual |
| Deconsolidation of subsidiary contributed to LATAM joint venture |
DeconsolidationOfSubsidiaryFromJoinVentureValue
|
$4.77M | USD | Annual |
| Conversion of OP units to common stock |
StockIssuedDuringPeriodValueConversionOfUnits
|
- | USD | Annual |
| Conversion of OP units to common stock |
StockIssuedDuringPeriodValueConversionOfUnits
|
- | USD | Annual |
| Conversion of OP units to common stock |
StockIssuedDuringPeriodValueConversionOfUnits
|
- | USD | Annual |
| Conversion of OP units to common stock |
StockIssuedDuringPeriodValueConversionOfUnits
|
- | USD | Annual |
| Net proceeds from issuance of common stock |
StockIssuedDuringPeriodValueNewIssues
|
$412.60M | USD | Point-in-time |
| Net proceeds from issuance of common stock |
StockIssuedDuringPeriodValueNewIssues
|
$412.60M | USD | Point-in-time |
| Net proceeds from issuance of common stock |
StockIssuedDuringPeriodValueNewIssues
|
$412.61M | USD | Annual |
| Net proceeds from issuance of common stock |
StockIssuedDuringPeriodValueNewIssues
|
$412.61M | USD | Annual |
| Other |
StockholdersEquityOther
|
$100.00K | USD | Annual |
| Other |
StockholdersEquityOther
|
$100.00K | USD | Annual |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.31B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.31B | 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
|
$3.79B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.79B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$4.03B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$4.03B | USD | Point-in-time |
Comprehensive Income
42 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net loss |
ProfitLoss
|
$-336.27M | USD | Annual |
| Net loss |
ProfitLoss
|
$-336.27M | USD | Annual |
| Net loss |
ProfitLoss
|
$-94.75M | USD | Annual |
| Net loss |
ProfitLoss
|
$-94.75M | USD | Annual |
| Net loss |
ProfitLoss
|
$-19.47M | USD | Annual |
| Net loss |
ProfitLoss
|
$-19.47M | USD | Annual |
| Adjustment to accrued pension liability |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax
|
$-2.30M | USD | Annual |
| Adjustment to accrued pension liability |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax
|
$-2.30M | USD | Annual |
| Adjustment to accrued pension liability |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax
|
$-2.38M | USD | Annual |
| Adjustment to accrued pension liability |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax
|
$-2.38M | USD | Annual |
| Adjustment to accrued pension liability |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax
|
$515.00K | USD | Annual |
| Adjustment to accrued pension liability |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax
|
$515.00K | USD | Annual |
| Unrealized net gain (loss) on foreign currency |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-23.51M | USD | Annual |
| Unrealized net gain (loss) on foreign currency |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-23.51M | USD | Annual |
| Unrealized net gain (loss) on foreign currency |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-14.44M | USD | Annual |
| Unrealized net gain (loss) on foreign currency |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-14.44M | USD | Annual |
| Unrealized net gain (loss) on foreign currency |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-4.94M | USD | Annual |
| Unrealized net gain (loss) on foreign currency |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-4.94M | USD | Annual |
| Unrealized net gain (loss) on cash flow hedges |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$-3.35M | USD | Annual |
| Unrealized net gain (loss) on cash flow hedges |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$-3.35M | USD | Annual |
| Unrealized net gain (loss) on cash flow hedges |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$3.29M | USD | Annual |
| Unrealized net gain (loss) on cash flow hedges |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$3.29M | USD | Annual |
| Unrealized net gain (loss) on cash flow hedges |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$15.32M | USD | Annual |
| Unrealized net gain (loss) on cash flow hedges |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$15.32M | USD | Annual |
| Other comprehensive loss - net of tax attributable to Americold Realty Trust, Inc. |
OtherComprehensiveIncomeLossNetOfTax
|
$-10.57M | USD | Annual |
| Other comprehensive loss - net of tax attributable to Americold Realty Trust, Inc. |
OtherComprehensiveIncomeLossNetOfTax
|
$-10.57M | USD | Annual |
| Other comprehensive loss - net of tax attributable to Americold Realty Trust, Inc. |
OtherComprehensiveIncomeLossNetOfTax
|
$-10.59M | USD | Annual |
| Other comprehensive loss - net of tax attributable to Americold Realty Trust, Inc. |
OtherComprehensiveIncomeLossNetOfTax
|
$-10.59M | USD | Annual |
| Other comprehensive loss - net of tax attributable to Americold Realty Trust, Inc. |
OtherComprehensiveIncomeLossNetOfTax
|
$-10.64M | USD | Annual |
| Other comprehensive loss - net of tax attributable to Americold Realty Trust, Inc. |
OtherComprehensiveIncomeLossNetOfTax
|
$-10.64M | USD | Annual |
| Other comprehensive (loss) income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$51.00K | USD | Annual |
| Other comprehensive (loss) income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$51.00K | USD | Annual |
| Other comprehensive (loss) income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-108.00K | USD | Annual |
| Other comprehensive (loss) income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-108.00K | USD | Annual |
| Other comprehensive (loss) income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$91.00K | USD | Annual |
| Other comprehensive (loss) income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$91.00K | USD | Annual |
| Total comprehensive loss |
ComprehensiveIncomeNetOfTax
|
$-105.48M | USD | Annual |
| Total comprehensive loss |
ComprehensiveIncomeNetOfTax
|
$-105.48M | USD | Annual |
| Total comprehensive loss |
ComprehensiveIncomeNetOfTax
|
$-30.10M | USD | Annual |
| Total comprehensive loss |
ComprehensiveIncomeNetOfTax
|
$-30.10M | USD | Annual |
| Total comprehensive loss |
ComprehensiveIncomeNetOfTax
|
$-346.75M | USD | Annual |
| Total comprehensive loss |
ComprehensiveIncomeNetOfTax
|
$-346.75M | USD | Annual |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.