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Consolidated Statements of Operations - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Revenues:      
Total revenues $ 2,714,790 $ 1,987,727 $ 1,783,705
Operating expenses:      
Depreciation and amortization 319,840 215,891 163,348
Selling, general and administrative 182,076 144,738 129,310
Acquisition, litigation and other, net 51,578 36,306 40,614
Impairment of long-lived assets 3,312 8,236 13,485
(Gain) loss from sale of real estate 0 (22,124) 34
Total operating expenses 2,641,929 1,819,276 1,652,239
Operating income 72,861 168,451 131,466
Other (expense) income:      
Interest expense (99,177) (91,481) (94,408)
Interest income 841 1,162 6,286
Bridge loan commitment fees 0 (2,438) (2,665)
Loss on debt extinguishment, modifications and termination of derivative instruments (5,689) (9,975) 0
Foreign currency exchange (loss) gain, net (610) (45,278) 10
Other income (expense), net 1,900 (2,563) (1,870)
Loss from partially owned entities (2,004) (250) (111)
Gain from sale of partially owned entities 0 0 4,297
(Loss) income before income tax benefit (31,878) 17,628 43,005
Income tax benefit:      
Current (7,578) (6,805) (5,544)
Deferred 9,147 13,732 10,701
Total income tax benefit 1,569 6,927 5,157
Net (loss) income (30,309) 24,555 48,162
Net income attributable to noncontrolling interests 146 15 0
Net (loss) income attributable to Americold Realty Trust $ (30,455) $ 24,540 $ 48,162
Weighted average common shares outstanding – basic (in shares) 259,056,000 203,255,000 179,598,000
Weighted average common shares outstanding – diluted (in shares) 259,056,000 206,940,000 183,950,000
Net (loss) income per common share of beneficial interest - basic (in USD per share) $ (0.12) $ 0.11 $ 0.26
Net (loss) income per common share of beneficial interest - diluted (in USD per share) $ (0.12) $ 0.11 $ 0.26
Third-party managed services      
Operating expenses:      
Impairment of long-lived assets   $ 2,100  
Transportation services      
Operating expenses:      
Impairment of long-lived assets     $ 900
Operating Segments      
Revenues:      
Total revenues $ 2,714,790 1,987,727 1,783,705
Operating expenses:      
Operating income 629,667 551,498 478,257
Operating Segments | Rent, storage and warehouse services      
Revenues:      
Total revenues 2,085,387 1,549,314 1,377,217
Operating expenses:      
Cost of operations 1,498,951 1,028,981 929,626
Operating income 586,436 520,333 447,591
Operating Segments | Third-party managed services      
Revenues:      
Total revenues 317,311 291,751 252,939
Operating expenses:      
Cost of operations 303,347 279,523 241,178
Operating income 13,964 12,228 11,761
Operating Segments | Transportation services      
Revenues:      
Total revenues 312,092 142,203 144,844
Operating expenses:      
Cost of operations 282,716 123,396 126,777
Operating income 29,376 18,807 18,067
Operating Segments | Other      
Revenues:      
Total revenues 0 4,459 8,705
Operating expenses:      
Cost of operations 109 4,329 7,867
Operating income $ (109) $ 130 $ 838