Revenue from Contracts with Customers (Tables)

6 Months Ended

Jun. 30, 2021

Revenue from Contract with Customer [Abstract]

Disaggregation of Revenue

The following tables represent a disaggregation of revenue from contracts with customers for the three and six months ended June 30, 2021 and 2020 by segment and geographic region:

	Three Months Ended June 30, 2021
	North America		Europe		Asia-Pacific		South America		Total
	(In thousands)
Warehouse rent and storage	$	167,038	$	19,622	$	15,078	$	2,902	$	204,640
Warehouse services(1)	220,622		27,926		41,260		1,649		291,457
Third-party managed	67,006		—		5,167		—		72,173
Transportation	39,037		33,838		5,497		428		78,800
Total revenues (2)	493,703		81,386		67,002		4,979		647,070
Lease revenue (3)	7,637		—		—		—		7,637
Total revenues from contracts with all customers	$	501,340	$	81,386	$	67,002	$	4,979	$	654,707

	Three Months Ended June 30, 2020
	North America		Europe		Asia-Pacific		South America		Total
	(In thousands)
Warehouse rent and storage	$	144,104	$	—	$	12,639	$	1,433	$	158,176
Warehouse services(1)	173,510		—		34,566		672		208,748
Third-party managed	68,756		—		4,198		—		72,954
Transportation	28,065		—		6,327		469		34,861
Other	2,296		—		—		—		2,296
Total revenues (2)	416,731		—		57,730		2,574		477,035
Lease revenue (3)	5,487		—		—		—		5,487
Total revenues from contracts with all customers	$	422,218	$	—	$	57,730	$	2,574	$	482,522

(1)Warehouse services revenue includes sales of product that Americold purchases on the spot market, repackages, and sells to customers. Such revenues totaled $3.5 million for the three months ended June 30, 2021. This revenue is generated by an entity acquired in December 2020, therefore there was no related revenue during the three months ended and June 30, 2020.

(2)Revenues are within the scope of ASC 606, Revenue From Contracts with Customers. Elements of contracts or arrangements that are in the scope of other standards (e.g., leases) are separated and accounted for under those standards.

(3)Revenues are within the scope of Topic 842, Leases.

	Six Months Ended June 30, 2021
	North America		Europe		Asia-Pacific		South America		Total
	(In thousands)
Warehouse rent and storage	$	331,285	$	36,874	$	30,254	$	5,328	$	403,741
Warehouse services	431,466		53,262		83,730		3,174		571,632
Third-party managed	134,702		—		10,543		—		145,245
Transportation	79,352		64,450		10,470		800		155,072
Total revenues (1)	976,805		154,586		134,997		9,302		1,275,690
Lease revenue (2)	13,812		—		—		—		13,812
Total revenues from contracts with all customers	$	990,617	$	154,586	$	134,997	$	9,302	$	1,289,502

	Six Months Ended June 30, 2020
	North America		Europe		Asia-Pacific		South America		Total
	(In thousands)
Warehouse rent and storage	$	286,466	$	—	$	25,640	$	2,465	$	314,571
Warehouse services	355,509		—		70,694		1,302		427,505
Third-party managed	129,482		—		8,393		—		137,875
Transportation	55,549		—		14,276		953		70,778
Other	4,448		—		—		—		4,448
Total revenues (1)	831,454		—		119,003		4,720		955,177
Lease revenue (2)	11,414		—		—		—		11,414
Total revenues from contracts with all customers	$	842,868	$	—	$	119,003	$	4,720	$	966,591

(1)Warehouse services revenue includes sales of product that Americold purchases on the spot market, repackages, and sells to customers. Such revenues totaled $6.4 million for the six months ended June 30, 2021. This revenue is generated by an entity acquired in December 2020, therefore there was no related revenue during the six months ended June 30, 2020.

(2)Revenues are within the scope of ASC 606, Revenue From Contracts with Customers. Elements of contracts or arrangements that are in the scope of other standards (e.g., leases) are separated and accounted for under those standards.

(3)Revenues are within the scope of Topic 842, Leases.