10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001628280-25-050209 |
| Period End Date | 20250930 |
| Filing Date | 20251106 |
| Fiscal Year | 2025 |
| Fiscal Period | Q3 |
| XBRL Instance | art-20250930_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
160 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
|
$16.84M | USD | Point-in-time |
| Accounts receivable, allowance |
AllowanceForDoubtfulAccountsReceivable
|
$16.84M | 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
|
$16.59M | USD | Point-in-time |
| Deferred financing costs |
DeferredFinanceCostsGross
|
$16.59M | 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
|
284.85M | shares | Point-in-time |
| Common shares, shares outstanding (in shares) |
CommonStockSharesOutstanding
|
284.85M | 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
|
284.85M | shares | Point-in-time |
| Common shares, shares issued (in shares) |
CommonStockSharesIssued
|
284.85M | shares | 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 |
| Property, buildings and equipment - gross |
PropertyPlantAndEquipmentGross
|
$8.10B | USD | Point-in-time |
| Property, buildings and equipment - gross |
PropertyPlantAndEquipmentGross
|
$8.10B | 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
|
$2.68B | USD | Point-in-time |
| Accumulated depreciation |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$2.68B | 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
|
$5.42B | USD | Point-in-time |
| Property, buildings, and equipment net |
PropertyPlantAndEquipmentNet
|
$5.42B | 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
|
$179.60M | USD | Point-in-time |
| Operating leases - net |
OperatingLeaseRightOfUseAsset
|
$179.60M | 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
|
$137.29M | USD | Point-in-time |
| Financing leases - net |
FinanceLeaseRightOfUseAsset
|
$137.29M | 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
|
$33.34M | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash |
CashAndCashEquivalentsAtCarryingValue
|
$33.34M | USD | Point-in-time |
| Accounts receivable net of allowance of $16,836 and $24,426 at September 30, 2025 and December 31, 2024, respectively |
AccountsReceivableNet
|
$386.92M | USD | Point-in-time |
| Accounts receivable net of allowance of $16,836 and $24,426 at September 30, 2025 and December 31, 2024, respectively |
AccountsReceivableNet
|
$386.92M | USD | Point-in-time |
| Accounts receivable net of allowance of $16,836 and $24,426 at September 30, 2025 and December 31, 2024, respectively |
AccountsReceivableNet
|
$369.12M | USD | Point-in-time |
| Accounts receivable net of allowance of $16,836 and $24,426 at September 30, 2025 and December 31, 2024, respectively |
AccountsReceivableNet
|
$369.12M | 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
|
$827.56M | USD | Point-in-time |
| Identifiable intangible assets net |
IntangibleAssetsNetExcludingGoodwill
|
$827.56M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$784.04M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$784.04M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$827.05M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$827.05M | 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
|
$36.05M | USD | Point-in-time |
| Investments in and advances to partially owned entities |
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
$36.05M | 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
|
$251.55M | USD | Point-in-time |
| Other assets |
OtherAssets
|
$251.55M | 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
|
$8.08B | USD | Point-in-time |
| Total assets |
Assets
|
$8.08B | 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
|
$364.76M | USD | Point-in-time |
| Borrowings under revolving line of credit |
LineOfCredit
|
$364.76M | 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
|
$570.87M | USD | Point-in-time |
| Accounts payable and accrued expenses |
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
$570.87M | USD | Point-in-time |
| Senior unsecured notes and term loans net of deferred financing costs of $16,585 and $13,882 at September 30, 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 $16,585 and $13,882 at September 30, 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 $16,585 and $13,882 at September 30, 2025 and December 31, 2024, respectively |
SecuredDebt
|
$3.54B | USD | Point-in-time |
| Senior unsecured notes and term loans net of deferred financing costs of $16,585 and $13,882 at September 30, 2025 and December 31, 2024, respectively |
SecuredDebt
|
$3.54B | 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
|
$75.92M | USD | Point-in-time |
| Sale-leaseback financing obligations |
SaleLeasebackTransactionLiability
|
$75.92M | 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
|
$132.01M | USD | Point-in-time |
| Financing lease obligations |
FinanceLeaseLiability
|
$132.01M | USD | Point-in-time |
| Operating lease obligations |
OperatingLeaseLiability
|
$219.10M | USD | Point-in-time |
| Operating lease obligations |
OperatingLeaseLiability
|
$219.10M | USD | Point-in-time |
| Operating lease obligations |
OperatingLeaseLiability
|
$177.45M | USD | Point-in-time |
| Operating lease obligations |
OperatingLeaseLiability
|
$177.45M | 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
|
$23.31M | USD | Point-in-time |
| Unearned revenues |
ContractWithCustomerLiability
|
$23.31M | 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 |
| Deferred tax liability - net |
DeferredIncomeTaxLiabilitiesNet
|
$119.75M | USD | Point-in-time |
| Deferred tax liability - net |
DeferredIncomeTaxLiabilitiesNet
|
$119.75M | 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
|
$7.65M | USD | Point-in-time |
| Other liabilities |
OtherLiabilities
|
$7.65M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$4.43B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$4.43B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$5.01B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$5.01B | 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; 284,853,672 and 284,265,041 shares issued and outstanding at September 30, 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; 284,853,672 and 284,265,041 shares issued and outstanding at September 30, 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; 284,853,672 and 284,265,041 shares issued and outstanding at September 30, 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; 284,853,672 and 284,265,041 shares issued and outstanding at September 30, 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
|
$5.66B | USD | Point-in-time |
| Paid-in capital |
AdditionalPaidInCapital
|
$5.66B | 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 deficit and distributions in excess of net earnings |
RetainedEarningsAccumulatedDeficit
|
$-2.57B | USD | Point-in-time |
| Accumulated deficit and distributions in excess of net earnings |
RetainedEarningsAccumulatedDeficit
|
$-2.57B | 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
|
$-64.80M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-64.80M | 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
|
$3.03B | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquity
|
$3.03B | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$26.22M | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$26.22M | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$37.68M | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$37.68M | 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
|
$3.47B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.47B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.39B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.39B | 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
|
$3.22B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.22B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.15B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.15B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.07B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.07B | 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 |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$8.08B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$8.08B | USD | Point-in-time |
Income Statement
200 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Total revenues |
Revenues
|
$674.17M | USD | 1 Quarter |
| Total revenues |
Revenues
|
$674.17M | USD | 1 Quarter |
| Total revenues |
Revenues
|
$2.00B | USD | 3 Qtrs |
| Total revenues |
Revenues
|
$2.00B | USD | 3 Qtrs |
| Total revenues |
Revenues
|
$663.66M | USD | 1 Quarter |
| Total revenues |
Revenues
|
$663.66M | USD | 1 Quarter |
| Total revenues |
Revenues
|
$1.94B | USD | 3 Qtrs |
| Total revenues |
Revenues
|
$1.94B | USD | 3 Qtrs |
| Cost of operations |
CostOfRevenue
|
$464.95M | USD | 1 Quarter |
| Cost of operations |
CostOfRevenue
|
$464.95M | USD | 1 Quarter |
| Cost of operations |
CostOfRevenue
|
$1.36B | USD | 3 Qtrs |
| Cost of operations |
CostOfRevenue
|
$1.36B | USD | 3 Qtrs |
| Cost of operations |
CostOfRevenue
|
$458.64M | USD | 1 Quarter |
| Cost of operations |
CostOfRevenue
|
$458.64M | USD | 1 Quarter |
| Cost of operations |
CostOfRevenue
|
$1.32B | USD | 3 Qtrs |
| Cost of operations |
CostOfRevenue
|
$1.32B | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortizationExcludingAmortizationOfDebtIssuanceCostsAndDiscountsAndBelowMarketLeases
|
$89.36M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortizationExcludingAmortizationOfDebtIssuanceCostsAndDiscountsAndBelowMarketLeases
|
$89.36M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortizationExcludingAmortizationOfDebtIssuanceCostsAndDiscountsAndBelowMarketLeases
|
$271.11M | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortizationExcludingAmortizationOfDebtIssuanceCostsAndDiscountsAndBelowMarketLeases
|
$271.11M | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortizationExcludingAmortizationOfDebtIssuanceCostsAndDiscountsAndBelowMarketLeases
|
$88.02M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortizationExcludingAmortizationOfDebtIssuanceCostsAndDiscountsAndBelowMarketLeases
|
$88.02M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortizationExcludingAmortizationOfDebtIssuanceCostsAndDiscountsAndBelowMarketLeases
|
$267.47M | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortizationExcludingAmortizationOfDebtIssuanceCostsAndDiscountsAndBelowMarketLeases
|
$267.47M | USD | 3 Qtrs |
| Selling, general, and administrative |
SellingGeneralAndAdministrativeExpense
|
$63.66M | USD | 1 Quarter |
| Selling, general, and administrative |
SellingGeneralAndAdministrativeExpense
|
$63.66M | USD | 1 Quarter |
| Selling, general, and administrative |
SellingGeneralAndAdministrativeExpense
|
$188.54M | USD | 3 Qtrs |
| Selling, general, and administrative |
SellingGeneralAndAdministrativeExpense
|
$188.54M | USD | 3 Qtrs |
| Selling, general, and administrative |
SellingGeneralAndAdministrativeExpense
|
$70.98M | USD | 1 Quarter |
| Selling, general, and administrative |
SellingGeneralAndAdministrativeExpense
|
$70.98M | USD | 1 Quarter |
| Selling, general, and administrative |
SellingGeneralAndAdministrativeExpense
|
$207.12M | USD | 3 Qtrs |
| Selling, general, and administrative |
SellingGeneralAndAdministrativeExpense
|
$207.12M | USD | 3 Qtrs |
| Acquisition, cyber incident, and other, net |
BusinessCombinationAcquisitionRelatedExpensesLitigationsExpenseAndOther
|
$26.01M | USD | 1 Quarter |
| Acquisition, cyber incident, and other, net |
BusinessCombinationAcquisitionRelatedExpensesLitigationsExpenseAndOther
|
$26.01M | USD | 1 Quarter |
| Acquisition, cyber incident, and other, net |
BusinessCombinationAcquisitionRelatedExpensesLitigationsExpenseAndOther
|
$44.02M | USD | 3 Qtrs |
| Acquisition, cyber incident, and other, net |
BusinessCombinationAcquisitionRelatedExpensesLitigationsExpenseAndOther
|
$44.02M | USD | 3 Qtrs |
| Acquisition, cyber incident, and other, net |
BusinessCombinationAcquisitionRelatedExpensesLitigationsExpenseAndOther
|
$29.05M | USD | 1 Quarter |
| Acquisition, cyber incident, and other, net |
BusinessCombinationAcquisitionRelatedExpensesLitigationsExpenseAndOther
|
$29.05M | USD | 1 Quarter |
| Acquisition, cyber incident, and other, net |
BusinessCombinationAcquisitionRelatedExpensesLitigationsExpenseAndOther
|
$77.69M | USD | 3 Qtrs |
| Acquisition, cyber incident, and other, net |
BusinessCombinationAcquisitionRelatedExpensesLitigationsExpenseAndOther
|
$77.69M | USD | 3 Qtrs |
| Impairment of long-lived assets |
ImpairmentOfLongLivedAssetsHeldForUse
|
$2.95M | USD | 1 Quarter |
| Impairment of long-lived assets |
ImpairmentOfLongLivedAssetsHeldForUse
|
$2.95M | USD | 1 Quarter |
| Impairment of long-lived assets |
ImpairmentOfLongLivedAssetsHeldForUse
|
$2.95M | USD | 3 Qtrs |
| Impairment of long-lived assets |
ImpairmentOfLongLivedAssetsHeldForUse
|
$2.95M | USD | 3 Qtrs |
| Impairment of long-lived assets |
ImpairmentOfLongLivedAssetsHeldForUse
|
$77.00K | USD | 1 Quarter |
| Impairment of long-lived assets |
ImpairmentOfLongLivedAssetsHeldForUse
|
$77.00K | USD | 1 Quarter |
| Impairment of long-lived assets |
ImpairmentOfLongLivedAssetsHeldForUse
|
$5.30M | USD | 3 Qtrs |
| Impairment of long-lived assets |
ImpairmentOfLongLivedAssetsHeldForUse
|
$5.30M | USD | 3 Qtrs |
| Net loss (gain) from sale of real estate |
GainLossOnSaleOfPropertyPlantEquipment
|
- | USD | 1 Quarter |
| Net loss (gain) from sale of real estate |
GainLossOnSaleOfPropertyPlantEquipment
|
- | USD | 1 Quarter |
| Net loss (gain) from sale of real estate |
GainLossOnSaleOfPropertyPlantEquipment
|
$3.51M | USD | 3 Qtrs |
| Net loss (gain) from sale of real estate |
GainLossOnSaleOfPropertyPlantEquipment
|
$3.51M | USD | 3 Qtrs |
| Net loss (gain) from sale of real estate |
GainLossOnSaleOfPropertyPlantEquipment
|
$-143.00K | USD | 1 Quarter |
| Net loss (gain) from sale of real estate |
GainLossOnSaleOfPropertyPlantEquipment
|
$-143.00K | USD | 1 Quarter |
| Net loss (gain) from sale of real estate |
GainLossOnSaleOfPropertyPlantEquipment
|
$11.62M | USD | 3 Qtrs |
| Net loss (gain) from sale of real estate |
GainLossOnSaleOfPropertyPlantEquipment
|
$11.62M | USD | 3 Qtrs |
| Total operating expenses |
CostsAndExpenses
|
$646.95M | USD | 1 Quarter |
| Total operating expenses |
CostsAndExpenses
|
$646.95M | USD | 1 Quarter |
| Total operating expenses |
CostsAndExpenses
|
$1.87B | USD | 3 Qtrs |
| Total operating expenses |
CostsAndExpenses
|
$1.87B | USD | 3 Qtrs |
| Total operating expenses |
CostsAndExpenses
|
$646.91M | USD | 1 Quarter |
| Total operating expenses |
CostsAndExpenses
|
$646.91M | USD | 1 Quarter |
| Total operating expenses |
CostsAndExpenses
|
$1.87B | USD | 3 Qtrs |
| Total operating expenses |
CostsAndExpenses
|
$1.87B | USD | 3 Qtrs |
| Operating Income |
OperatingIncomeLoss
|
$27.23M | USD | 1 Quarter |
| Operating Income |
OperatingIncomeLoss
|
$27.23M | USD | 1 Quarter |
| Operating Income |
OperatingIncomeLoss
|
$132.43M | USD | 3 Qtrs |
| Operating Income |
OperatingIncomeLoss
|
$132.43M | USD | 3 Qtrs |
| Operating Income |
OperatingIncomeLoss
|
$16.75M | USD | 1 Quarter |
| Operating Income |
OperatingIncomeLoss
|
$16.75M | USD | 1 Quarter |
| Operating Income |
OperatingIncomeLoss
|
$76.56M | USD | 3 Qtrs |
| Operating Income |
OperatingIncomeLoss
|
$76.56M | USD | 3 Qtrs |
| Interest expense |
InterestExpenseNonoperating
|
$34.26M | USD | 1 Quarter |
| Interest expense |
InterestExpenseNonoperating
|
$34.26M | USD | 1 Quarter |
| Interest expense |
InterestExpenseNonoperating
|
$100.86M | USD | 3 Qtrs |
| Interest expense |
InterestExpenseNonoperating
|
$100.86M | USD | 3 Qtrs |
| Interest expense |
InterestExpenseNonoperating
|
$33.93M | USD | 1 Quarter |
| Interest expense |
InterestExpenseNonoperating
|
$33.93M | USD | 1 Quarter |
| Interest expense |
InterestExpenseNonoperating
|
$108.29M | USD | 3 Qtrs |
| Interest expense |
InterestExpenseNonoperating
|
$108.29M | USD | 3 Qtrs |
| Loss on debt extinguishment and termination of derivative instruments |
GainLossOnExtinguishmentOfDebtAndTerminationOfDerivatives
|
$-218.00K | USD | 1 Quarter |
| Loss on debt extinguishment and termination of derivative instruments |
GainLossOnExtinguishmentOfDebtAndTerminationOfDerivatives
|
$-218.00K | USD | 1 Quarter |
| Loss on debt extinguishment and termination of derivative instruments |
GainLossOnExtinguishmentOfDebtAndTerminationOfDerivatives
|
$-116.08M | USD | 3 Qtrs |
| Loss on debt extinguishment and termination of derivative instruments |
GainLossOnExtinguishmentOfDebtAndTerminationOfDerivatives
|
$-116.08M | USD | 3 Qtrs |
| 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 on debt extinguishment and termination of derivative instruments |
GainLossOnExtinguishmentOfDebtAndTerminationOfDerivatives
|
- | USD | 3 Qtrs |
| Loss on debt extinguishment and termination of derivative instruments |
GainLossOnExtinguishmentOfDebtAndTerminationOfDerivatives
|
- | USD | 3 Qtrs |
| Loss from investments in partially owned entities |
IncomeLossFromEquityMethodInvestments
|
$-1.04M | USD | 1 Quarter |
| Loss from investments in partially owned entities |
IncomeLossFromEquityMethodInvestments
|
$-1.04M | USD | 1 Quarter |
| Loss from investments in partially owned entities |
IncomeLossFromEquityMethodInvestments
|
$-3.02M | USD | 3 Qtrs |
| Loss from investments in partially owned entities |
IncomeLossFromEquityMethodInvestments
|
$-3.02M | USD | 3 Qtrs |
| Loss from investments in partially owned entities |
IncomeLossFromEquityMethodInvestments
|
$-41.00K | USD | 1 Quarter |
| Loss from investments in partially owned entities |
IncomeLossFromEquityMethodInvestments
|
$-41.00K | USD | 1 Quarter |
| Loss from investments in partially owned entities |
IncomeLossFromEquityMethodInvestments
|
$-1.74M | USD | 3 Qtrs |
| Loss from investments in partially owned entities |
IncomeLossFromEquityMethodInvestments
|
$-1.74M | USD | 3 Qtrs |
| Other, net |
OtherNonoperatingIncomeExpense
|
$3.72M | USD | 1 Quarter |
| Other, net |
OtherNonoperatingIncomeExpense
|
$3.72M | USD | 1 Quarter |
| Other, net |
OtherNonoperatingIncomeExpense
|
$27.87M | USD | 3 Qtrs |
| Other, net |
OtherNonoperatingIncomeExpense
|
$27.87M | USD | 3 Qtrs |
| Other, net |
OtherNonoperatingIncomeExpense
|
$-477.00K | USD | 1 Quarter |
| Other, net |
OtherNonoperatingIncomeExpense
|
$-477.00K | USD | 1 Quarter |
| Other, net |
OtherNonoperatingIncomeExpense
|
$6.59M | USD | 3 Qtrs |
| Other, net |
OtherNonoperatingIncomeExpense
|
$6.59M | USD | 3 Qtrs |
| Loss before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-4.56M | USD | 1 Quarter |
| Loss before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-4.56M | USD | 1 Quarter |
| Loss before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-59.67M | USD | 3 Qtrs |
| Loss before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-59.67M | USD | 3 Qtrs |
| Loss before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-17.70M | USD | 1 Quarter |
| Loss before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-17.70M | USD | 1 Quarter |
| Loss before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-26.88M | USD | 3 Qtrs |
| Loss before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-26.88M | USD | 3 Qtrs |
| Current income tax |
CurrentIncomeTaxExpenseBenefit
|
$1.94M | USD | 1 Quarter |
| Current income tax |
CurrentIncomeTaxExpenseBenefit
|
$1.94M | USD | 1 Quarter |
| Current income tax |
CurrentIncomeTaxExpenseBenefit
|
$5.17M | USD | 3 Qtrs |
| Current income tax |
CurrentIncomeTaxExpenseBenefit
|
$5.17M | USD | 3 Qtrs |
| Current income tax |
CurrentIncomeTaxExpenseBenefit
|
$136.00K | USD | 1 Quarter |
| Current income tax |
CurrentIncomeTaxExpenseBenefit
|
$136.00K | USD | 1 Quarter |
| Current income tax |
CurrentIncomeTaxExpenseBenefit
|
$4.06M | USD | 3 Qtrs |
| Current income tax |
CurrentIncomeTaxExpenseBenefit
|
$4.06M | USD | 3 Qtrs |
| Deferred income tax |
DeferredIncomeTaxExpenseBenefit
|
$-2.76M | USD | 1 Quarter |
| Deferred income tax |
DeferredIncomeTaxExpenseBenefit
|
$-2.76M | USD | 1 Quarter |
| Deferred income tax |
DeferredIncomeTaxExpenseBenefit
|
$-6.50M | USD | 3 Qtrs |
| Deferred income tax |
DeferredIncomeTaxExpenseBenefit
|
$-6.50M | USD | 3 Qtrs |
| Deferred income tax |
DeferredIncomeTaxExpenseBenefit
|
$-6.38M | USD | 1 Quarter |
| Deferred income tax |
DeferredIncomeTaxExpenseBenefit
|
$-6.38M | USD | 1 Quarter |
| Deferred income tax |
DeferredIncomeTaxExpenseBenefit
|
$-4.57M | USD | 3 Qtrs |
| Deferred income tax |
DeferredIncomeTaxExpenseBenefit
|
$-4.57M | USD | 3 Qtrs |
| Total income tax benefit |
IncomeTaxExpenseBenefit
|
$-828.00K | USD | 1 Quarter |
| Total income tax benefit |
IncomeTaxExpenseBenefit
|
$-828.00K | USD | 1 Quarter |
| Total income tax benefit |
IncomeTaxExpenseBenefit
|
$-1.33M | USD | 3 Qtrs |
| Total income tax benefit |
IncomeTaxExpenseBenefit
|
$-1.33M | USD | 3 Qtrs |
| Total income tax benefit |
IncomeTaxExpenseBenefit
|
$-6.25M | USD | 1 Quarter |
| Total income tax benefit |
IncomeTaxExpenseBenefit
|
$-6.25M | USD | 1 Quarter |
| Total income tax benefit |
IncomeTaxExpenseBenefit
|
$-503.00K | USD | 3 Qtrs |
| Total income tax benefit |
IncomeTaxExpenseBenefit
|
$-503.00K | USD | 3 Qtrs |
| Net loss |
ProfitLoss
|
$9.80M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$9.80M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-64.41M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-64.41M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-3.73M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-3.73M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-58.34M | USD | 3 Qtrs |
| Net loss |
ProfitLoss
|
$-58.34M | USD | 3 Qtrs |
| Net loss |
ProfitLoss
|
$-16.47M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-16.47M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$1.55M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$1.55M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-11.45M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-11.45M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-26.37M | USD | 3 Qtrs |
| Net loss |
ProfitLoss
|
$-26.37M | USD | 3 Qtrs |
| Net loss attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-4.00K | USD | 1 Quarter |
| Net loss attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-4.00K | USD | 1 Quarter |
| Net loss attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-242.00K | USD | 3 Qtrs |
| Net loss attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-242.00K | USD | 3 Qtrs |
| Net loss attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-83.00K | USD | 1 Quarter |
| Net loss attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-83.00K | USD | 1 Quarter |
| Net loss attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-165.00K | USD | 3 Qtrs |
| Net loss attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-165.00K | USD | 3 Qtrs |
| Net loss attributable to Americold Realty Trust, Inc. |
NetIncomeLoss
|
$-3.73M | USD | 1 Quarter |
| Net loss attributable to Americold Realty Trust, Inc. |
NetIncomeLoss
|
$-3.73M | USD | 1 Quarter |
| Net loss attributable to Americold Realty Trust, Inc. |
NetIncomeLoss
|
$-58.10M | USD | 3 Qtrs |
| Net loss attributable to Americold Realty Trust, Inc. |
NetIncomeLoss
|
$-58.10M | USD | 3 Qtrs |
| Net loss attributable to Americold Realty Trust, Inc. |
NetIncomeLoss
|
$-11.37M | USD | 1 Quarter |
| Net loss attributable to Americold Realty Trust, Inc. |
NetIncomeLoss
|
$-11.37M | USD | 1 Quarter |
| Net loss attributable to Americold Realty Trust, Inc. |
NetIncomeLoss
|
$-26.21M | USD | 3 Qtrs |
| Net loss attributable to Americold Realty Trust, Inc. |
NetIncomeLoss
|
$-26.21M | USD | 3 Qtrs |
| Weighted average common stock outstanding basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
284.86M | shares | 1 Quarter |
| Weighted average common stock outstanding basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
284.86M | shares | 1 Quarter |
| Weighted average common stock outstanding basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
284.73M | shares | 3 Qtrs |
| Weighted average common stock outstanding basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
284.73M | shares | 3 Qtrs |
| Weighted average common stock outstanding basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
285.90M | shares | 1 Quarter |
| Weighted average common stock outstanding basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
285.90M | shares | 1 Quarter |
| Weighted average common stock outstanding basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
285.62M | shares | 3 Qtrs |
| Weighted average common stock outstanding basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
285.62M | shares | 3 Qtrs |
| Weighted average common stock outstanding diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
284.86M | shares | 1 Quarter |
| Weighted average common stock outstanding diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
284.86M | shares | 1 Quarter |
| Weighted average common stock outstanding diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
284.73M | shares | 3 Qtrs |
| Weighted average common stock outstanding diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
284.73M | shares | 3 Qtrs |
| Weighted average common stock outstanding diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
285.90M | shares | 1 Quarter |
| Weighted average common stock outstanding diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
285.90M | shares | 1 Quarter |
| Weighted average common stock outstanding diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
285.62M | shares | 3 Qtrs |
| Weighted average common stock outstanding diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
285.62M | shares | 3 Qtrs |
| Net loss per common share - basic (in USD per share) |
EarningsPerShareBasic
|
$-0.01 | USD | 1 Quarter |
| Net loss per common share - basic (in USD per share) |
EarningsPerShareBasic
|
$-0.01 | USD | 1 Quarter |
| Net loss per common share - basic (in USD per share) |
EarningsPerShareBasic
|
$-0.20 | USD | 3 Qtrs |
| Net loss per common share - basic (in USD per share) |
EarningsPerShareBasic
|
$-0.20 | USD | 3 Qtrs |
| Net loss per common share - basic (in USD per share) |
EarningsPerShareBasic
|
$-0.04 | USD | 1 Quarter |
| Net loss per common share - basic (in USD per share) |
EarningsPerShareBasic
|
$-0.04 | USD | 1 Quarter |
| Net loss per common share - basic (in USD per share) |
EarningsPerShareBasic
|
$-0.09 | USD | 3 Qtrs |
| Net loss per common share - basic (in USD per share) |
EarningsPerShareBasic
|
$-0.09 | USD | 3 Qtrs |
| Net loss per common share - diluted (in USD per share) |
EarningsPerShareDiluted
|
$-0.01 | USD | 1 Quarter |
| Net loss per common share - diluted (in USD per share) |
EarningsPerShareDiluted
|
$-0.01 | USD | 1 Quarter |
| Net loss per common share - diluted (in USD per share) |
EarningsPerShareDiluted
|
$-0.20 | USD | 3 Qtrs |
| Net loss per common share - diluted (in USD per share) |
EarningsPerShareDiluted
|
$-0.20 | USD | 3 Qtrs |
| Net loss per common share - diluted (in USD per share) |
EarningsPerShareDiluted
|
$-0.04 | USD | 1 Quarter |
| Net loss per common share - diluted (in USD per share) |
EarningsPerShareDiluted
|
$-0.04 | USD | 1 Quarter |
| Net loss per common share - diluted (in USD per share) |
EarningsPerShareDiluted
|
$-0.09 | USD | 3 Qtrs |
| Net loss per common share - diluted (in USD per share) |
EarningsPerShareDiluted
|
$-0.09 | USD | 3 Qtrs |
Cash Flow Statement
224 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net loss |
ProfitLoss
|
$9.80M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$9.80M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-64.41M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-64.41M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-3.73M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-3.73M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-58.34M | USD | 3 Qtrs |
| Net loss |
ProfitLoss
|
$-58.34M | USD | 3 Qtrs |
| Net loss |
ProfitLoss
|
$-16.47M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-16.47M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$1.55M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$1.55M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-11.45M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-11.45M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-26.37M | USD | 3 Qtrs |
| Net loss |
ProfitLoss
|
$-26.37M | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortizationExcludingAmortizationOfDebtIssuanceCostsAndDiscountsAndBelowMarketLeases
|
$89.36M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortizationExcludingAmortizationOfDebtIssuanceCostsAndDiscountsAndBelowMarketLeases
|
$89.36M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortizationExcludingAmortizationOfDebtIssuanceCostsAndDiscountsAndBelowMarketLeases
|
$271.11M | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortizationExcludingAmortizationOfDebtIssuanceCostsAndDiscountsAndBelowMarketLeases
|
$271.11M | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortizationExcludingAmortizationOfDebtIssuanceCostsAndDiscountsAndBelowMarketLeases
|
$88.02M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortizationExcludingAmortizationOfDebtIssuanceCostsAndDiscountsAndBelowMarketLeases
|
$88.02M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortizationExcludingAmortizationOfDebtIssuanceCostsAndDiscountsAndBelowMarketLeases
|
$267.47M | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortizationExcludingAmortizationOfDebtIssuanceCostsAndDiscountsAndBelowMarketLeases
|
$267.47M | USD | 3 Qtrs |
| Amortization of deferred financing costs and pension withdrawal liability |
AmortizationOfFinancingCostsAndDiscounts
|
$3.88M | USD | 3 Qtrs |
| Amortization of deferred financing costs and pension withdrawal liability |
AmortizationOfFinancingCostsAndDiscounts
|
$3.88M | USD | 3 Qtrs |
| Amortization of deferred financing costs and pension withdrawal liability |
AmortizationOfFinancingCostsAndDiscounts
|
$4.40M | USD | 3 Qtrs |
| Amortization of deferred financing costs and pension withdrawal liability |
AmortizationOfFinancingCostsAndDiscounts
|
$4.40M | USD | 3 Qtrs |
| Project Orion and other software related deferred costs amortization |
AmortizationOfSoftwareDeferredCosts
|
$2.39M | USD | 3 Qtrs |
| Project Orion and other software related deferred costs amortization |
AmortizationOfSoftwareDeferredCosts
|
$2.39M | USD | 3 Qtrs |
| Project Orion and other software related deferred costs amortization |
AmortizationOfSoftwareDeferredCosts
|
$15.65M | USD | 3 Qtrs |
| Project Orion and other software related deferred costs amortization |
AmortizationOfSoftwareDeferredCosts
|
$15.65M | USD | 3 Qtrs |
| Loss on debt extinguishment and termination of derivative instruments |
GainLossOnExtinguishmentOfDebtNoncash
|
$-116.08M | USD | 3 Qtrs |
| Loss on debt extinguishment and termination of derivative instruments |
GainLossOnExtinguishmentOfDebtNoncash
|
$-116.08M | USD | 3 Qtrs |
| Loss on debt extinguishment and termination of derivative instruments |
GainLossOnExtinguishmentOfDebtNoncash
|
- | USD | 3 Qtrs |
| Loss on debt extinguishment and termination of derivative instruments |
GainLossOnExtinguishmentOfDebtNoncash
|
- | USD | 3 Qtrs |
| Gain from sale of partially owned entity |
ProceedsFromTheSaleOfPartiallyOwnedEntityOperatingActivity
|
- | USD | 3 Qtrs |
| Gain from sale of partially owned entity |
ProceedsFromTheSaleOfPartiallyOwnedEntityOperatingActivity
|
- | USD | 3 Qtrs |
| Gain from sale of partially owned entity |
ProceedsFromTheSaleOfPartiallyOwnedEntityOperatingActivity
|
$-2.42M | USD | 3 Qtrs |
| Gain from sale of partially owned entity |
ProceedsFromTheSaleOfPartiallyOwnedEntityOperatingActivity
|
$-2.42M | USD | 3 Qtrs |
| Loss from investments in partially owned entities |
GainLossOnSaleOfOtherInvestments
|
$-3.02M | USD | 3 Qtrs |
| Loss from investments in partially owned entities |
GainLossOnSaleOfOtherInvestments
|
$-3.02M | USD | 3 Qtrs |
| Loss from investments in partially owned entities |
GainLossOnSaleOfOtherInvestments
|
$-1.74M | USD | 3 Qtrs |
| Loss from investments in partially owned entities |
GainLossOnSaleOfOtherInvestments
|
$-1.74M | USD | 3 Qtrs |
| Stock-based compensation expense |
AllocatedShareBasedCompensationExpense
|
$19.87M | USD | 3 Qtrs |
| Stock-based compensation expense |
AllocatedShareBasedCompensationExpense
|
$19.87M | USD | 3 Qtrs |
| Stock-based compensation expense |
AllocatedShareBasedCompensationExpense
|
$25.86M | USD | 3 Qtrs |
| Stock-based compensation expense |
AllocatedShareBasedCompensationExpense
|
$25.86M | USD | 3 Qtrs |
| Deferred income tax benefit |
DeferredIncomeTaxExpenseBenefit
|
$-2.76M | USD | 1 Quarter |
| Deferred income tax benefit |
DeferredIncomeTaxExpenseBenefit
|
$-2.76M | USD | 1 Quarter |
| Deferred income tax benefit |
DeferredIncomeTaxExpenseBenefit
|
$-6.50M | USD | 3 Qtrs |
| Deferred income tax benefit |
DeferredIncomeTaxExpenseBenefit
|
$-6.50M | USD | 3 Qtrs |
| Deferred income tax benefit |
DeferredIncomeTaxExpenseBenefit
|
$-6.38M | USD | 1 Quarter |
| Deferred income tax benefit |
DeferredIncomeTaxExpenseBenefit
|
$-6.38M | USD | 1 Quarter |
| Deferred income tax benefit |
DeferredIncomeTaxExpenseBenefit
|
$-4.57M | USD | 3 Qtrs |
| Deferred income tax benefit |
DeferredIncomeTaxExpenseBenefit
|
$-4.57M | USD | 3 Qtrs |
| Provision for doubtful accounts receivable |
AccountsReceivableCreditLossExpenseReversalNonCash
|
$2.98M | USD | 3 Qtrs |
| Provision for doubtful accounts receivable |
AccountsReceivableCreditLossExpenseReversalNonCash
|
$2.98M | USD | 3 Qtrs |
| Provision for doubtful accounts receivable |
AccountsReceivableCreditLossExpenseReversalNonCash
|
$3.67M | USD | 3 Qtrs |
| Provision for doubtful accounts receivable |
AccountsReceivableCreditLossExpenseReversalNonCash
|
$3.67M | USD | 3 Qtrs |
| Impairment of long-lived assets |
ImpairmentOfLongLivedAssetsHeldForUse
|
$2.95M | USD | 1 Quarter |
| Impairment of long-lived assets |
ImpairmentOfLongLivedAssetsHeldForUse
|
$2.95M | USD | 1 Quarter |
| Impairment of long-lived assets |
ImpairmentOfLongLivedAssetsHeldForUse
|
$2.95M | USD | 3 Qtrs |
| Impairment of long-lived assets |
ImpairmentOfLongLivedAssetsHeldForUse
|
$2.95M | USD | 3 Qtrs |
| Impairment of long-lived assets |
ImpairmentOfLongLivedAssetsHeldForUse
|
$77.00K | USD | 1 Quarter |
| Impairment of long-lived assets |
ImpairmentOfLongLivedAssetsHeldForUse
|
$77.00K | USD | 1 Quarter |
| Impairment of long-lived assets |
ImpairmentOfLongLivedAssetsHeldForUse
|
$5.30M | USD | 3 Qtrs |
| Impairment of long-lived assets |
ImpairmentOfLongLivedAssetsHeldForUse
|
$5.30M | USD | 3 Qtrs |
| Non-cash operating lease expenses |
NonCashLeaseExpense
|
$28.29M | USD | 3 Qtrs |
| Non-cash operating lease expenses |
NonCashLeaseExpense
|
$28.29M | USD | 3 Qtrs |
| Non-cash operating lease expenses |
NonCashLeaseExpense
|
$28.48M | USD | 3 Qtrs |
| Non-cash operating lease expenses |
NonCashLeaseExpense
|
$28.48M | USD | 3 Qtrs |
| Net gain from sale of real estate |
GainsLossesOnSalesOfOtherRealEstate
|
$3.51M | USD | 3 Qtrs |
| Net gain from sale of real estate |
GainsLossesOnSalesOfOtherRealEstate
|
$3.51M | USD | 3 Qtrs |
| Net gain from sale of real estate |
GainsLossesOnSalesOfOtherRealEstate
|
$11.62M | USD | 3 Qtrs |
| Net gain from sale of real estate |
GainsLossesOnSalesOfOtherRealEstate
|
$11.62M | USD | 3 Qtrs |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$35.90M | USD | 3 Qtrs |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$35.90M | USD | 3 Qtrs |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$-21.02M | USD | 3 Qtrs |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$-21.02M | USD | 3 Qtrs |
| Accounts payable and accrued expenses |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$610.00K | USD | 3 Qtrs |
| Accounts payable and accrued expenses |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$610.00K | USD | 3 Qtrs |
| Accounts payable and accrued expenses |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$-50.67M | USD | 3 Qtrs |
| Accounts payable and accrued expenses |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$-50.67M | USD | 3 Qtrs |
| Other assets |
IncreaseDecreaseInOtherOperatingAssets
|
$64.19M | USD | 3 Qtrs |
| Other assets |
IncreaseDecreaseInOtherOperatingAssets
|
$64.19M | USD | 3 Qtrs |
| Other assets |
IncreaseDecreaseInOtherOperatingAssets
|
$25.31M | USD | 3 Qtrs |
| Other assets |
IncreaseDecreaseInOtherOperatingAssets
|
$25.31M | USD | 3 Qtrs |
| Operating lease liabilities |
IncreaseDecreaseInOperatingLeaseLiability
|
$-26.39M | USD | 3 Qtrs |
| Operating lease liabilities |
IncreaseDecreaseInOperatingLeaseLiability
|
$-26.39M | USD | 3 Qtrs |
| Operating lease liabilities |
IncreaseDecreaseInOperatingLeaseLiability
|
$-27.55M | USD | 3 Qtrs |
| Operating lease liabilities |
IncreaseDecreaseInOperatingLeaseLiability
|
$-27.55M | USD | 3 Qtrs |
| Proceeds from settlement of treasury lock hedge transactions |
ProceedsFromSettlementOfTreasuryLockHedgeTransaction
|
- | USD | 3 Qtrs |
| Proceeds from settlement of treasury lock hedge transactions |
ProceedsFromSettlementOfTreasuryLockHedgeTransaction
|
- | USD | 3 Qtrs |
| Proceeds from settlement of treasury lock hedge transactions |
ProceedsFromSettlementOfTreasuryLockHedgeTransaction
|
$1.29M | USD | 3 Qtrs |
| Proceeds from settlement of treasury lock hedge transactions |
ProceedsFromSettlementOfTreasuryLockHedgeTransaction
|
$1.29M | USD | 3 Qtrs |
| Other, net |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$7.09M | USD | 3 Qtrs |
| Other, net |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$7.09M | USD | 3 Qtrs |
| Other, net |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$-3.07M | USD | 3 Qtrs |
| Other, net |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$-3.07M | USD | 3 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$249.27M | USD | 3 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$249.27M | USD | 3 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$229.43M | USD | 3 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$229.43M | USD | 3 Qtrs |
| Additions to property, buildings, and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$204.26M | USD | 3 Qtrs |
| Additions to property, buildings, and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$204.26M | USD | 3 Qtrs |
| Additions to property, buildings, and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$434.49M | USD | 3 Qtrs |
| Additions to property, buildings, and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$434.49M | USD | 3 Qtrs |
| Business combinations, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
- | USD | 3 Qtrs |
| Business combinations, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
- | USD | 3 Qtrs |
| Business combinations, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$108.45M | USD | 3 Qtrs |
| Business combinations, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$108.45M | USD | 3 Qtrs |
| Investments in and advances to partially owned entities and other |
PaymentsToAcquireEquityMethodInvestments
|
$11.45M | USD | 3 Qtrs |
| Investments in and advances to partially owned entities and other |
PaymentsToAcquireEquityMethodInvestments
|
$11.45M | USD | 3 Qtrs |
| Investments in and advances to partially owned entities and other |
PaymentsToAcquireEquityMethodInvestments
|
$19.69M | USD | 3 Qtrs |
| Investments in and advances to partially owned entities and other |
PaymentsToAcquireEquityMethodInvestments
|
$19.69M | USD | 3 Qtrs |
| Proceeds from sale of property, buildings, and equipment |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
$9.26M | USD | 3 Qtrs |
| Proceeds from sale of property, buildings, and equipment |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
$9.26M | USD | 3 Qtrs |
| Proceeds from sale of property, buildings, and equipment |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
$25.46M | USD | 3 Qtrs |
| Proceeds from sale of property, buildings, and equipment |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
$25.46M | USD | 3 Qtrs |
| Proceeds from sale of investment in partially owned entity |
ProceedsFromTheSaleOfPartiallyOwnedEntityInvestingActivity
|
- | USD | 3 Qtrs |
| Proceeds from sale of investment in partially owned entity |
ProceedsFromTheSaleOfPartiallyOwnedEntityInvestingActivity
|
- | USD | 3 Qtrs |
| Proceeds from sale of investment in partially owned entity |
ProceedsFromTheSaleOfPartiallyOwnedEntityInvestingActivity
|
$27.47M | USD | 3 Qtrs |
| Proceeds from sale of investment in partially owned entity |
ProceedsFromTheSaleOfPartiallyOwnedEntityInvestingActivity
|
$27.47M | USD | 3 Qtrs |
| Payment for foreign currency exchange forwards settlement |
PaymentsForDerivativeInstrumentInvestingActivities
|
- | USD | 3 Qtrs |
| Payment for foreign currency exchange forwards settlement |
PaymentsForDerivativeInstrumentInvestingActivities
|
- | USD | 3 Qtrs |
| Payment for foreign currency exchange forwards settlement |
PaymentsForDerivativeInstrumentInvestingActivities
|
$1.49M | USD | 3 Qtrs |
| Payment for foreign currency exchange forwards settlement |
PaymentsForDerivativeInstrumentInvestingActivities
|
$1.49M | USD | 3 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-206.45M | USD | 3 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-206.45M | USD | 3 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-511.19M | USD | 3 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-511.19M | USD | 3 Qtrs |
| Distributions paid on common stock, restricted stock units and noncontrolling interests in OP |
PaymentsOfDividendsCommonStock
|
$189.18M | USD | 3 Qtrs |
| Distributions paid on common stock, restricted stock units and noncontrolling interests in OP |
PaymentsOfDividendsCommonStock
|
$189.18M | USD | 3 Qtrs |
| Distributions paid on common stock, restricted stock units and noncontrolling interests in OP |
PaymentsOfDividendsCommonStock
|
$195.73M | USD | 3 Qtrs |
| Distributions paid on common stock, restricted stock units and noncontrolling interests in OP |
PaymentsOfDividendsCommonStock
|
$195.73M | USD | 3 Qtrs |
| Proceeds from stock options exercised |
ProceedsFromStockOptionsExercised
|
$2.78M | USD | 3 Qtrs |
| Proceeds from stock options exercised |
ProceedsFromStockOptionsExercised
|
$2.78M | USD | 3 Qtrs |
| Proceeds from stock options exercised |
ProceedsFromStockOptionsExercised
|
$2.81M | USD | 3 Qtrs |
| Proceeds from stock options exercised |
ProceedsFromStockOptionsExercised
|
$2.81M | USD | 3 Qtrs |
| Proceeds from employee stock purchase plan |
ProceedsFromStockPlans
|
$3.07M | USD | 3 Qtrs |
| Proceeds from employee stock purchase plan |
ProceedsFromStockPlans
|
$3.07M | USD | 3 Qtrs |
| Proceeds from employee stock purchase plan |
ProceedsFromStockPlans
|
$1.58M | USD | 3 Qtrs |
| Proceeds from employee stock purchase plan |
ProceedsFromStockPlans
|
$1.58M | USD | 3 Qtrs |
| Remittance of withholding taxes related to employee stock-based transactions |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$3.34M | USD | 3 Qtrs |
| Remittance of withholding taxes related to employee stock-based transactions |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$3.34M | USD | 3 Qtrs |
| Remittance of withholding taxes related to employee stock-based transactions |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$3.43M | USD | 3 Qtrs |
| Remittance of withholding taxes related to employee stock-based transactions |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$3.43M | USD | 3 Qtrs |
| Proceeds from revolving line of credit |
ProceedsFromLongTermLinesOfCredit
|
$759.22M | USD | 3 Qtrs |
| Proceeds from revolving line of credit |
ProceedsFromLongTermLinesOfCredit
|
$759.22M | USD | 3 Qtrs |
| Proceeds from revolving line of credit |
ProceedsFromLongTermLinesOfCredit
|
$456.27M | USD | 3 Qtrs |
| Proceeds from revolving line of credit |
ProceedsFromLongTermLinesOfCredit
|
$456.27M | USD | 3 Qtrs |
| Repayment on revolving line of credit |
RepaymentsOfLongTermLinesOfCredit
|
$885.31M | USD | 3 Qtrs |
| Repayment on revolving line of credit |
RepaymentsOfLongTermLinesOfCredit
|
$885.31M | USD | 3 Qtrs |
| Repayment on revolving line of credit |
RepaymentsOfLongTermLinesOfCredit
|
$366.00M | USD | 3 Qtrs |
| Repayment on revolving line of credit |
RepaymentsOfLongTermLinesOfCredit
|
$366.00M | USD | 3 Qtrs |
| Repayment of sale-leaseback financing obligations |
SaleLeasebackTransactionRepaymentFinancingActivities
|
$5.77M | USD | 3 Qtrs |
| Repayment of sale-leaseback financing obligations |
SaleLeasebackTransactionRepaymentFinancingActivities
|
$5.77M | USD | 3 Qtrs |
| Repayment of sale-leaseback financing obligations |
SaleLeasebackTransactionRepaymentFinancingActivities
|
$3.08M | USD | 3 Qtrs |
| Repayment of sale-leaseback financing obligations |
SaleLeasebackTransactionRepaymentFinancingActivities
|
$3.08M | USD | 3 Qtrs |
| Termination of sale-leaseback financing obligations |
TerminationOfSaleLeasebackFinancingObligationsAndRelatedTerminationPremiums
|
$190.95M | USD | 3 Qtrs |
| Termination of sale-leaseback financing obligations |
TerminationOfSaleLeasebackFinancingObligationsAndRelatedTerminationPremiums
|
$190.95M | USD | 3 Qtrs |
| Termination of sale-leaseback financing obligations |
TerminationOfSaleLeasebackFinancingObligationsAndRelatedTerminationPremiums
|
- | USD | 3 Qtrs |
| Termination of sale-leaseback financing obligations |
TerminationOfSaleLeasebackFinancingObligationsAndRelatedTerminationPremiums
|
- | USD | 3 Qtrs |
| Repayment of financing lease obligations |
FinanceLeasePrincipalPayments
|
$28.12M | USD | 3 Qtrs |
| Repayment of financing lease obligations |
FinanceLeasePrincipalPayments
|
$28.12M | USD | 3 Qtrs |
| Repayment of financing lease obligations |
FinanceLeasePrincipalPayments
|
$24.31M | USD | 3 Qtrs |
| Repayment of financing lease obligations |
FinanceLeasePrincipalPayments
|
$24.31M | USD | 3 Qtrs |
| Payment of debt issuance costs |
PaymentsOfDebtIssuanceCosts
|
$4.18M | USD | 3 Qtrs |
| Payment of debt issuance costs |
PaymentsOfDebtIssuanceCosts
|
$4.18M | USD | 3 Qtrs |
| Payment of debt issuance costs |
PaymentsOfDebtIssuanceCosts
|
$4.71M | USD | 3 Qtrs |
| Payment of debt issuance costs |
PaymentsOfDebtIssuanceCosts
|
$4.71M | USD | 3 Qtrs |
| Proceeds from public senior unsecured notes offering |
ProceedsFromUnsecuredNotesPayable
|
$500.00M | USD | 3 Qtrs |
| Proceeds from public senior unsecured notes offering |
ProceedsFromUnsecuredNotesPayable
|
$500.00M | USD | 3 Qtrs |
| Proceeds from public senior unsecured notes offering |
ProceedsFromUnsecuredNotesPayable
|
$400.00M | USD | 3 Qtrs |
| Proceeds from public senior unsecured notes offering |
ProceedsFromUnsecuredNotesPayable
|
$400.00M | USD | 3 Qtrs |
| Net cash provided by (used in) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-41.78M | USD | 3 Qtrs |
| Net cash provided by (used in) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-41.78M | USD | 3 Qtrs |
| Net cash provided by (used in) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$263.40M | USD | 3 Qtrs |
| Net cash provided by (used in) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$263.40M | USD | 3 Qtrs |
| Net (decrease) increase in cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
$1.05M | USD | 3 Qtrs |
| Net (decrease) increase in cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
$1.05M | USD | 3 Qtrs |
| Net (decrease) increase in cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
$-18.36M | USD | 3 Qtrs |
| Net (decrease) increase in cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
$-18.36M | USD | 3 Qtrs |
| Effect of foreign currency translation on cash, cash equivalents and restricted cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-169.00K | USD | 3 Qtrs |
| Effect of foreign currency translation on cash, cash equivalents and restricted cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-169.00K | USD | 3 Qtrs |
| Effect of foreign currency translation on cash, cash equivalents and restricted cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$4.04M | USD | 3 Qtrs |
| Effect of foreign currency translation on cash, cash equivalents and restricted cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$4.04M | USD | 3 Qtrs |
| Beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$60.39M | USD | Point-in-time |
| Beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$60.39M | USD | Point-in-time |
| Beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$61.27M | USD | Point-in-time |
| Beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$61.27M | USD | Point-in-time |
| Beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$47.65M | USD | Point-in-time |
| Beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$47.65M | USD | Point-in-time |
| Beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$33.34M | USD | Point-in-time |
| Beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$33.34M | 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
|
$61.27M | USD | Point-in-time |
| End of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$61.27M | USD | Point-in-time |
| End of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$47.65M | USD | Point-in-time |
| End of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$47.65M | USD | Point-in-time |
| End of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$33.34M | USD | Point-in-time |
| End of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$33.34M | USD | Point-in-time |
| Addition of property, buildings, and equipment on accrual |
CapitalExpendituresIncurredButNotYetPaid
|
$29.52M | USD | 3 Qtrs |
| Addition of property, buildings, and equipment on accrual |
CapitalExpendituresIncurredButNotYetPaid
|
$29.52M | USD | 3 Qtrs |
| Addition of property, buildings, and equipment on accrual |
CapitalExpendituresIncurredButNotYetPaid
|
$72.88M | USD | 3 Qtrs |
| Addition of property, buildings, and equipment on accrual |
CapitalExpendituresIncurredButNotYetPaid
|
$72.88M | USD | 3 Qtrs |
| Operating leases |
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
$1.31M | USD | 3 Qtrs |
| Operating leases |
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
$1.31M | USD | 3 Qtrs |
| Operating leases |
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
$16.03M | USD | 3 Qtrs |
| Operating leases |
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
$16.03M | USD | 3 Qtrs |
| Finance leases |
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
|
$20.34M | USD | 3 Qtrs |
| Finance leases |
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
|
$20.34M | USD | 3 Qtrs |
| Finance leases |
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
|
$61.61M | USD | 3 Qtrs |
| Finance leases |
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
|
$61.61M | USD | 3 Qtrs |
| Interest paid net of amounts capitalized |
InterestPaidNet
|
$109.99M | USD | 3 Qtrs |
| Interest paid net of amounts capitalized |
InterestPaidNet
|
$109.99M | USD | 3 Qtrs |
| Interest paid net of amounts capitalized |
InterestPaidNet
|
$112.67M | USD | 3 Qtrs |
| Interest paid net of amounts capitalized |
InterestPaidNet
|
$112.67M | USD | 3 Qtrs |
| Income taxes paid net of refunds |
IncomeTaxesPaidNet
|
$5.92M | USD | 3 Qtrs |
| Income taxes paid net of refunds |
IncomeTaxesPaidNet
|
$5.92M | USD | 3 Qtrs |
| Income taxes paid net of refunds |
IncomeTaxesPaidNet
|
$5.24M | USD | 3 Qtrs |
| Income taxes paid net of refunds |
IncomeTaxesPaidNet
|
$5.24M | USD | 3 Qtrs |
Stockholders Equity
118 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
|
284.85M | shares | Point-in-time |
| Beginning balance (in shares) |
CommonStockSharesOutstanding
|
284.85M | shares | 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
|
$3.47B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.47B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.39B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.39B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.31B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.31B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.22B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.22B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.15B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.15B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.07B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.07B | USD | Point-in-time |
| Net income (loss) |
ProfitLoss
|
$9.80M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$9.80M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-64.41M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-64.41M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-3.73M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-3.73M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-58.34M | USD | 3 Qtrs |
| Net income (loss) |
ProfitLoss
|
$-58.34M | USD | 3 Qtrs |
| Net income (loss) |
ProfitLoss
|
$-16.47M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-16.47M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$1.55M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$1.55M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-11.45M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-11.45M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-26.37M | USD | 3 Qtrs |
| Net income (loss) |
ProfitLoss
|
$-26.37M | USD | 3 Qtrs |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParentExcludingHyperinflationAdjustment
|
$12.16M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParentExcludingHyperinflationAdjustment
|
$12.16M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParentExcludingHyperinflationAdjustment
|
$-9.85M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParentExcludingHyperinflationAdjustment
|
$-9.85M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParentExcludingHyperinflationAdjustment
|
$-18.58M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParentExcludingHyperinflationAdjustment
|
$-18.58M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParentExcludingHyperinflationAdjustment
|
$-14.81M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParentExcludingHyperinflationAdjustment
|
$-14.81M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParentExcludingHyperinflationAdjustment
|
$-16.57M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParentExcludingHyperinflationAdjustment
|
$-16.57M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParentExcludingHyperinflationAdjustment
|
$-6.38M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParentExcludingHyperinflationAdjustment
|
$-6.38M | USD | 1 Quarter |
| Distributions on common stock, restricted stock and OP units |
DividendsCommonStock
|
$62.98M | USD | 1 Quarter |
| Distributions on common stock, restricted stock and OP units |
DividendsCommonStock
|
$62.98M | USD | 1 Quarter |
| Distributions on common stock, restricted stock and OP units |
DividendsCommonStock
|
$63.24M | USD | 1 Quarter |
| Distributions on common stock, restricted stock and OP units |
DividendsCommonStock
|
$63.24M | USD | 1 Quarter |
| Distributions on common stock, restricted stock and OP units |
DividendsCommonStock
|
$63.19M | USD | 1 Quarter |
| Distributions on common stock, restricted stock and OP units |
DividendsCommonStock
|
$63.19M | 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
|
$66.36M | USD | 1 Quarter |
| Distributions on common stock, restricted stock and OP units |
DividendsCommonStock
|
$66.36M | USD | 1 Quarter |
| Distributions on common stock, restricted stock and OP units |
DividendsCommonStock
|
$66.34M | USD | 1 Quarter |
| Distributions on common stock, restricted stock and OP units |
DividendsCommonStock
|
$66.34M | USD | 1 Quarter |
| Stock-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$6.62M | USD | 1 Quarter |
| Stock-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$6.62M | USD | 1 Quarter |
| Stock-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$6.06M | USD | 1 Quarter |
| Stock-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$6.06M | USD | 1 Quarter |
| Stock-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$7.18M | USD | 1 Quarter |
| Stock-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$7.18M | 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
|
$7.58M | USD | 1 Quarter |
| Stock-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$7.58M | USD | 1 Quarter |
| Stock-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$10.05M | USD | 1 Quarter |
| Stock-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$10.05M | 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 stock-based payment plans, net of shares withheld for employee taxes |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$-386.00K | USD | 1 Quarter |
| Common stock issuance related to stock-based payment plans, net of shares withheld for employee taxes |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$-386.00K | USD | 1 Quarter |
| Common stock issuance related to stock-based payment plans, net of shares withheld for employee taxes |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$106.00K | USD | 1 Quarter |
| Common stock issuance related to stock-based payment plans, net of shares withheld for employee taxes |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$106.00K | 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
|
$-375.00K | USD | 1 Quarter |
| Common stock issuance related to stock-based payment plans, net of shares withheld for employee taxes |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$65.00K | USD | 1 Quarter |
| Common stock issuance related to stock-based payment plans, net of shares withheld for employee taxes |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$65.00K | USD | 1 Quarter |
| Common stock issuance related to stock-based payment plans, net of shares withheld for employee taxes |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$-268.00K | USD | 1 Quarter |
| Common stock issuance related to stock-based payment plans, net of shares withheld for employee taxes |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$-268.00K | 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
|
$1.57M | USD | 1 Quarter |
| Common stock issuance related to employee stock purchase plan |
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
$1.57M | 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
|
- | USD | 1 Quarter |
| Conversion of OP units to cash |
StockIssuedDuringPeriodValueConversionOfUnits
|
- | 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 |
| Conversion of OP units to cash |
StockIssuedDuringPeriodValueConversionOfUnits
|
- | USD | 1 Quarter |
| Conversion of OP units to cash |
StockIssuedDuringPeriodValueConversionOfUnits
|
- | USD | 1 Quarter |
| Conversion of OP units to cash |
StockIssuedDuringPeriodValueConversionOfUnits
|
- | USD | 1 Quarter |
| Conversion of OP units to cash |
StockIssuedDuringPeriodValueConversionOfUnits
|
- | 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
|
284.85M | shares | Point-in-time |
| Ending balance (in shares) |
CommonStockSharesOutstanding
|
284.85M | shares | 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
|
$3.47B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.47B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.39B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.39B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.31B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.31B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.22B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.22B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.15B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.15B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.07B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.07B | USD | Point-in-time |
Comprehensive Income
64 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net loss |
ProfitLoss
|
$9.80M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$9.80M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-64.41M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-64.41M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-3.73M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-3.73M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-58.34M | USD | 3 Qtrs |
| Net loss |
ProfitLoss
|
$-58.34M | USD | 3 Qtrs |
| Net loss |
ProfitLoss
|
$-16.47M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-16.47M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$1.55M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$1.55M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-11.45M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-11.45M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-26.37M | USD | 3 Qtrs |
| Net loss |
ProfitLoss
|
$-26.37M | USD | 3 Qtrs |
| Adjustment to accrued pension liability |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax
|
$-13.00K | USD | 1 Quarter |
| Adjustment to accrued pension liability |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax
|
$-13.00K | USD | 1 Quarter |
| Adjustment to accrued pension liability |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax
|
$-117.00K | USD | 3 Qtrs |
| Adjustment to accrued pension liability |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax
|
$-117.00K | USD | 3 Qtrs |
| 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
|
$-147.00K | USD | 3 Qtrs |
| Adjustment to accrued pension liability |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax
|
$-147.00K | USD | 3 Qtrs |
| Unrealized net (loss) gain on foreign currency |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$4.02M | USD | 1 Quarter |
| Unrealized net (loss) gain on foreign currency |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$4.02M | USD | 1 Quarter |
| Unrealized net (loss) gain on foreign currency |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-7.18M | USD | 3 Qtrs |
| Unrealized net (loss) gain on foreign currency |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-7.18M | USD | 3 Qtrs |
| Unrealized net (loss) gain on foreign currency |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-5.36M | USD | 1 Quarter |
| Unrealized net (loss) gain on foreign currency |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-5.36M | USD | 1 Quarter |
| Unrealized net (loss) gain on foreign currency |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-24.42M | USD | 3 Qtrs |
| Unrealized net (loss) gain on foreign currency |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-24.42M | USD | 3 Qtrs |
| Unrealized net loss on cash flow hedges |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$-22.48M | USD | 1 Quarter |
| Unrealized net loss on cash flow hedges |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$-22.48M | USD | 1 Quarter |
| Unrealized net loss on cash flow hedges |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$-8.84M | USD | 3 Qtrs |
| Unrealized net loss on cash flow hedges |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$-8.84M | USD | 3 Qtrs |
| Unrealized net loss on cash flow hedges |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$-930.00K | USD | 1 Quarter |
| Unrealized net loss on cash flow hedges |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$-930.00K | USD | 1 Quarter |
| Unrealized net loss on cash flow hedges |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$-12.96M | USD | 3 Qtrs |
| Unrealized net loss on cash flow hedges |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$-12.96M | USD | 3 Qtrs |
| Other comprehensive loss - net of tax attributable to Americold Realty Trust, Inc. |
OtherComprehensiveIncomeLossNetOfTax
|
$-18.47M | USD | 1 Quarter |
| Other comprehensive loss - net of tax attributable to Americold Realty Trust, Inc. |
OtherComprehensiveIncomeLossNetOfTax
|
$-18.47M | USD | 1 Quarter |
| Other comprehensive loss - net of tax attributable to Americold Realty Trust, Inc. |
OtherComprehensiveIncomeLossNetOfTax
|
$-16.15M | USD | 3 Qtrs |
| Other comprehensive loss - net of tax attributable to Americold Realty Trust, Inc. |
OtherComprehensiveIncomeLossNetOfTax
|
$-16.15M | USD | 3 Qtrs |
| Other comprehensive loss - net of tax attributable to Americold Realty Trust, Inc. |
OtherComprehensiveIncomeLossNetOfTax
|
$-6.34M | USD | 1 Quarter |
| Other comprehensive loss - net of tax attributable to Americold Realty Trust, Inc. |
OtherComprehensiveIncomeLossNetOfTax
|
$-6.34M | USD | 1 Quarter |
| Other comprehensive loss - net of tax attributable to Americold Realty Trust, Inc. |
OtherComprehensiveIncomeLossNetOfTax
|
$-37.52M | USD | 3 Qtrs |
| Other comprehensive loss - net of tax attributable to Americold Realty Trust, Inc. |
OtherComprehensiveIncomeLossNetOfTax
|
$-37.52M | USD | 3 Qtrs |
| Other comprehensive loss attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$104.00K | USD | 1 Quarter |
| Other comprehensive loss attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$104.00K | USD | 1 Quarter |
| Other comprehensive loss attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$121.00K | USD | 3 Qtrs |
| Other comprehensive loss attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$121.00K | USD | 3 Qtrs |
| Other comprehensive loss attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$46.00K | USD | 1 Quarter |
| Other comprehensive loss attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$46.00K | USD | 1 Quarter |
| Other comprehensive loss attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$247.00K | USD | 3 Qtrs |
| Other comprehensive loss attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$247.00K | USD | 3 Qtrs |
| Total comprehensive loss |
ComprehensiveIncomeNetOfTax
|
$-22.31M | USD | 1 Quarter |
| Total comprehensive loss |
ComprehensiveIncomeNetOfTax
|
$-22.31M | USD | 1 Quarter |
| Total comprehensive loss |
ComprehensiveIncomeNetOfTax
|
$-74.61M | USD | 3 Qtrs |
| Total comprehensive loss |
ComprehensiveIncomeNetOfTax
|
$-74.61M | USD | 3 Qtrs |
| Total comprehensive loss |
ComprehensiveIncomeNetOfTax
|
$-17.83M | USD | 1 Quarter |
| Total comprehensive loss |
ComprehensiveIncomeNetOfTax
|
$-17.83M | USD | 1 Quarter |
| Total comprehensive loss |
ComprehensiveIncomeNetOfTax
|
$-64.14M | USD | 3 Qtrs |
| Total comprehensive loss |
ComprehensiveIncomeNetOfTax
|
$-64.14M | USD | 3 Qtrs |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.