XML 15 R5.htm IDEA: XBRL DOCUMENT v3.22.1
Condensed Consolidated Statements of Comprehensive (Loss) Income (Unaudited) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Statement of Comprehensive Income [Abstract]    
Net loss $ (17,445) $ (14,236)
Other comprehensive income (loss) - net of tax:    
Adjustment to accrued pension liability 67 381
Change in unrealized net gain (loss) on foreign currency 11,186 (10,682)
Unrealized gain on cash flow hedge 151 1,021
Other comprehensive income (loss) - net of tax attributable to Americold Realty Trust 11,404 (9,280)
Other comprehensive income (loss) attributable to noncontrolling interests 23 (12)
Total comprehensive loss $ (6,018) $ (23,528)