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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Revenues:    
Total revenues $ 705,695 $ 634,795
Operating expenses:    
Depreciation and amortization 82,620 77,211
Selling, general and administrative 57,602 45,052
Acquisition, litigation and other, net 10,075 20,751
Total operating expenses 697,704 620,543
Segment contribution 7,991 14,252
Other income (expense):    
Interest expense (25,773) (25,956)
Loss on debt extinguishment, modifications and termination of derivative instruments (616) (3,499)
Other expense, net 245 176
Loss before income tax benefit (18,153) (15,027)
Income tax (expense) benefit    
Current (1,181) (1,211)
Deferred 1,889 2,002
Total income tax benefit 708 791
Net loss (17,445) (14,236)
Net (loss) income attributable to non controlling interests (38) 178
Net loss attributable to Americold Realty Trust $ (17,407) $ (14,414)
Weighted average common shares outstanding – basic (in shares) 269,164 252,938
Weighted average common shares outstanding – diluted (in shares) 269,164 252,938
Net (loss) income per common share of beneficial interest - basic (in USD per share) $ (0.06) $ (0.06)
Net (loss) income per common share of beneficial interest - diluted (in USD per share) $ (0.06) $ (0.06)
Operating Segments    
Revenues:    
Total revenues $ 705,695 $ 634,795
Operating expenses:    
Segment contribution 158,288 157,266
Operating Segments | Rent, storage and warehouse services    
Revenues:    
Total revenues 540,925 485,451
Operating expenses:    
Cost of operations 394,667 339,270
Segment contribution 146,258 146,181
Operating Segments | Third-party managed services    
Revenues:    
Total revenues 85,860 73,072
Operating expenses:    
Cost of operations 82,359 68,690
Segment contribution 3,501 4,382
Operating Segments | Transportation services    
Revenues:    
Total revenues 78,910 76,272
Operating expenses:    
Cost of operations 70,381 69,569
Segment contribution $ 8,529 $ 6,703