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Income Taxes - Narratives (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Income Taxes        
Net operating loss carryforward recognized     $ 4,700  
Current income tax expense (benefit) $ 8,900 $ 5,200 19,300 $ 8,300
Deferred income tax benefit 2,900 $ 1,000 47,414 3,163
Affiliated Entity | CWI REITs        
Income Taxes        
Deferred income tax benefit $ 6,500      
Investment in a Cold Storage Operator        
Income Taxes        
Deferred income tax benefit     $ 37,200  
Adjustments        
Income Taxes        
Current income tax expense (benefit)       $ (6,300)