Revenue from Contracts with Customers (Tables)

6 Months Ended

Jun. 30, 2023

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, 2023 and 2022 by segment and geographic region (in thousands):

	Three Months Ended June 30, 2023
	North America		Europe		Asia-Pacific		South America		Total
Warehouse rent and storage	$	222,990	$	21,164	$	17,489	$	1,874	$	263,517
Warehouse services(1)	246,268		24,338		34,078		1,303		305,987
Transportation	28,680		20,477		8,260		655		58,072
Third-party managed	4,778		—		5,590		—		10,368
Total revenues (2)	502,716		65,979		65,417		3,832		637,944
Lease revenue (3)	10,265		1,401		—		—		11,666
Total revenues from contracts with all customers	$	512,981	$	67,380	$	65,417	$	3,832	$	649,610

	Three Months Ended June 30, 2022
	North America		Europe		Asia-Pacific		South America		Total
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
Transportation	39,741		34,038		7,562		550		81,891
Third-party managed	78,250		—		5,236		—		83,486
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

(1)Warehouse services revenue includes sales of product that Americold purchases on the spot market, repackages, and sells to customers. Such revenues totaled less than $0.1 million and $4.2 million for the three months ended June 30, 2023 and June 30, 2022, 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, 2023
	North America		Europe		Asia-Pacific		South America		Total
Warehouse rent and storage	$	442,072	$	41,709	$	35,154	$	3,576	$	522,511
Warehouse services(1)	507,899		50,694		68,450		2,588		629,631
Transportation	64,061		43,883		16,932		1,274		126,150
Third-party managed	12,341		—		11,386		—		23,727
Total revenues (2)	1,026,373		136,286		131,922		7,438		1,302,019
Lease revenue (3)	21,315		2,765		—		—		24,080
Total revenues from contracts with all customers	$	1,047,688	$	139,051	$	131,922	$	7,438	$	1,326,099

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

(1)Warehouse services revenue includes sales of product that Americold purchases on the spot market, repackages, and sells to customers. Such revenues totaled less than $0.1 million and $7.4 million for the six months ended June 30, 2023 and June 30, 2022, 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.