Revenue from Contracts with Customers (Tables)

9 Months Ended

Sep. 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 nine months ended September 30, 2021 and 2020 by segment and geographic region:

	Three Months Ended September 30, 2021
	North America		Europe		Asia-Pacific		South America		Total
	(In thousands)
Warehouse rent and storage	$	177,734	$	19,644	$	16,502	$	3,174	$	217,054
Warehouse services(1)	241,581		29,291		44,302		1,639		316,813
Third-party managed	82,490		—		5,292		—		87,782
Transportation	38,512		34,548		5,512		407		78,979
Total revenues (2)	540,317		83,483		71,608		5,220		700,628
Lease revenue (3)	8,180		—		—		—		8,180
Total revenues from contracts with all customers	$	548,497	$	83,483	$	71,608	$	5,220	$	708,808

	Three Months Ended September 30, 2020
	North America		Europe		Asia-Pacific		South America		Total
	(In thousands)
Warehouse rent and storage	$	144,079	$	—	$	13,799	$	1,465	$	159,343
Warehouse services(1)	180,592		—		40,414		663		221,669
Third-party managed	70,456		—		4,882		—		75,338
Transportation	28,582		—		5,052		462		34,096
Other	—		—		—		—		—
Total revenues (2)	423,709		—		64,147		2,590		490,446
Lease revenue (3)	7,012		—		—		—		7,012
Total revenues from contracts with all customers	$	430,721	$	—	$	64,147	$	2,590	$	497,458

(1)Warehouse services revenue includes sales of product that Americold purchases on the spot market, repackages, and sells to customers. Such revenues totaled $4.1 million for the three months ended September 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 September 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.

	Nine Months Ended September 30, 2021
	North America		Europe		Asia-Pacific		South America		Total
	(In thousands)
Warehouse rent and storage	$	509,019	$	56,518	$	46,756	$	8,501	$	620,794
Warehouse services	673,048		82,552		128,032		4,813		888,445
Third-party managed	217,192		—		15,835		—		233,027
Transportation	117,865		98,998		15,982		1,206		234,051
Total revenues (1)	1,517,124		238,068		206,605		14,520		1,976,317
Lease revenue (2)	21,993		—		—		—		21,993
Total revenues from contracts with all customers	$	1,539,117	$	238,068	$	206,605	$	14,520	$	1,998,310

	Nine Months Ended September 30, 2020
	North America		Europe		Asia-Pacific		South America		Total
	(In thousands)
Warehouse rent and storage	$	429,039	$	—	$	39,438	$	3,931	$	472,408
Warehouse services	536,100		—		111,109		1,966		649,175
Third-party managed	199,938		—		13,275		—		213,213
Transportation	84,130		—		19,328		1,416		104,874
Other	4,448		—		—		—		4,448
Total revenues (1)	1,253,655		—		183,150		7,313		1,444,118
Lease revenue (2)	19,931		—		—		—		19,931
Total revenues from contracts with all customers	$	1,273,586	$	—	$	183,150	$	7,313	$	1,464,049

(1)Warehouse services revenue includes sales of product that Americold purchases on the spot market, repackages, and sells to customers. Such revenues totaled $10.4 million for the nine months ended September 30, 2021. This revenue is generated by an entity acquired in December 2020, therefore there was no related revenue during the nine months ended September 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.