XML 71 R59.htm IDEA: XBRL DOCUMENT v3.21.2
Share-Based Compensation - Narrative (Details) - USD ($)
1 Months Ended 3 Months Ended 9 Months Ended 12 Months Ended 120 Months Ended
Dec. 08, 2020
Jan. 31, 2021
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Dec. 31, 2020
Dec. 31, 2019
Jan. 04, 2018
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Share-based compensation expense     $ 4,300,000 $ 4,600,000 $ 14,788,000 $ 13,340,000      
Unrecognized stock-based compensation expense     $ 24,500,000   $ 24,500,000        
Unrecognized stock-based compensation expense, period for recognition         1 year 9 months 18 days        
Fair value at grant date of stock option award         $ 600,000 600,000      
Intrinsic value of options exercised         $ 3,800,000 $ 8,200,000      
Employee Stock Purchase Plan                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
ESPP purchase price 85.00%                
Maximum employee purchase $ 25,000                
Share-based payment award, purchase period (in years) 6 months                
Maximum employee purchase (in shares) 2,400                
Number of shares available for issuance (in shares) 5,000,000                
Time-Based Restricted Stock Units                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Number of awards granted (in shares)         218,985        
Number of awards vested (in shares)         221,936     615,643  
Market-Based Restricted Stock Units                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Number of awards granted (in shares)         108,781        
Number of awards vested (in shares)   799,591     800,087        
Vesting percentage   150.00%              
Restricted stock units                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Weighted average grant date fair value, awards granted (in USD per share)         $ 33.69        
Weighted average grant date fair value, awards vested (in USD per share)         18.18        
Weighted average grant date fair value, awards forfeited (in USD per share)         31.24        
Weighted average grant date fair value, non-vested awards (in USD per share)     $ 31.19   $ 31.19   $ 24.27    
OP units                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Aggregate fair value of awards granted         $ 9,100,000        
Americold Realty Trust 2017 Equity Incentive Plan                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Number of shares authorized (in shares)                 9,000,000
Dividends accrued on dividend equivalents on unvested units payable         $ 1,400,000   $ 2,500,000    
Associates | Time-Based Restricted Stock Units                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Number of awards granted (in shares)         212,369 186,464      
Vesting period         1 year 1 year      
Associates | Market-Based Restricted Stock Units                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Number of awards granted (in shares)         108,781 108,810      
Vesting period         3 years 3 years      
Associates | Restricted stock units                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Number of awards granted (in shares)         321,150 295,274      
Associates | OP units                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Number of awards granted (in shares)         258,479 255,720      
Associates | Minimum | Time-Based Restricted Stock Units                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Vesting period         1 year 1 year      
Associates | Minimum | Restricted stock units                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Vesting period         1 year 1 year      
Associates | Minimum | OP units                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Vesting period         1 year 1 year      
Associates | Maximum | Time-Based Restricted Stock Units                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Vesting period         3 years 3 years      
Associates | Maximum | Restricted stock units                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Vesting period         3 years 3 years      
Associates | Maximum | OP units                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Vesting period         3 years 3 years      
Trustees | Time-Based Restricted Stock Units                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Number of awards granted (in shares)         6,616        
Trustees | Restricted stock units                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Number of awards granted (in shares)         6,616 8,517      
Vesting period         1 year 1 year      
Trustees | OP units                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Number of awards granted (in shares)         17,863 16,325      
Vesting period         1 year 1 year      
Trustees | Time-based Restricted Stock Units, Awarded As Part of Annual Compensation                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Number of awards granted (in shares)           8,517