Derivative, Amount of Hedged Asset

No definition available.

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- Definition

Derivative Liability, Including Accrued Interest

+ References

No definition available.

+ Details

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- Definition

Derivative Liability, Termination Value

+ References

No definition available.

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- Definition

Derivative, Notational Amount, Percentage

+ References

No definition available.

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- Definition

The estimated net amount of existing gains or losses on cash flow hedges at the reporting date expected to be reclassified to earnings within the next 12 months.

+ References

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-Publisher FASB
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- Definition

Amount of increase (decrease) in the fair value of derivatives recognized in the income statement.

+ References

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

Nominal or face amount used to calculate payment on derivative.

+ References

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- Definition

The number of derivative instruments of a particular group held by the entity.

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- Definition

Amount before tax of foreign currency transaction realized and unrealized gain (loss) recognized in the income statement.

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- Definition

Amount of the cost of borrowed funds accounted for as interest expense.

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- Definition

The net change in the difference between the fair value and the carrying value, or in the comparative fair values, of derivative instruments, including options, swaps, futures, and forward contracts, held at each balance sheet date, that was included in earnings for the period.

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Derivative Financial Instruments - Narrative (Details) $ in Millions, $ in Millions				3 Months Ended		6 Months Ended
	Feb. 28, 2020 USD ($)	Jan. 31, 2020 USD ($)	Jan. 02, 2020 USD ($)	Jun. 30, 2020 USD ($) instrument	Jun. 30, 2019 USD ($)	Jun. 30, 2020 USD ($) instrument	Jun. 30, 2019 USD ($)	Jun. 30, 2020 AUD ($) instrument	Jun. 30, 2020 NZD ($) instrument	Jan. 31, 2020 CAD ($)	Jan. 02, 2020 CAD ($)	Dec. 31, 2019 CAD ($)
Derivative [Line Items]
Interest expense				$ 23,178,000	$ 24,098,000	$ 47,048,000	$ 45,674,000
Foreign currency exchange gain (loss), net				315,000	$ (83,000)	(177,000)	$ (23,000)
Derivative liability, including accrued interest				18,700,000		18,700,000
Termination value				18,700,000		18,700,000
Interest rate contracts
Derivative [Line Items]
Gain (loss) to be reclassified in next twelve months						(5,000,000.0)
Foreign exchange forwards
Derivative [Line Items]
Gain (loss) to be reclassified in next twelve months						300,000
January 2019 Agreement \| Interest rate contracts
Derivative [Line Items]
Notational amount				$ 100,000,000.0		$ 100,000,000.0
Notational amount, percentage				16.00%		16.00%		16.00%	16.00%
August 2019 Agreement \| Interest rate contracts
Derivative [Line Items]
Notational amount				$ 225,000,000.0		$ 225,000,000.0
Notational amount, percentage				37.00%		37.00%		37.00%	37.00%
January 2020 Agreement, Maturing February 28, 2020 \| Foreign exchange forwards
Derivative [Line Items]
Notational amount										$ 217,000,000.0
Gain on settlement	$ 2,800,000
Nova Cold Logistics \| Foreign exchange forwards
Derivative [Line Items]
Number of derivative contracts \| instrument				2		2		2	2
Unrealized gain						$ 100,000
Nova Cold Logistics \| December 2019 Agreement, Maturing January 2, 2020 \| Foreign exchange forwards
Derivative [Line Items]
Notational amount												$ 217,000,000.0
Gain on settlement			$ 2,100,000
Nova Cold Logistics \| December 2019 Agreement, Maturing January 31, 2020 \| Foreign exchange forwards
Derivative [Line Items]
Notational amount											$ 217,000,000.0
Gain on settlement		$ 200,000
Australian Subsidiary \| Intercompany Loan Receivable \| Foreign exchange contracts
Derivative [Line Items]
Receivable hedged								$ 153.5
New Zealand Subsidiary \| Intercompany Loan Receivable \| Foreign exchange contracts
Derivative [Line Items]
Receivable hedged									$ 37.5