Derivative, Amount of Hedged Asset

No definition available.

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- Definition

Derivative, Amount of Hedged Liability

+ References

No definition available.

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- Definition

Derivative Liability, Including Accrued Interest

+ References

No definition available.

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- Definition

Derivative Liability, Termination Value

+ 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.

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- Definition

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

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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.

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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

Aggregate net gain (loss) on all derivative instruments recognized in earnings during the period, before tax effects.

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- Definition

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

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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 ($)	Jun. 30, 2021 USD ($)	Jun. 30, 2020 USD ($)	Jun. 30, 2021 USD ($)	Jun. 30, 2020 USD ($)	Jun. 30, 2021 EUR (€)	Jun. 30, 2021 AUD ($)	Jun. 30, 2021 NZD ($)	Mar. 31, 2021 instrument	Jan. 31, 2020 CAD ($)	Jan. 02, 2020 CAD ($)	Dec. 31, 2019 CAD ($)
Derivative [Line Items]
Amount of hedged loan \| €								€ 750,000,000
Interest expense				$ 26,579,000	$ 23,178,000	$ 52,535,000	$ 47,048,000
Foreign currency exchange (loss) gain, net				(140,000)	$ 315,000	33,000	$ (177,000)
Derivative liability, including accrued interest				(4,900,000)		(4,900,000)
Termination value				(4,900,000)		(4,900,000)
Interest rate contracts \| 2020 Senior Unsecured Revolving Credit Facility \| Credit Facility \| Revolving Credit Facility
Derivative [Line Items]
Gain (loss) to be reclassified in next twelve months						2,500,000
Interest rate contracts \| Twenty Twenty Senior Unsecured Revolving Credit Facilities \| Credit Facility \| Revolving Credit Facility
Derivative [Line Items]
Fee on termination of derivative instruments reclassified to interest expense						1,400,000
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
August 2019 Agreement \| Interest rate contracts
Derivative [Line Items]
Notational amount				$ 225,000,000.0		$ 225,000,000.0
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
Nova Cold Logistics \| December 2019 Agreement, Maturing January 2, 2020 \| Foreign exchange forwards
Derivative [Line Items]
Notational amount													$ 217,000,000.0	$ 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	$ 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