Revenue from Contracts with Customers (Tables)

9 Months Ended

Sep. 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 nine months ended September 30, 2022 and 2021 by segment and geographic region:

	Three Months Ended September 30, 2022
	North America		Europe		Asia-Pacific		South America		Total
	(In thousands)
Warehouse rent and storage	$	211,708	$	20,237	$	15,218	$	1,984	$	249,147
Warehouse services(1)	274,266		28,302		34,925		1,236		338,729
Third-party managed	77,083		—		5,353		—		82,436
Transportation	39,456		28,023		8,376		512		76,367
Total revenues (2)	602,513		76,562		63,872		3,732		746,679
Lease revenue (3)	9,798		1,303		—		—		11,101
Total revenues from contracts with all customers	$	612,311	$	77,865	$	63,872	$	3,732	$	757,780

	Three Months Ended September 30, 2021
	North America		Europe		Asia-Pacific		South America		Total
	(In thousands)
Warehouse rent and storage	$	177,734	$	19,644	$	16,502	$	3,174	$	217,054
Warehouse services(1)	241,581		29,291		44,302		1,639		316,813
Third-party managed	82,490		—		5,292		—		87,782
Transportation	38,512		34,548		5,512		407		78,979
Total revenues (2)	540,317		83,483		71,608		5,220		700,628
Lease revenue (3)	8,180		—		—		—		8,180
Total revenues from contracts with all customers	$	548,497	$	83,483	$	71,608	$	5,220	$	708,808

(1)Warehouse services revenue includes sales of product that Americold purchases on the spot market, repackages, and sells to customers. Such revenues totaled $3.7 million and $4.1 million for the three months ended September 30, 2022 and September 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.

	Nine Months Ended September 30, 2022
	North America		Europe		Asia-Pacific		South America		Total
	(In thousands)
Warehouse rent and storage	$	585,774	$	56,662	$	49,783	$	7,456	$	699,675
Warehouse services	768,264		90,924		108,266		4,471		971,925
Third-party managed	236,153		—		15,629		—		251,782
Transportation	116,690		96,167		22,798		1,513		237,168
Total revenues (1)	1,706,881		243,753		196,476		13,440		2,160,550
Lease revenue (2)	28,506		4,175		—		—		32,681
Total revenues from contracts with all customers	$	1,735,387	$	247,928	$	196,476	$	13,440	$	2,193,231

	Nine Months Ended September 30, 2021
	North America		Europe		Asia-Pacific		South America		Total
	(In thousands)
Warehouse rent and storage	$	509,019	$	56,518	$	46,756	$	8,501	$	620,794
Warehouse services	673,048		82,552		128,032		4,813		888,445
Third-party managed	217,192		—		15,835		—		233,027
Transportation	117,865		98,998		15,982		1,206		234,051
Total revenues (1)	1,517,124		238,068		206,605		14,520		1,976,317
Lease revenue (2)	21,993		—		—		—		21,993
Total revenues from contracts with all customers	$	1,539,117	$	238,068	$	206,605	$	14,520	$	1,998,310

(1)Warehouse services revenue includes sales of product that Americold purchases on the spot market, repackages, and sells to customers. Such revenues totaled $11.1 million and $10.4 million for the nine months ended September 30, 2022 and September 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.