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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Revenues:        
Total revenues $ 729,756 $ 654,707 $ 1,435,451 $ 1,289,502
Operating expenses:        
Depreciation and amortization 82,690 84,459 165,310 161,670
Selling, general and administrative 56,273 42,475 113,875 87,527
Acquisition, litigation and other, net 5,663 3,922 15,738 24,673
Impairment of long-lived assets 0 1,528 0 1,528
Total operating expenses 706,091 631,769 1,403,795 1,252,312
Operating income 23,665 22,938 31,656 37,190
Other income (expense):        
Interest expense (26,545) (26,579) (52,318) (52,535)
Loss on debt extinguishment, modifications and termination of derivative instruments (627) (925) (1,244) (4,424)
Other, net (4,609) 141 (4,363) 317
Loss before income taxes (8,116) (4,425) (26,269) (19,452)
Income tax (expense) benefit        
Current (817) (2,406) (1,998) (3,617)
Deferred 12,886 (6,568) 14,775 (4,566)
Total income tax benefit (expense) 12,069 (8,974) 12,777 (8,183)
Net income (loss) 3,953 (13,399) (13,492) (27,635)
Net income (loss) attributable to noncontrolling interests 18 (29) (20) 149
Net income loss attributable to Americold Realty Trust, Inc. $ 3,935 $ (13,370) $ (13,472) $ (27,784)
Weighted average common stock outstanding – basic (in shares) 269,497 253,213 269,464 253,076
Weighted average common stock outstanding – diluted (in shares) 270,384 253,213 269,464 253,076
Net income (loss) per common share - basic (in USD per share) $ 0.01 $ (0.05) $ (0.05) $ (0.11)
Net income (loss) per common share - diluted (in USD per share) $ 0.01 $ (0.05) $ (0.05) $ (0.11)
Operating Segments        
Revenues:        
Total revenues $ 729,756 $ 654,707 $ 1,435,451 $ 1,289,502
Operating Segments | Rent, storage and warehouse services        
Revenues:        
Total revenues 564,379 503,734 1,105,304 989,185
Operating expenses:        
Cost of operations 413,394 359,355 808,061 698,625
Operating Segments | Third-party managed services        
Revenues:        
Total revenues 83,486 72,173 169,346 145,245
Operating expenses:        
Cost of operations 79,765 70,480 162,124 139,170
Operating Segments | Transportation services        
Revenues:        
Total revenues 81,891 78,800 160,801 155,072
Operating expenses:        
Cost of operations $ 68,306 $ 69,550 $ 138,687 $ 139,119