XML 70 R57.htm IDEA: XBRL DOCUMENT v3.22.0.1
Revenue from Contracts with Customers (Tables)
12 Months Ended
Dec. 31, 2021
Revenue from Contract with Customer [Abstract]  
Disaggregation of Revenue
The following tables represent a disaggregation of revenue from contracts with customers for the years ended December 31, 2021, 2020 and 2019 by segment and geographic region:
December 31, 2021
North AmericaEuropeAsia-PacificSouth AmericaTotal
(In thousands)
Warehouse rent and storage
$691,174 $69,997 $64,469 $11,911 $837,551 
Warehouse services(1)
919,692 110,517 172,701 6,324 1,209,234 
Third-party managed
295,878 — 21,433 — 317,311 
Transportation
152,826 135,065 22,561 1,640 312,092 
Total revenues (2)
2,059,570 315,579 281,164 19,875 2,676,188 
Lease revenue (3)
32,476 6,126 — — 38,602 
Total revenues from contracts with all customers
$2,092,046 $321,705 $281,164 $19,875 $2,714,790 
December 31, 2020
North AmericaEuropeAsia-PacificSouth AmericaTotal
(In thousands)
Warehouse rent and storage
$581,421 $— $53,860 $5,120 $640,401 
Warehouse services(1)
727,994 — 152,561 2,610 883,165 
Third-party managed
273,465 — 18,286 — 291,751 
Transportation
116,570 — 23,787 1,846 142,203 
Other
4,448 — — — 4,448 
Total revenues (2)
1,703,898 — 248,494 9,576 1,961,968 
Lease revenue (3)
25,759 — — — 25,759 
Total revenues from contracts with all customers
$1,729,657 $— $248,494 $9,576 $1,987,727 
December 31, 2019
North AmericaEuropeAsia-PacificSouth AmericaTotal
(In thousands)
Warehouse rent and storage
$502,674 $— $53,114 $4,749 $560,537 
Warehouse services(1)
653,890 — 137,746 3,072 794,708 
Third-party managed
238,034 — 14,886 — 252,920 
Transportation
101,976 — 41,042 1,826 144,844 
Other
8,683 — — — 8,683 
Total revenues (2)
1,505,257 — 246,788 9,647 1,761,692 
Lease revenue (3)
22,013 — — — 22,013 
Total revenues from contracts with all customers
$1,527,270 $— $246,788 $9,647 $1,783,705 
(1)Warehouse services revenue includes sales of product that Americold purchases on the spot market, repackages, and sells to customers. Such revenues totaled $13.5 million for the year ended December 31, 2021. This revenue is generated by a facility acquired on December 30, 2020, therefore there was no related revenue during the year ended December 31, 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.