Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Deferred Tax Liabilities

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- Definition

Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Liabilities, Intangible Assets

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Weighted average amortization period of finite-lived intangible assets acquired either individually or as part of a group of assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

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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.

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- Definition

Amount of deferred tax liability attributable to taxable temporary differences assumed at the acquisition date.

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The amount of identifiable intangible assets recognized as of the acquisition date.

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The amount of property, plant, and equipment recognized as of the acquisition date.

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Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.

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Business Combinations - Narrative (Details) $ in Thousands, $ in Millions					3 Months Ended	11 Months Ended
	Jan. 02, 2020 CAD ($)	Jan. 02, 2020 USD ($)	Nov. 19, 2019 CAD ($)	May 01, 2019 USD ($)	Mar. 31, 2020 USD ($)	Mar. 31, 2020 USD ($)	Dec. 31, 2019 USD ($)
Business Acquisition [Line Items]
Goodwill					$ 378,152	$ 378,152	$ 318,483
Nova Cold Logistics
Business Acquisition [Line Items]
Aggregate cash consideration	$ 337.3	$ 259,500	$ 338.6
Property, buildings and equipment		177,700
Deferred tax liability		42,000
Goodwill		61,700
Newport Cold
Business Acquisition [Line Items]
Aggregate cash consideration		56,100
Property, buildings and equipment		31,300
Goodwill		4,600
Cloverleaf
Business Acquisition [Line Items]
Aggregate cash consideration				$ 1,240,000
Deferred tax liability				9,063	9,024	9,024	8,900
Goodwill				107,643	126,096	126,096
Deferred tax liability, change					200	(39)
Deferred tax liability, intangible assets				1,900
Lanier Cold Storage
Business Acquisition [Line Items]
Aggregate cash consideration				81,900
Property, buildings and equipment				60,000
Deferred tax liability				700			$ 700
Goodwill				6,400
Deferred tax liability, change					800
Customer relationships \| Nova Cold Logistics
Business Acquisition [Line Items]
Identifiable intangibles		$ 60,000
Weighted average remaining intangible amortization life (in months)	25 years	25 years
Customer relationships \| Newport Cold
Business Acquisition [Line Items]
Identifiable intangibles		$ 19,500
Weighted average remaining intangible amortization life (in months)	25 years	25 years
Customer relationships \| Cloverleaf
Business Acquisition [Line Items]
Identifiable intangibles				$ 241,738	250,346	250,346
Weighted average remaining intangible amortization life (in months)				25 years
Customer relationships \| Lanier Cold Storage
Business Acquisition [Line Items]
Identifiable intangibles				$ 16,300
Weighted average remaining intangible amortization life (in months)				25 years
Trade names and trademarks \| Cloverleaf
Business Acquisition [Line Items]
Identifiable intangibles				$ 1,623	$ 1,623	$ 1,623
Weighted average remaining intangible amortization life (in months)				1 year 6 months