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Consolidated Statements of Cash Flows - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2019
Operating activities:        
Net income (loss) attributable to Americold Realty Trust $ 48,162 $ 47,985 $ (608)  
Adjustments to reconcile net income (loss) to net cash provided by operating activities:        
Depreciation, depletion and amortization 163,348 117,653 116,741  
Amortization of deferred financing costs and pension withdrawal liability 6,028 6,177 8,604  
Amortization of above/below market leases 151 151 151  
Loss on debt extinguishment and modification, non-cash 0 28,446 400  
Foreign exchange (gain) loss (10) (2,882) 3,591  
Loss from and impairment of investments in partially owned entities 111 1,069 7,859  
Gain from sale of partially owned entities (4,297) 0 0  
Share-based compensation expense (Stock Options and Restricted Stock Units) 12,822 8,639 2,358  
Share-based compensation expense (Modification of Restricted Stock Units) 3,044 2,042 0  
Deferred tax benefit (10,701) (3,152) (3,658)  
Loss (gain) from sale of real estate 34 (7,471) (43)  
Loss (gain) on other asset disposals 870 (152) (107)  
Impairment of long-lived assets and inventory 13,485 747 11,581  
Multi-employer pension plan withdrawal expense 0 0 9,134  
Provision for doubtful accounts receivable 1,218 2,324 1,229  
Changes in operating assets and liabilities:        
Accounts receivable (3,681) (1,940) 1,597  
Accounts payable and accrued expenses 841 (5,219) 18,202  
Other 4,764 (6,246) (13,704)  
Net cash provided by operating activities 236,189 188,171 163,327  
Investing activities:        
Return of investment in joint venture 2,000 0 0  
Proceeds from sale of investments in partially owned entities 14,250 0 0  
Proceeds from sale of property, buildings and equipment 1,151 19,513 10,163  
Business combinations, net of cash acquired (1,319,905) 0 0  
Additions to property, buildings and equipment (217,214) (145,216) (148,994)  
Net cash used in investing activities (1,604,934) (125,703) (138,831)  
Financing activities:        
Distributions paid on common shares (135,443) (76,523) (20,214)  
Proceeds from revolving line of credit 100,000 0 34,000  
Repayment of revolving line of credit (100,000) 0 (62,000)  
Proceeds from stock options exercised 10,204 14,842 0  
Tax withholdings related to net share settlements of certain stock awards (7,063) (12,680) 0  
Payment of underwriters’ costs 0 (8,205) 0  
Reimbursement of underwriters’ costs 0 8,952 0  
Repayment of sale-leaseback financing obligations (3,161) (2,595) (2,100)  
Repayment of financing lease obligations (13,339) (10,360) (8,429)  
Payment of debt issuance costs (2,062) (16,563) (4,212)  
Repayment of term loans, mortgage notes, notes payable and construction loans (10,392) (1,522,347) (56,868)  
Proceeds from senior unsecured notes 350,000 600,000 0  
Proceeds from term loans 0 525,000 110,000  
Proceeds from construction loans 0 1,097 19,671  
Net proceeds from initial and follow-on public offerings 1,206,627 586,275 0  
Net cash provided by (used in) financing activities 1,395,371 84,942 (18,604)  
Net increase in cash, cash equivalents and restricted cash 26,626 147,410 5,892  
Effect of foreign currency translation on cash, cash equivalents and restricted cash (110) (3,276) 1,141  
Cash, cash equivalents and restricted cash:        
Beginning of period 214,097 69,963 62,930  
End of period 240,613 214,097 69,963  
Supplemental disclosures of cash flows information:        
Acquisition of fixed assets under financing lease obligations 30,416 13,290 18,614  
Acquisition of fixed assets under operating lease obligations 12,492 0 0  
Interest paid – net of amounts capitalized 68,016 85,595 106,557  
Income taxes paid – net of refunds 2,207 5,509 11,854  
Acquisition of property, buildings and equipment on accrual 51,335 18,799 20,942  
Reconciliation of cash, cash equivalents and restricted cash reported in the consolidated balance sheets to the ending cash, cash equivalents and restricted cash balances above:        
Cash and cash equivalents       $ 234,303
Restricted cash       6,310
Total cash, cash equivalents and restricted cash 240,613 69,963 62,930 240,613
Allocation of purchase price of property, buildings and equipment to:        
Property, plant and equipment   13,800    
Additions 269,164 0    
Allocation of purchase price to business combinations:        
Goodwill       318,483
Series A        
Financing activities:        
Distributions paid on beneficial interest shares – preferred – Series A 0 (134) (16)  
Series B        
Financing activities:        
Distributions paid on beneficial interest shares – preferred – Series B 0 (1,817) (28,436)  
Americold Realty Operating Partnership, L.P..        
Operating activities:        
Net income (loss) attributable to Americold Realty Trust 48,162 47,985 (608)  
Adjustments to reconcile net income (loss) to net cash provided by operating activities:        
Depreciation, depletion and amortization 163,348 117,653 116,741  
Amortization of deferred financing costs and pension withdrawal liability 6,028 6,177 8,604  
Amortization of above/below market leases 151 151 151  
Loss on debt extinguishment and modification, non-cash 0 28,446 400  
Foreign exchange (gain) loss (10) (2,882) 3,591  
Loss from and impairment of investments in partially owned entities 111 1,069 7,859  
Gain from sale of partially owned entities (4,297) 0 0  
Share-based compensation expense (Stock Options and Restricted Stock Units) 12,822 8,639 0  
Share-based compensation expense (Modification of Restricted Stock Units) 3,044 2,042 2,358  
Deferred tax benefit (10,701) (3,152) (3,658)  
Loss (gain) from sale of real estate 34 (7,471) (43)  
Loss (gain) on other asset disposals 870 (152) (107)  
Impairment of long-lived assets and inventory 13,485 747 11,581  
Multi-employer pension plan withdrawal expense 0 0 9,134  
Provision for doubtful accounts receivable 1,218 2,324 1,229  
Changes in operating assets and liabilities:        
Accounts receivable (3,681) (1,940) 1,597  
Accounts payable and accrued expenses 841 (5,219) 18,202  
Other 4,764 (6,246) (13,704)  
Net cash provided by operating activities 236,189 188,171 163,327  
Investing activities:        
Return of investment in joint venture 2,000 0 0  
Proceeds from sale of investments in partially owned entities 14,250 0 0  
Proceeds from sale of property, buildings and equipment 1,151 19,513 10,163  
Business combinations, net of cash acquired (1,319,905) 0 0  
Additions to property, buildings and equipment (217,214) (145,216) (148,994)  
Net cash used in investing activities (1,604,934) (125,703) (138,831)  
Financing activities:        
Distributions to parent (135,443) (86,679) (48,666)  
Proceeds from revolving line of credit 100,000 0 34,000  
Repayment of revolving line of credit (100,000) 0 (62,000)  
Repayment of sale-leaseback financing obligations (3,161) (2,595) (2,100)  
Repayment of financing lease obligations (13,339) (10,360) (8,429)  
Payment of debt issuance costs (2,062) (16,563) (4,212)  
Repayment of term loans, mortgage notes, notes payable and construction loans (10,392) (1,522,347) (56,868)  
Proceeds from senior unsecured notes 350,000 600,000 0  
Proceeds from term loans 0 525,000 110,000  
Proceeds from construction loans 0 1,097 19,671  
General partner contributions 1,209,768 597,389 0  
Net cash provided by (used in) financing activities 1,395,371 84,942 (18,604)  
Net increase in cash, cash equivalents and restricted cash 26,626 147,410 5,892  
Effect of foreign currency translation on cash, cash equivalents and restricted cash (110) (3,276) 1,141  
Cash, cash equivalents and restricted cash:        
Beginning of period 214,097 69,963 62,930  
End of period 240,613 214,097 69,963  
Supplemental disclosures of cash flows information:        
Acquisition of fixed assets under financing lease obligations 30,416 13,290 18,614  
Acquisition of fixed assets under operating lease obligations 12,492 0 0  
Interest paid – net of amounts capitalized 68,016 85,595 106,557  
Income taxes paid – net of refunds 2,207 5,509 11,854  
Acquisition of property, buildings and equipment on accrual 51,335 18,799 20,942  
Reconciliation of cash, cash equivalents and restricted cash reported in the consolidated balance sheets to the ending cash, cash equivalents and restricted cash balances above:        
Cash and cash equivalents       234,303
Restricted cash       6,310
Total cash, cash equivalents and restricted cash 240,613 69,963 $ 69,963 240,613
Allocation of purchase price to business combinations:        
Goodwill       318,483
PortFresh Holdings LLC and MHW Group Inc.        
Investing activities:        
Acquisitions of property, buildings and equipment, net of cash acquired (86,810)      
Allocation of purchase price of property, buildings and equipment to:        
Operating and finance lease right-of-use assets 4,620      
Additions 854      
Cash and cash equivalents 1,594      
Other assets and liabilities, net (17)      
Operating and finance lease obligations (4,620)      
PortFresh Holdings LLC and MHW Group Inc. | Americold Realty Operating Partnership, L.P..        
Investing activities:        
Acquisitions of property, buildings and equipment, net of cash acquired (86,810)      
Allocation of purchase price of property, buildings and equipment to:        
Operating and finance lease right-of-use assets 4,620      
Additions 854      
Cash and cash equivalents 1,594      
Other assets and liabilities, net (17)      
Operating and finance lease obligations (4,620)      
Cloverleaf and Lanier Cold Storage        
Allocation of purchase price to business combinations:        
Land       65,074
Building and improvements       706,795
Machinery and equipment       162,389
Assets under construction       16,974
Operating and finance lease right-of-use assets       1,336
Cash and cash equivalents       4,977
Restricted cash       526
Accounts receivable       22,959
Goodwill       132,371
Other assets       7,127
Accounts payable and accrued expenses       (45,000)
Notes payable       (3,878)
Operating and finance lease obligations       (1,336)
Unearned revenue       (3,536)
Deferred tax liability       (9,626)
Total consideration       1,325,408
Cloverleaf and Lanier Cold Storage | Americold Realty Operating Partnership, L.P..        
Allocation of purchase price to business combinations:        
Land       65,074
Building and improvements       706,795
Machinery and equipment       162,389
Assets under construction       16,974
Operating and finance lease right-of-use assets       1,336
Cash and cash equivalents       4,977
Restricted cash       526
Accounts receivable       22,959
Goodwill       132,371
Other assets       7,127
Accounts payable and accrued expenses       (45,000)
Notes payable       (3,878)
Operating and finance lease obligations       (1,336)
Unearned revenue       (3,536)
Deferred tax liability       (9,626)
Total consideration       1,325,408
Customer Relationships        
Allocation of purchase price of property, buildings and equipment to:        
Additions 266,633 0    
Customer Relationships | Cloverleaf and Lanier Cold Storage        
Allocation of purchase price to business combinations:        
Acquired identifiable intangibles       266,633
Customer Relationships | Cloverleaf and Lanier Cold Storage | Americold Realty Operating Partnership, L.P..        
Allocation of purchase price to business combinations:        
Acquired identifiable intangibles       266,633
Trademarks and Trade Names        
Allocation of purchase price of property, buildings and equipment to:        
Additions 1,623 $ 0    
Trademarks and Trade Names | Cloverleaf and Lanier Cold Storage        
Allocation of purchase price to business combinations:        
Acquired identifiable intangibles       1,623
Trademarks and Trade Names | Cloverleaf and Lanier Cold Storage | Americold Realty Operating Partnership, L.P..        
Allocation of purchase price to business combinations:        
Acquired identifiable intangibles       $ 1,623
Land | PortFresh Holdings LLC and MHW Group Inc.        
Allocation of purchase price of property, buildings and equipment to:        
Property, plant and equipment 23,439      
Land | PortFresh Holdings LLC and MHW Group Inc. | Americold Realty Operating Partnership, L.P..        
Allocation of purchase price of property, buildings and equipment to:        
Property, plant and equipment 23,439      
Buildings and improvements | PortFresh Holdings LLC and MHW Group Inc.        
Allocation of purchase price of property, buildings and equipment to:        
Property, plant and equipment 41,913      
Buildings and improvements | PortFresh Holdings LLC and MHW Group Inc. | Americold Realty Operating Partnership, L.P..        
Allocation of purchase price of property, buildings and equipment to:        
Property, plant and equipment 41,913      
Machinery and equipment | PortFresh Holdings LLC and MHW Group Inc.        
Allocation of purchase price of property, buildings and equipment to:        
Property, plant and equipment 19,027      
Machinery and equipment | PortFresh Holdings LLC and MHW Group Inc. | Americold Realty Operating Partnership, L.P..        
Allocation of purchase price of property, buildings and equipment to:        
Property, plant and equipment $ 19,027