10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001628280-25-023760 |
| Period End Date | 20250331 |
| Filing Date | 20250508 |
| Fiscal Year | 2025 |
| Fiscal Period | Q1 |
| XBRL Instance | art-20250331_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
152 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Accounts receivable, allowance |
AllowanceForDoubtfulAccountsReceivable
|
$24.43M | USD | Point-in-time |
| Accounts receivable, allowance |
AllowanceForDoubtfulAccountsReceivable
|
$24.43M | USD | Point-in-time |
| Accounts receivable, allowance |
AllowanceForDoubtfulAccountsReceivable
|
$21.99M | USD | Point-in-time |
| Accounts receivable, allowance |
AllowanceForDoubtfulAccountsReceivable
|
$21.99M | 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
|
$13.11M | USD | Point-in-time |
| Deferred financing costs |
DeferredFinanceCostsGross
|
$13.11M | 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 outstanding (in shares) |
CommonStockSharesOutstanding
|
284.27M | shares | Point-in-time |
| Common shares, shares outstanding (in shares) |
CommonStockSharesOutstanding
|
284.27M | shares | Point-in-time |
| Common shares, shares outstanding (in shares) |
CommonStockSharesOutstanding
|
284.72M | shares | Point-in-time |
| Common shares, shares outstanding (in shares) |
CommonStockSharesOutstanding
|
284.72M | 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 issued (in shares) |
CommonStockSharesIssued
|
284.72M | shares | Point-in-time |
| Common shares, shares issued (in shares) |
CommonStockSharesIssued
|
284.72M | shares | Point-in-time |
| Property, buildings and equipment - gross |
PropertyPlantAndEquipmentGross
|
$7.69B | USD | Point-in-time |
| Property, buildings and equipment - gross |
PropertyPlantAndEquipmentGross
|
$7.69B | USD | Point-in-time |
| Property, buildings and equipment - gross |
PropertyPlantAndEquipmentGross
|
$7.47B | USD | Point-in-time |
| Property, buildings and equipment - gross |
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
|
$2.53B | USD | Point-in-time |
| Accumulated depreciation |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$2.53B | 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
|
$5.15B | USD | Point-in-time |
| Property, buildings, and equipment net |
PropertyPlantAndEquipmentNet
|
$5.15B | 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
|
$174.52M | USD | Point-in-time |
| Operating leases - net |
OperatingLeaseRightOfUseAsset
|
$174.52M | USD | Point-in-time |
| Financing leases - net |
FinanceLeaseRightOfUseAsset
|
$104.22M | USD | Point-in-time |
| Financing leases - net |
FinanceLeaseRightOfUseAsset
|
$104.22M | USD | Point-in-time |
| Financing leases - net |
FinanceLeaseRightOfUseAsset
|
$115.44M | USD | Point-in-time |
| Financing leases - net |
FinanceLeaseRightOfUseAsset
|
$115.44M | 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 |
| Cash, cash equivalents, and restricted cash |
CashAndCashEquivalentsAtCarryingValue
|
$38.95M | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash |
CashAndCashEquivalentsAtCarryingValue
|
$38.95M | USD | Point-in-time |
| Accounts receivable net of allowance of $21,987 and $24,426 at March 31, 2025 and December 31, 2024, respectively |
AccountsReceivableNet
|
$386.92M | USD | Point-in-time |
| Accounts receivable net of allowance of $21,987 and $24,426 at March 31, 2025 and December 31, 2024, respectively |
AccountsReceivableNet
|
$386.92M | USD | Point-in-time |
| Accounts receivable net of allowance of $21,987 and $24,426 at March 31, 2025 and December 31, 2024, respectively |
AccountsReceivableNet
|
$378.99M | USD | Point-in-time |
| Accounts receivable net of allowance of $21,987 and $24,426 at March 31, 2025 and December 31, 2024, respectively |
AccountsReceivableNet
|
$378.99M | 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 |
| Identifiable intangible assets net |
IntangibleAssetsNetExcludingGoodwill
|
$835.23M | USD | Point-in-time |
| Identifiable intangible assets net |
IntangibleAssetsNetExcludingGoodwill
|
$835.23M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$831.94M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$831.94M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$784.04M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$784.04M | 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 |
| Investments in and advances to partially owned entities |
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
$46.53M | USD | Point-in-time |
| Investments in and advances to partially owned entities |
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
$46.53M | USD | Point-in-time |
| Other assets |
OtherAssets
|
$291.23M | USD | Point-in-time |
| Other assets |
OtherAssets
|
$291.23M | USD | Point-in-time |
| Other assets |
OtherAssets
|
$252.21M | USD | Point-in-time |
| Other assets |
OtherAssets
|
$252.21M | USD | Point-in-time |
| Total assets |
Assets
|
$7.83B | USD | Point-in-time |
| Total assets |
Assets
|
$7.83B | USD | Point-in-time |
| Total assets |
Assets
|
$7.74B | USD | Point-in-time |
| Total assets |
Assets
|
$7.74B | USD | Point-in-time |
| Borrowings under revolving line of credit |
LineOfCredit
|
$516.93M | USD | Point-in-time |
| Borrowings under revolving line of credit |
LineOfCredit
|
$516.93M | 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 |
| 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
|
$514.64M | USD | Point-in-time |
| Accounts payable and accrued expenses |
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
$514.64M | USD | Point-in-time |
| Senior unsecured notes and term loans net of deferred financing costs of $13,106 and $13,882 at March 31, 2025 and December 31, 2024, respectively |
SecuredDebt
|
$3.07B | USD | Point-in-time |
| Senior unsecured notes and term loans net of deferred financing costs of $13,106 and $13,882 at March 31, 2025 and December 31, 2024, respectively |
SecuredDebt
|
$3.07B | USD | Point-in-time |
| Senior unsecured notes and term loans net of deferred financing costs of $13,106 and $13,882 at March 31, 2025 and December 31, 2024, respectively |
SecuredDebt
|
$3.03B | USD | Point-in-time |
| Senior unsecured notes and term loans net of deferred financing costs of $13,106 and $13,882 at March 31, 2025 and December 31, 2024, respectively |
SecuredDebt
|
$3.03B | 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 |
| Sale-leaseback financing obligations |
SaleLeasebackTransactionLiability
|
$78.13M | USD | Point-in-time |
| Sale-leaseback financing obligations |
SaleLeasebackTransactionLiability
|
$78.13M | USD | Point-in-time |
| Financing lease obligations |
FinanceLeaseLiability
|
$108.84M | USD | Point-in-time |
| Financing lease obligations |
FinanceLeaseLiability
|
$108.84M | USD | Point-in-time |
| Financing lease obligations |
FinanceLeaseLiability
|
$95.78M | USD | Point-in-time |
| Financing lease obligations |
FinanceLeaseLiability
|
$95.78M | USD | Point-in-time |
| Operating lease obligations |
OperatingLeaseLiability
|
$171.29M | USD | Point-in-time |
| Operating lease obligations |
OperatingLeaseLiability
|
$171.29M | 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
|
$22.93M | USD | Point-in-time |
| Unearned revenues |
ContractWithCustomerLiability
|
$22.93M | USD | Point-in-time |
| Deferred tax liability - net |
DeferredIncomeTaxLiabilitiesNet
|
$118.98M | USD | Point-in-time |
| Deferred tax liability - net |
DeferredIncomeTaxLiabilitiesNet
|
$118.98M | 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
|
$7.39M | USD | Point-in-time |
| Other liabilities |
OtherLiabilities
|
$7.39M | USD | Point-in-time |
| Other liabilities |
OtherLiabilities
|
$7.45M | USD | Point-in-time |
| Other liabilities |
OtherLiabilities
|
$7.45M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$4.61B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$4.61B | 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 8 - Commitments and Contingencies) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies (Note 8 - Commitments and Contingencies) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies (Note 8 - Commitments and Contingencies) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies (Note 8 - Commitments and Contingencies) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Common stock, $0.01 par value per share 500,000,000 authorized shares; 284,719,592 and 284,265,041 shares issued and outstanding at March 31, 2025 and December 31, 2024, respectively |
CommonStockValue
|
$2.84M | USD | Point-in-time |
| Common stock, $0.01 par value per share 500,000,000 authorized shares; 284,719,592 and 284,265,041 shares issued and outstanding at March 31, 2025 and December 31, 2024, respectively |
CommonStockValue
|
$2.84M | USD | Point-in-time |
| Common stock, $0.01 par value per share 500,000,000 authorized shares; 284,719,592 and 284,265,041 shares issued and outstanding at March 31, 2025 and December 31, 2024, respectively |
CommonStockValue
|
$2.85M | USD | Point-in-time |
| Common stock, $0.01 par value per share 500,000,000 authorized shares; 284,719,592 and 284,265,041 shares issued and outstanding at March 31, 2025 and December 31, 2024, respectively |
CommonStockValue
|
$2.85M | USD | Point-in-time |
| Paid-in capital |
AdditionalPaidInCapital
|
$5.65B | USD | Point-in-time |
| Paid-in capital |
AdditionalPaidInCapital
|
$5.65B | 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
|
$-2.42B | USD | Point-in-time |
| Accumulated deficit and distributions in excess of net earnings |
RetainedEarningsAccumulatedDeficit
|
$-2.42B | 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
|
$-27.28M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-27.28M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-42.01M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-42.01M | 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
|
$3.19B | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquity
|
$3.19B | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$28.58M | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$28.58M | 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
|
$3.60B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.60B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.22B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.22B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$7.83B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$7.83B | 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
92 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Total revenues |
Revenues
|
$664.98M | USD | 1 Quarter |
| Total revenues |
Revenues
|
$664.98M | USD | 1 Quarter |
| Total revenues |
Revenues
|
$628.98M | USD | 1 Quarter |
| Total revenues |
Revenues
|
$628.98M | USD | 1 Quarter |
| Cost of operations |
CostOfRevenue
|
$454.14M | USD | 1 Quarter |
| Cost of operations |
CostOfRevenue
|
$454.14M | USD | 1 Quarter |
| Cost of operations |
CostOfRevenue
|
$423.13M | USD | 1 Quarter |
| Cost of operations |
CostOfRevenue
|
$423.13M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortizationExcludingAmortizationOfDebtIssuanceCostsAndDiscountsAndBelowMarketLeases
|
$88.98M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortizationExcludingAmortizationOfDebtIssuanceCostsAndDiscountsAndBelowMarketLeases
|
$88.98M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortizationExcludingAmortizationOfDebtIssuanceCostsAndDiscountsAndBelowMarketLeases
|
$92.09M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortizationExcludingAmortizationOfDebtIssuanceCostsAndDiscountsAndBelowMarketLeases
|
$92.09M | USD | 1 Quarter |
| Selling, general, and administrative |
SellingGeneralAndAdministrativeExpense
|
$65.43M | USD | 1 Quarter |
| Selling, general, and administrative |
SellingGeneralAndAdministrativeExpense
|
$65.43M | USD | 1 Quarter |
| Selling, general, and administrative |
SellingGeneralAndAdministrativeExpense
|
$69.23M | USD | 1 Quarter |
| Selling, general, and administrative |
SellingGeneralAndAdministrativeExpense
|
$69.23M | USD | 1 Quarter |
| Acquisition, cyber incident, and other, net |
BusinessCombinationAcquisitionRelatedExpensesLitigationsExpenseAndOther
|
$25.41M | USD | 1 Quarter |
| Acquisition, cyber incident, and other, net |
BusinessCombinationAcquisitionRelatedExpensesLitigationsExpenseAndOther
|
$25.41M | USD | 1 Quarter |
| Acquisition, cyber incident, and other, net |
BusinessCombinationAcquisitionRelatedExpensesLitigationsExpenseAndOther
|
$15.00M | USD | 1 Quarter |
| Acquisition, cyber incident, and other, net |
BusinessCombinationAcquisitionRelatedExpensesLitigationsExpenseAndOther
|
$15.00M | USD | 1 Quarter |
| Net gain from sale of real estate |
GainLossOnSaleOfPropertyPlantEquipment
|
- | USD | 1 Quarter |
| Net gain from sale of real estate |
GainLossOnSaleOfPropertyPlantEquipment
|
- | USD | 1 Quarter |
| Net gain from sale of real estate |
GainLossOnSaleOfPropertyPlantEquipment
|
$3.51M | USD | 1 Quarter |
| Net gain from sale of real estate |
GainLossOnSaleOfPropertyPlantEquipment
|
$3.51M | USD | 1 Quarter |
| Total operating expenses |
CostsAndExpenses
|
$623.15M | USD | 1 Quarter |
| Total operating expenses |
CostsAndExpenses
|
$623.15M | USD | 1 Quarter |
| Total operating expenses |
CostsAndExpenses
|
$606.76M | USD | 1 Quarter |
| Total operating expenses |
CostsAndExpenses
|
$606.76M | USD | 1 Quarter |
| Operating Income |
OperatingIncomeLoss
|
$41.83M | USD | 1 Quarter |
| Operating Income |
OperatingIncomeLoss
|
$41.83M | USD | 1 Quarter |
| Operating Income |
OperatingIncomeLoss
|
$22.22M | USD | 1 Quarter |
| Operating Income |
OperatingIncomeLoss
|
$22.22M | USD | 1 Quarter |
| Interest expense |
InterestExpenseNonoperating
|
$36.12M | USD | 1 Quarter |
| Interest expense |
InterestExpenseNonoperating
|
$36.12M | USD | 1 Quarter |
| Interest expense |
InterestExpenseNonoperating
|
$33.43M | USD | 1 Quarter |
| Interest expense |
InterestExpenseNonoperating
|
$33.43M | USD | 1 Quarter |
| Loss on debt extinguishment and termination of derivative instruments |
GainLossOnExtinguishmentOfDebtAndTerminationOfDerivatives
|
$-5.18M | USD | 1 Quarter |
| Loss on debt extinguishment and termination of derivative instruments |
GainLossOnExtinguishmentOfDebtAndTerminationOfDerivatives
|
$-5.18M | USD | 1 Quarter |
| Loss on debt extinguishment and termination of derivative instruments |
GainLossOnExtinguishmentOfDebtAndTerminationOfDerivatives
|
- | USD | 1 Quarter |
| Loss on debt extinguishment and termination of derivative instruments |
GainLossOnExtinguishmentOfDebtAndTerminationOfDerivatives
|
- | USD | 1 Quarter |
| Loss from investments in partially owned entities |
IncomeLossFromEquityMethodInvestments
|
$-1.36M | USD | 1 Quarter |
| Loss from investments in partially owned entities |
IncomeLossFromEquityMethodInvestments
|
$-1.36M | USD | 1 Quarter |
| Loss from investments in partially owned entities |
IncomeLossFromEquityMethodInvestments
|
$-949.00K | USD | 1 Quarter |
| Loss from investments in partially owned entities |
IncomeLossFromEquityMethodInvestments
|
$-949.00K | USD | 1 Quarter |
| Other, net |
OtherNonoperatingIncomeExpense
|
$1.30M | USD | 1 Quarter |
| Other, net |
OtherNonoperatingIncomeExpense
|
$1.30M | USD | 1 Quarter |
| Other, net |
OtherNonoperatingIncomeExpense
|
$9.53M | USD | 1 Quarter |
| Other, net |
OtherNonoperatingIncomeExpense
|
$9.53M | USD | 1 Quarter |
| (Loss) income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$11.80M | USD | 1 Quarter |
| (Loss) income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$11.80M | USD | 1 Quarter |
| (Loss) income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-13.97M | USD | 1 Quarter |
| (Loss) income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-13.97M | USD | 1 Quarter |
| Current income tax |
CurrentIncomeTaxExpenseBenefit
|
$1.93M | USD | 1 Quarter |
| Current income tax |
CurrentIncomeTaxExpenseBenefit
|
$1.93M | USD | 1 Quarter |
| Current income tax |
CurrentIncomeTaxExpenseBenefit
|
$1.38M | USD | 1 Quarter |
| Current income tax |
CurrentIncomeTaxExpenseBenefit
|
$1.38M | USD | 1 Quarter |
| Deferred income tax |
DeferredIncomeTaxExpenseBenefit
|
$619.00K | USD | 1 Quarter |
| Deferred income tax |
DeferredIncomeTaxExpenseBenefit
|
$619.00K | USD | 1 Quarter |
| Deferred income tax |
DeferredIncomeTaxExpenseBenefit
|
$573.00K | USD | 1 Quarter |
| Deferred income tax |
DeferredIncomeTaxExpenseBenefit
|
$573.00K | USD | 1 Quarter |
| Total income tax expense |
IncomeTaxExpenseBenefit
|
$2.51M | USD | 1 Quarter |
| Total income tax expense |
IncomeTaxExpenseBenefit
|
$2.51M | USD | 1 Quarter |
| Total income tax expense |
IncomeTaxExpenseBenefit
|
$1.99M | USD | 1 Quarter |
| Total income tax expense |
IncomeTaxExpenseBenefit
|
$1.99M | USD | 1 Quarter |
| Net (loss) income |
ProfitLoss
|
$-16.47M | USD | 1 Quarter |
| Net (loss) income |
ProfitLoss
|
$-16.47M | USD | 1 Quarter |
| Net (loss) income |
ProfitLoss
|
$9.80M | USD | 1 Quarter |
| Net (loss) income |
ProfitLoss
|
$9.80M | USD | 1 Quarter |
| Net (loss) income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$62.00K | USD | 1 Quarter |
| Net (loss) income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$62.00K | USD | 1 Quarter |
| Net (loss) income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-93.00K | USD | 1 Quarter |
| Net (loss) income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-93.00K | USD | 1 Quarter |
| Net (loss) income attributable to Americold Realty Trust, Inc. |
NetIncomeLoss
|
$-16.38M | USD | 1 Quarter |
| Net (loss) income attributable to Americold Realty Trust, Inc. |
NetIncomeLoss
|
$-16.38M | USD | 1 Quarter |
| Net (loss) income attributable to Americold Realty Trust, Inc. |
NetIncomeLoss
|
$9.74M | USD | 1 Quarter |
| Net (loss) income attributable to Americold Realty Trust, Inc. |
NetIncomeLoss
|
$9.74M | USD | 1 Quarter |
| Weighted average common stock outstanding basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
285.36M | shares | 1 Quarter |
| Weighted average common stock outstanding basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
285.36M | shares | 1 Quarter |
| Weighted average common stock outstanding basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
284.64M | shares | 1 Quarter |
| Weighted average common stock outstanding basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
284.64M | shares | 1 Quarter |
| Weighted average common stock outstanding diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
284.88M | shares | 1 Quarter |
| Weighted average common stock outstanding diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
284.88M | shares | 1 Quarter |
| Weighted average common stock outstanding diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
285.36M | shares | 1 Quarter |
| Weighted average common stock outstanding diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
285.36M | shares | 1 Quarter |
| Net (loss) income per common share - basic (in USD per share) |
EarningsPerShareBasic
|
$-0.06 | USD | 1 Quarter |
| Net (loss) income per common share - basic (in USD per share) |
EarningsPerShareBasic
|
$-0.06 | USD | 1 Quarter |
| Net (loss) income per common share - basic (in USD per share) |
EarningsPerShareBasic
|
$0.03 | USD | 1 Quarter |
| Net (loss) income per common share - basic (in USD per share) |
EarningsPerShareBasic
|
$0.03 | USD | 1 Quarter |
| Net (loss) income per common share - diluted (in USD per share) |
EarningsPerShareDiluted
|
$0.03 | USD | 1 Quarter |
| Net (loss) income per common share - diluted (in USD per share) |
EarningsPerShareDiluted
|
$0.03 | USD | 1 Quarter |
| Net (loss) income per common share - diluted (in USD per share) |
EarningsPerShareDiluted
|
$-0.06 | USD | 1 Quarter |
| Net (loss) income per common share - diluted (in USD per share) |
EarningsPerShareDiluted
|
$-0.06 | USD | 1 Quarter |
Cash Flow Statement
168 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net (loss) income |
ProfitLoss
|
$-16.47M | USD | 1 Quarter |
| Net (loss) income |
ProfitLoss
|
$-16.47M | USD | 1 Quarter |
| Net (loss) income |
ProfitLoss
|
$9.80M | USD | 1 Quarter |
| Net (loss) income |
ProfitLoss
|
$9.80M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortizationExcludingAmortizationOfDebtIssuanceCostsAndDiscountsAndBelowMarketLeases
|
$88.98M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortizationExcludingAmortizationOfDebtIssuanceCostsAndDiscountsAndBelowMarketLeases
|
$88.98M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortizationExcludingAmortizationOfDebtIssuanceCostsAndDiscountsAndBelowMarketLeases
|
$92.09M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortizationExcludingAmortizationOfDebtIssuanceCostsAndDiscountsAndBelowMarketLeases
|
$92.09M | USD | 1 Quarter |
| Amortization of deferred financing costs and pension withdrawal liability |
AmortizationOfFinancingCostsAndDiscounts
|
$1.40M | USD | 1 Quarter |
| Amortization of deferred financing costs and pension withdrawal liability |
AmortizationOfFinancingCostsAndDiscounts
|
$1.40M | USD | 1 Quarter |
| Amortization of deferred financing costs and pension withdrawal liability |
AmortizationOfFinancingCostsAndDiscounts
|
$1.29M | USD | 1 Quarter |
| Amortization of deferred financing costs and pension withdrawal liability |
AmortizationOfFinancingCostsAndDiscounts
|
$1.29M | USD | 1 Quarter |
| Loss on debt extinguishment and termination of derivative instruments, non-cash |
GainLossOnExtinguishmentOfDebtNoncash
|
$-5.18M | USD | 1 Quarter |
| Loss on debt extinguishment and termination of derivative instruments, non-cash |
GainLossOnExtinguishmentOfDebtNoncash
|
$-5.18M | USD | 1 Quarter |
| Loss on debt extinguishment and termination of derivative instruments, non-cash |
GainLossOnExtinguishmentOfDebtNoncash
|
- | USD | 1 Quarter |
| Loss on debt extinguishment and termination of derivative instruments, non-cash |
GainLossOnExtinguishmentOfDebtNoncash
|
- | USD | 1 Quarter |
| Loss from investments in partially owned entities |
GainLossOnSaleOfOtherInvestments
|
$-949.00K | USD | 1 Quarter |
| Loss from investments in partially owned entities |
GainLossOnSaleOfOtherInvestments
|
$-949.00K | USD | 1 Quarter |
| Loss from investments in partially owned entities |
GainLossOnSaleOfOtherInvestments
|
$-1.36M | USD | 1 Quarter |
| Loss from investments in partially owned entities |
GainLossOnSaleOfOtherInvestments
|
$-1.36M | USD | 1 Quarter |
| Stock-based compensation expense |
AllocatedShareBasedCompensationExpense
|
$8.22M | USD | 1 Quarter |
| Stock-based compensation expense |
AllocatedShareBasedCompensationExpense
|
$8.22M | USD | 1 Quarter |
| Stock-based compensation expense |
AllocatedShareBasedCompensationExpense
|
$6.62M | USD | 1 Quarter |
| Stock-based compensation expense |
AllocatedShareBasedCompensationExpense
|
$6.62M | USD | 1 Quarter |
| Deferred income tax expense |
DeferredIncomeTaxExpenseBenefit
|
$619.00K | USD | 1 Quarter |
| Deferred income tax expense |
DeferredIncomeTaxExpenseBenefit
|
$619.00K | USD | 1 Quarter |
| Deferred income tax expense |
DeferredIncomeTaxExpenseBenefit
|
$573.00K | USD | 1 Quarter |
| Deferred income tax expense |
DeferredIncomeTaxExpenseBenefit
|
$573.00K | USD | 1 Quarter |
| Provision for doubtful accounts receivable |
AccountsReceivableCreditLossExpenseReversalNonCash
|
$139.00K | USD | 1 Quarter |
| Provision for doubtful accounts receivable |
AccountsReceivableCreditLossExpenseReversalNonCash
|
$139.00K | USD | 1 Quarter |
| Provision for doubtful accounts receivable |
AccountsReceivableCreditLossExpenseReversalNonCash
|
$927.00K | USD | 1 Quarter |
| Provision for doubtful accounts receivable |
AccountsReceivableCreditLossExpenseReversalNonCash
|
$927.00K | USD | 1 Quarter |
| Non-cash operating lease expenses |
NonCashLeaseExpense
|
$9.29M | USD | 1 Quarter |
| Non-cash operating lease expenses |
NonCashLeaseExpense
|
$9.29M | USD | 1 Quarter |
| Non-cash operating lease expenses |
NonCashLeaseExpense
|
$10.53M | USD | 1 Quarter |
| Non-cash operating lease expenses |
NonCashLeaseExpense
|
$10.53M | USD | 1 Quarter |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$-9.63M | USD | 1 Quarter |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$-9.63M | USD | 1 Quarter |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$-14.09M | USD | 1 Quarter |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$-14.09M | USD | 1 Quarter |
| Accounts payable and accrued expenses |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$-67.05M | USD | 1 Quarter |
| Accounts payable and accrued expenses |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$-67.05M | USD | 1 Quarter |
| Accounts payable and accrued expenses |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$-53.75M | USD | 1 Quarter |
| Accounts payable and accrued expenses |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$-53.75M | USD | 1 Quarter |
| Other assets |
IncreaseDecreaseInOtherOperatingAssets
|
$1.44M | USD | 1 Quarter |
| Other assets |
IncreaseDecreaseInOtherOperatingAssets
|
$1.44M | USD | 1 Quarter |
| Other assets |
IncreaseDecreaseInOtherOperatingAssets
|
$13.85M | USD | 1 Quarter |
| Other assets |
IncreaseDecreaseInOtherOperatingAssets
|
$13.85M | USD | 1 Quarter |
| Operating lease liabilities |
IncreaseDecreaseInOperatingLeaseLiability
|
$-9.90M | USD | 1 Quarter |
| Operating lease liabilities |
IncreaseDecreaseInOperatingLeaseLiability
|
$-9.90M | USD | 1 Quarter |
| Operating lease liabilities |
IncreaseDecreaseInOperatingLeaseLiability
|
$-8.45M | USD | 1 Quarter |
| Operating lease liabilities |
IncreaseDecreaseInOperatingLeaseLiability
|
$-8.45M | USD | 1 Quarter |
| Proceeds from settlement of treasury lock hedge transactions |
ProceedsFromSettlementOfTreasuryLockHedgeTransaction
|
$1.29M | USD | 1 Quarter |
| Proceeds from settlement of treasury lock hedge transactions |
ProceedsFromSettlementOfTreasuryLockHedgeTransaction
|
$1.29M | USD | 1 Quarter |
| Proceeds from settlement of treasury lock hedge transactions |
ProceedsFromSettlementOfTreasuryLockHedgeTransaction
|
- | USD | 1 Quarter |
| Proceeds from settlement of treasury lock hedge transactions |
ProceedsFromSettlementOfTreasuryLockHedgeTransaction
|
- | USD | 1 Quarter |
| Other, net |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$-2.72M | USD | 1 Quarter |
| Other, net |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$-2.72M | USD | 1 Quarter |
| Other, net |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$2.60M | USD | 1 Quarter |
| Other, net |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$2.60M | USD | 1 Quarter |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$61.99M | USD | 1 Quarter |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$61.99M | USD | 1 Quarter |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$30.20M | USD | 1 Quarter |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$30.20M | USD | 1 Quarter |
| Additions to property, buildings, and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$45.75M | USD | 1 Quarter |
| Additions to property, buildings, and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$45.75M | USD | 1 Quarter |
| Additions to property, buildings, and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$112.54M | USD | 1 Quarter |
| Additions to property, buildings, and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$112.54M | USD | 1 Quarter |
| Business combinations, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
- | USD | 1 Quarter |
| Business combinations, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
- | USD | 1 Quarter |
| Business combinations, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$108.45M | USD | 1 Quarter |
| Business combinations, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$108.45M | USD | 1 Quarter |
| Investments in and advances to partially owned entities and other |
PaymentsToAcquireEquityMethodInvestments
|
$2.58M | USD | 1 Quarter |
| Investments in and advances to partially owned entities and other |
PaymentsToAcquireEquityMethodInvestments
|
$2.58M | USD | 1 Quarter |
| Investments in and advances to partially owned entities and other |
PaymentsToAcquireEquityMethodInvestments
|
$5.85M | USD | 1 Quarter |
| Investments in and advances to partially owned entities and other |
PaymentsToAcquireEquityMethodInvestments
|
$5.85M | USD | 1 Quarter |
| Proceeds from sale of property, buildings, and equipment |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
$133.00K | USD | 1 Quarter |
| Proceeds from sale of property, buildings, and equipment |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
$133.00K | USD | 1 Quarter |
| Proceeds from sale of property, buildings, and equipment |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
$9.02M | USD | 1 Quarter |
| Proceeds from sale of property, buildings, and equipment |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
$9.02M | USD | 1 Quarter |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-39.31M | USD | 1 Quarter |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-39.31M | USD | 1 Quarter |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-226.71M | USD | 1 Quarter |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-226.71M | USD | 1 Quarter |
| Distributions paid on common stock, restricted stock units and noncontrolling interests in OP |
PaymentsOfDividendsCommonStock
|
$63.40M | USD | 1 Quarter |
| Distributions paid on common stock, restricted stock units and noncontrolling interests in OP |
PaymentsOfDividendsCommonStock
|
$63.40M | USD | 1 Quarter |
| Distributions paid on common stock, restricted stock units and noncontrolling interests in OP |
PaymentsOfDividendsCommonStock
|
$63.04M | USD | 1 Quarter |
| Distributions paid on common stock, restricted stock units and noncontrolling interests in OP |
PaymentsOfDividendsCommonStock
|
$63.04M | USD | 1 Quarter |
| Proceeds from stock options exercised |
ProceedsFromStockOptionsExercised
|
$1.94M | USD | 1 Quarter |
| Proceeds from stock options exercised |
ProceedsFromStockOptionsExercised
|
$1.94M | USD | 1 Quarter |
| Proceeds from stock options exercised |
ProceedsFromStockOptionsExercised
|
$2.23M | USD | 1 Quarter |
| Proceeds from stock options exercised |
ProceedsFromStockOptionsExercised
|
$2.23M | USD | 1 Quarter |
| Proceeds from employee stock purchase plan |
ProceedsFromStockPlans
|
$1.58M | USD | 1 Quarter |
| Proceeds from employee stock purchase plan |
ProceedsFromStockPlans
|
$1.58M | USD | 1 Quarter |
| Proceeds from employee stock purchase plan |
ProceedsFromStockPlans
|
$1.50M | USD | 1 Quarter |
| Proceeds from employee stock purchase plan |
ProceedsFromStockPlans
|
$1.50M | USD | 1 Quarter |
| Remittance of withholding taxes related to employee stock-based transactions |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$2.22M | USD | 1 Quarter |
| Remittance of withholding taxes related to employee stock-based transactions |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$2.22M | USD | 1 Quarter |
| Remittance of withholding taxes related to employee stock-based transactions |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$2.65M | USD | 1 Quarter |
| Remittance of withholding taxes related to employee stock-based transactions |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$2.65M | USD | 1 Quarter |
| Proceeds from revolving line of credit |
ProceedsFromLongTermLinesOfCredit
|
$200.01M | USD | 1 Quarter |
| Proceeds from revolving line of credit |
ProceedsFromLongTermLinesOfCredit
|
$200.01M | USD | 1 Quarter |
| Proceeds from revolving line of credit |
ProceedsFromLongTermLinesOfCredit
|
$287.15M | USD | 1 Quarter |
| Proceeds from revolving line of credit |
ProceedsFromLongTermLinesOfCredit
|
$287.15M | USD | 1 Quarter |
| Repayment on revolving line of credit |
RepaymentsOfLongTermLinesOfCredit
|
$30.00M | USD | 1 Quarter |
| Repayment on revolving line of credit |
RepaymentsOfLongTermLinesOfCredit
|
$30.00M | USD | 1 Quarter |
| Repayment on revolving line of credit |
RepaymentsOfLongTermLinesOfCredit
|
$126.00M | USD | 1 Quarter |
| Repayment on revolving line of credit |
RepaymentsOfLongTermLinesOfCredit
|
$126.00M | USD | 1 Quarter |
| Repayment of sale-leaseback financing obligations |
SaleLeasebackTransactionRepaymentFinancingActivities
|
$2.43M | USD | 1 Quarter |
| Repayment of sale-leaseback financing obligations |
SaleLeasebackTransactionRepaymentFinancingActivities
|
$2.43M | USD | 1 Quarter |
| Repayment of sale-leaseback financing obligations |
SaleLeasebackTransactionRepaymentFinancingActivities
|
$869.00K | USD | 1 Quarter |
| Repayment of sale-leaseback financing obligations |
SaleLeasebackTransactionRepaymentFinancingActivities
|
$869.00K | USD | 1 Quarter |
| Termination of sale-leaseback financing obligations |
TerminationOfSaleLeasebackFinancingObligationsAndRelatedTerminationPremiums
|
- | USD | 1 Quarter |
| Termination of sale-leaseback financing obligations |
TerminationOfSaleLeasebackFinancingObligationsAndRelatedTerminationPremiums
|
- | USD | 1 Quarter |
| Termination of sale-leaseback financing obligations |
TerminationOfSaleLeasebackFinancingObligationsAndRelatedTerminationPremiums
|
$20.43M | USD | 1 Quarter |
| Termination of sale-leaseback financing obligations |
TerminationOfSaleLeasebackFinancingObligationsAndRelatedTerminationPremiums
|
$20.43M | USD | 1 Quarter |
| Repayment of financing lease obligations |
FinanceLeasePrincipalPayments
|
$7.16M | USD | 1 Quarter |
| Repayment of financing lease obligations |
FinanceLeasePrincipalPayments
|
$7.16M | USD | 1 Quarter |
| Repayment of financing lease obligations |
FinanceLeasePrincipalPayments
|
$11.79M | USD | 1 Quarter |
| Repayment of financing lease obligations |
FinanceLeasePrincipalPayments
|
$11.79M | USD | 1 Quarter |
| Net cash provided by (used in) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-22.47M | USD | 1 Quarter |
| Net cash provided by (used in) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-22.47M | USD | 1 Quarter |
| Net cash provided by (used in) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$186.87M | USD | 1 Quarter |
| Net cash provided by (used in) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$186.87M | USD | 1 Quarter |
| Net (decrease) increase in cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
$-9.63M | USD | 1 Quarter |
| Net (decrease) increase in cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
$-9.63M | USD | 1 Quarter |
| Net (decrease) increase in cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
$201.00K | USD | 1 Quarter |
| Net (decrease) increase in cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
$201.00K | USD | 1 Quarter |
| Effect of foreign currency translation on cash, cash equivalents and restricted cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$926.00K | USD | 1 Quarter |
| Effect of foreign currency translation on cash, cash equivalents and restricted cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$926.00K | USD | 1 Quarter |
| Effect of foreign currency translation on cash, cash equivalents and restricted cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-1.39M | USD | 1 Quarter |
| Effect of foreign currency translation on cash, cash equivalents and restricted cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-1.39M | USD | 1 Quarter |
| Beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$38.95M | USD | Point-in-time |
| Beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$38.95M | USD | Point-in-time |
| Beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$59.20M | USD | Point-in-time |
| Beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$59.20M | 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
|
$38.95M | USD | Point-in-time |
| End of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$38.95M | USD | Point-in-time |
| End of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$59.20M | USD | Point-in-time |
| End of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$59.20M | USD | Point-in-time |
| End of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$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
|
$35.44M | USD | 1 Quarter |
| Addition of property, buildings, and equipment on accrual |
CapitalExpendituresIncurredButNotYetPaid
|
$35.44M | USD | 1 Quarter |
| Addition of property, buildings, and equipment on accrual |
CapitalExpendituresIncurredButNotYetPaid
|
$35.86M | USD | 1 Quarter |
| Addition of property, buildings, and equipment on accrual |
CapitalExpendituresIncurredButNotYetPaid
|
$35.86M | USD | 1 Quarter |
| Operating leases |
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
$1.00M | USD | 1 Quarter |
| Operating leases |
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
$1.00M | USD | 1 Quarter |
| Operating leases |
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
$281.00K | USD | 1 Quarter |
| Operating leases |
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
$281.00K | USD | 1 Quarter |
| Finance leases |
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
|
$6.83M | USD | 1 Quarter |
| Finance leases |
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
|
$6.83M | USD | 1 Quarter |
| Finance leases |
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
|
$21.79M | USD | 1 Quarter |
| Finance leases |
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
|
$21.79M | USD | 1 Quarter |
| Interest paid net of amounts capitalized |
InterestPaidNet
|
$27.85M | USD | 1 Quarter |
| Interest paid net of amounts capitalized |
InterestPaidNet
|
$27.85M | USD | 1 Quarter |
| Interest paid net of amounts capitalized |
InterestPaidNet
|
$54.84M | USD | 1 Quarter |
| Interest paid net of amounts capitalized |
InterestPaidNet
|
$54.84M | USD | 1 Quarter |
| Income taxes paid net of refunds |
IncomeTaxesPaidNet
|
$2.37M | USD | 1 Quarter |
| Income taxes paid net of refunds |
IncomeTaxesPaidNet
|
$2.37M | USD | 1 Quarter |
| Income taxes paid net of refunds |
IncomeTaxesPaidNet
|
$952.00K | USD | 1 Quarter |
| Income taxes paid net of refunds |
IncomeTaxesPaidNet
|
$952.00K | USD | 1 Quarter |
Stockholders Equity
50 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Beginning balance (in shares) |
CommonStockSharesOutstanding
|
284.27M | shares | Point-in-time |
| Beginning balance (in shares) |
CommonStockSharesOutstanding
|
284.27M | shares | Point-in-time |
| Beginning balance (in shares) |
CommonStockSharesOutstanding
|
284.72M | shares | Point-in-time |
| Beginning balance (in shares) |
CommonStockSharesOutstanding
|
284.72M | shares | Point-in-time |
| 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
|
$3.60B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.60B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.22B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.22B | USD | Point-in-time |
| Net income (loss) |
ProfitLoss
|
$-16.47M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-16.47M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$9.80M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$9.80M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParentExcludingHyperinflationAdjustment
|
$12.16M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParentExcludingHyperinflationAdjustment
|
$12.16M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParentExcludingHyperinflationAdjustment
|
$-14.81M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParentExcludingHyperinflationAdjustment
|
$-14.81M | USD | 1 Quarter |
| Distributions on common stock, restricted stock and OP units |
DividendsCommonStock
|
$66.04M | USD | 1 Quarter |
| Distributions on common stock, restricted stock and OP units |
DividendsCommonStock
|
$66.04M | USD | 1 Quarter |
| Distributions on common stock, restricted stock and OP units |
DividendsCommonStock
|
$62.98M | USD | 1 Quarter |
| Distributions on common stock, restricted stock and OP units |
DividendsCommonStock
|
$62.98M | USD | 1 Quarter |
| Stock-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$8.22M | USD | 1 Quarter |
| Stock-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$8.22M | USD | 1 Quarter |
| Stock-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$6.62M | USD | 1 Quarter |
| Stock-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$6.62M | USD | 1 Quarter |
| Common stock issuance related to stock-based payment plans, net of shares withheld for employee taxes |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$-375.00K | USD | 1 Quarter |
| Common stock issuance related to stock-based payment plans, net of shares withheld for employee taxes |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$-375.00K | USD | 1 Quarter |
| Common stock issuance related to stock-based payment plans, net of shares withheld for employee taxes |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$-281.00K | USD | 1 Quarter |
| Common stock issuance related to stock-based payment plans, net of shares withheld for employee taxes |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$-281.00K | USD | 1 Quarter |
| Common stock issuance related to employee stock purchase plan |
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
$1.50M | USD | 1 Quarter |
| Common stock issuance related to employee stock purchase plan |
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
$1.50M | USD | 1 Quarter |
| Common stock issuance related to employee stock purchase plan |
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
$1.58M | USD | 1 Quarter |
| Common stock issuance related to employee stock purchase plan |
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
$1.58M | USD | 1 Quarter |
| Conversion of OP units to cash |
StockIssuedDuringPeriodValueConversionOfUnits
|
$-43.00K | USD | 1 Quarter |
| Conversion of OP units to cash |
StockIssuedDuringPeriodValueConversionOfUnits
|
$-43.00K | USD | 1 Quarter |
| Ending balance (in shares) |
CommonStockSharesOutstanding
|
284.27M | shares | Point-in-time |
| Ending balance (in shares) |
CommonStockSharesOutstanding
|
284.27M | shares | Point-in-time |
| Ending balance (in shares) |
CommonStockSharesOutstanding
|
284.72M | shares | Point-in-time |
| Ending balance (in shares) |
CommonStockSharesOutstanding
|
284.72M | shares | Point-in-time |
| 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
|
$3.60B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.60B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.22B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.22B | USD | Point-in-time |
Comprehensive Income
28 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net (loss) income |
ProfitLoss
|
$-16.47M | USD | 1 Quarter |
| Net (loss) income |
ProfitLoss
|
$-16.47M | USD | 1 Quarter |
| Net (loss) income |
ProfitLoss
|
$9.80M | USD | 1 Quarter |
| Net (loss) income |
ProfitLoss
|
$9.80M | USD | 1 Quarter |
| Adjustment to accrued pension liability |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax
|
$-49.00K | USD | 1 Quarter |
| Adjustment to accrued pension liability |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax
|
$-49.00K | USD | 1 Quarter |
| Adjustment to accrued pension liability |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax
|
$-13.00K | USD | 1 Quarter |
| Adjustment to accrued pension liability |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax
|
$-13.00K | USD | 1 Quarter |
| Unrealized net loss on foreign currency |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-5.85M | USD | 1 Quarter |
| Unrealized net loss on foreign currency |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-5.85M | USD | 1 Quarter |
| Unrealized net loss on foreign currency |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-581.00K | USD | 1 Quarter |
| Unrealized net loss on foreign currency |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-581.00K | USD | 1 Quarter |
| Unrealized net (loss) gain on cash flow hedges |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$-8.84M | USD | 1 Quarter |
| Unrealized net (loss) gain on cash flow hedges |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$-8.84M | USD | 1 Quarter |
| Unrealized net (loss) gain on cash flow hedges |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$12.70M | USD | 1 Quarter |
| Unrealized net (loss) gain on cash flow hedges |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$12.70M | USD | 1 Quarter |
| Other comprehensive (loss) income - net of tax attributable to Americold Realty Trust, Inc. |
OtherComprehensiveIncomeLossNetOfTax
|
$-14.73M | USD | 1 Quarter |
| Other comprehensive (loss) income - net of tax attributable to Americold Realty Trust, Inc. |
OtherComprehensiveIncomeLossNetOfTax
|
$-14.73M | USD | 1 Quarter |
| Other comprehensive (loss) income - net of tax attributable to Americold Realty Trust, Inc. |
OtherComprehensiveIncomeLossNetOfTax
|
$12.11M | USD | 1 Quarter |
| Other comprehensive (loss) income - net of tax attributable to Americold Realty Trust, Inc. |
OtherComprehensiveIncomeLossNetOfTax
|
$12.11M | USD | 1 Quarter |
| Other comprehensive (loss) income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-51.00K | USD | 1 Quarter |
| Other comprehensive (loss) income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-51.00K | USD | 1 Quarter |
| Other comprehensive (loss) income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$82.00K | USD | 1 Quarter |
| Other comprehensive (loss) income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$82.00K | USD | 1 Quarter |
| Total comprehensive (loss) income |
ComprehensiveIncomeNetOfTax
|
$21.96M | USD | 1 Quarter |
| Total comprehensive (loss) income |
ComprehensiveIncomeNetOfTax
|
$21.96M | USD | 1 Quarter |
| Total comprehensive (loss) income |
ComprehensiveIncomeNetOfTax
|
$-31.29M | USD | 1 Quarter |
| Total comprehensive (loss) income |
ComprehensiveIncomeNetOfTax
|
$-31.29M | USD | 1 Quarter |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.