Revenue from Contracts with Customers (Tables)

6 Months Ended

Jun. 30, 2022

Revenue from Contract with Customer [Abstract]

Disaggregation of Revenue

The following tables represent a disaggregation of revenue from contracts with customers for the three and six months ended June 30, 2022 and 2021 by segment and geographic region:

	Three Months Ended June 30, 2022
	North America		Europe		Asia-Pacific		South America		Total
	(In thousands)
Warehouse rent and storage	$	192,127	$	19,070	$	17,844	$	2,522	$	231,563
Warehouse services(1)	255,829		30,425		34,139		1,635		322,028
Third-party managed	78,250		—		5,236		—		83,486
Transportation	39,741		34,038		7,562		550		81,891
Total revenues (2)	565,947		83,533		64,781		4,707		718,968
Lease revenue (3)	9,395		1,393		—		—		10,788
Total revenues from contracts with all customers	$	575,342	$	84,926	$	64,781	$	4,707	$	729,756

	Three Months Ended June 30, 2021
	North America		Europe		Asia-Pacific		South America		Total
	(In thousands)
Warehouse rent and storage	$	167,038	$	19,622	$	15,078	$	2,902	$	204,640
Warehouse services(1)	220,622		27,926		41,260		1,649		291,457
Third-party managed	67,006		—		5,167		—		72,173
Transportation	39,037		33,838		5,497		428		78,800
Total revenues (2)	493,703		81,386		67,002		4,979		647,070
Lease revenue (3)	7,637		—		—		—		7,637
Total revenues from contracts with all customers	$	501,340	$	81,386	$	67,002	$	4,979	$	654,707

(1)Warehouse services revenue includes sales of product that Americold purchases on the spot market, repackages, and sells to customers. Such revenues totaled $4.2 million and $3.5 million for the three months ended June 30, 2022 and June 30, 2021, respectively.

(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.

	Six Months Ended June 30, 2022
	North America		Europe		Asia-Pacific		South America		Total
	(In thousands)
Warehouse rent and storage	$	374,066	$	36,425	$	34,565	$	5,472	$	450,528
Warehouse services	493,998		62,622		73,341		3,235		633,196
Third-party managed	159,070		—		10,276		—		169,346
Transportation	77,234		68,144		14,422		1,001		160,801
Total revenues (1)	1,104,368		167,191		132,604		9,708		1,413,871
Lease revenue (2)	18,708		2,872		—		—		21,580
Total revenues from contracts with all customers	$	1,123,076	$	170,063	$	132,604	$	9,708	$	1,435,451

	Six Months Ended June 30, 2021
	North America		Europe		Asia-Pacific		South America		Total
	(In thousands)
Warehouse rent and storage	$	331,285	$	36,874	$	30,254	$	5,328	$	403,741
Warehouse services	431,466		53,262		83,730		3,174		571,632
Third-party managed	134,702		—		10,543		—		145,245
Transportation	79,352		64,450		10,470		800		155,072
Total revenues (1)	976,805		154,586		134,997		9,302		1,275,690
Lease revenue (2)	13,812		—		—		—		13,812
Total revenues from contracts with all customers	$	990,617	$	154,586	$	134,997	$	9,302	$	1,289,502

(1)Warehouse services revenue includes sales of product that Americold purchases on the spot market, repackages, and sells to customers. Such revenues totaled $7.4 million and $6.4 million for the six months ended June 30, 2022 and June 30, 2021, respectively.

(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.