Capital Contribution To Joint Venture

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- Definition

Income (Loss) and Other than Temporary Impairment from Equity Method Investments

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The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting.

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- Definition

Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity.

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- Definition

Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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- Definition

The aggregate amount of write-downs for impairments recognized during the period for long-lived assets held for abandonment, exchange or sale.

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Value of the investment at close of period. For schedules of investments that are categorized, the value would be aggregated by category. For investment in and advances to affiliates, if operations of any controlled companies are different in character from those of the company, group such affiliates within divisions and by type of activities.

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The cash outflow associated with the purchase of or advances to an equity method investments, which are investments in joint ventures and entities in which the entity has an equity ownership interest normally of 20 to 50 percent and exercises significant influence.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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No definition available.

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General (Details) - USD ($) $ in Thousands		3 Months Ended			9 Months Ended
General (Details) - USD ($) $ in Thousands	May 31, 2022	Sep. 30, 2022	Jun. 30, 2022	Sep. 30, 2021	Sep. 30, 2022	Sep. 30, 2021
Schedule of Equity Method Investments [Line Items]
Payments to acquire investment					$ 4,427	$ 6,260
Loss from investments in partially owned entities					7,199	1,250
Gain on extinguishment			$ 3,400		3,410	0
Goodwill, impairment					3,200
Impairment of indefinite and long-lived assets		$ 6,616		$ 1,784	6,616	3,312
Discontinued Operations, Disposed of by Means Other than Sale
Schedule of Equity Method Investments [Line Items]
Impairment of indefinite and long-lived assets					2,200	1,700
Discontinued Operations, Disposed of by Means Other than Sale \| Warehouse
Schedule of Equity Method Investments [Line Items]
Impairment of indefinite and long-lived assets					$ 1,200
Discontinued Operations, Disposed of by Means Other than Sale \| Software and Software Development Costs
Schedule of Equity Method Investments [Line Items]
Impairment of indefinite and long-lived assets						$ 1,600
Americold LatAm Holdings Ltd
Schedule of Equity Method Investments [Line Items]
Payments to acquire investment	$ 209,000
Equity method investment, ownership percentage (in percentage)	85.00%
Initial contribution	$ 8,000
Loss from investments in partially owned entities	4,100
Estimated fair value	$ 37,000
Americold LatAm Holdings Ltd \| Cold Latam Limited
Schedule of Equity Method Investments [Line Items]
Equity method investment, ownership percentage (in percentage)	15.00%