XML 74 R57.htm IDEA: XBRL DOCUMENT v3.25.0.1
Description of the Business (Details)
$ / shares in Units, $ in Thousands, ft³ in Billions
1 Months Ended 12 Months Ended
Nov. 27, 2023
USD ($)
Aug. 31, 2023
USD ($)
shares
Dec. 31, 2024
USD ($)
warehouse
Business
facility
$ / shares
shares
ft³
Dec. 31, 2023
USD ($)
$ / shares
shares
Dec. 31, 2022
USD ($)
Sep. 12, 2024
USD ($)
Nov. 09, 2023
shares
Mar. 17, 2023
USD ($)
$ / shares
Feb. 28, 2023
USD ($)
May 25, 2022
shares
Mar. 22, 2021
$ / shares
shares
Mar. 21, 2021
shares
Subsidiary, Sale of Stock [Line Items]                        
Warehouse volume | ft³     1.4                  
Noncontrolling interest in joint ventures, number of entities | Business     2                  
Common shares, par value (in USD per share) | $ / shares     $ 0.01 $ 0.01       $ 0.01     $ 0.01  
Common shares, shares authorized (in shares) | shares     500,000,000 500,000,000             500,000,000 325,000,000
Preferred shares, shares authorized (in shares) | shares     25,000,000 25,000,000                
Preferred shares, par value (in USD per share) | $ / shares     $ 0.01 $ 0.01       $ 0.01        
Preferred shares, issued (in shares) | shares     0 0                
Preferred shares, outstanding (in shares) | shares     0 0                
Number of common shares issuable per preferred share converted (in shares) | shares                   1    
Net proceeds from issuance of common stock   $ 412,600   $ 412,610                
Total principal amount of indebtedness     $ 3,300,396 3,003,856                
Cash annuity payment $ 1,300                      
Pension plan termination charges     0 2,461 $ 0              
Unrealized net gain (loss) on foreign currency     $ 14,441 4,937 23,514              
Number of facility purchased | facility     11                  
Payments to acquire buildings     $ 191,000                  
Gain on extinguishment of new market tax credit structure     115,100                  
Public Senior Unsecured Five Point Four Zero Nine Percent Coupon Notes | Senior Notes                        
Subsidiary, Sale of Stock [Line Items]                        
Total principal amount of indebtedness           $ 500,000            
Contractual Interest Rate           5.409%            
Interest expense                        
Subsidiary, Sale of Stock [Line Items]                        
Unrealized net gain (loss) on foreign currency     (8,800) 400 $ 1,000              
Costs incurred to develop software for internal use and purchased software                        
Subsidiary, Sale of Stock [Line Items]                        
Implementation cost                 $ 161,400      
Deferred costs     $ 80,500 $ 43,900                
Costs incurred to develop software for internal use and purchased software | Minimum                        
Subsidiary, Sale of Stock [Line Items]                        
Property, plant, equipment, and leasehold improvements useful lives     3 years                  
Costs incurred to develop software for internal use and purchased software | Maximum                        
Subsidiary, Sale of Stock [Line Items]                        
Property, plant, equipment, and leasehold improvements useful lives     5 years                  
Other Capitalized Property Plant and Equipment                        
Subsidiary, Sale of Stock [Line Items]                        
Amortization expense     $ 4,200                  
Common Stock                        
Subsidiary, Sale of Stock [Line Items]                        
Other (in shares) | shares   13,244,905   13,244,905                
Net proceeds from issuance of common stock       $ 132                
2023 ATM Equity Program                        
Subsidiary, Sale of Stock [Line Items]                        
Common shares, shares authorized (in shares) | shares             900,000,000          
Common stock, shares authorized, value               $ 900,000        
Americold Realty Operating Partnership, L.P.. | General Partner                        
Subsidiary, Sale of Stock [Line Items]                        
Ownership of partnership     99.00%                  
Americold Realty Operating Partnership, L.P.. | Limited Partner                        
Subsidiary, Sale of Stock [Line Items]                        
Ownership of partnership     1.00%                  
Americold Realty Operating Partnership, L.P.. | Other limited partners                        
Subsidiary, Sale of Stock [Line Items]                        
Ownership of partnership     0.10%                  
Investment in SuperFrio                        
Subsidiary, Sale of Stock [Line Items]                        
Noncontrolling interest in joint ventures, number of entities | Business     1                  
Investment in RSA                        
Subsidiary, Sale of Stock [Line Items]                        
Noncontrolling interest in joint ventures, number of entities | Business     1                  
North America                        
Subsidiary, Sale of Stock [Line Items]                        
Number of warehouses | warehouse     195                  
Europe                        
Subsidiary, Sale of Stock [Line Items]                        
Number of warehouses | warehouse     25                  
Asia Pacific                        
Subsidiary, Sale of Stock [Line Items]                        
Number of warehouses | warehouse     17                  
South America                        
Subsidiary, Sale of Stock [Line Items]                        
Number of warehouses | warehouse     2                  
Brazil | Investment in SuperFrio                        
Subsidiary, Sale of Stock [Line Items]                        
Number of warehouses | warehouse     34                  
United Arab Emirates                        
Subsidiary, Sale of Stock [Line Items]                        
Number of warehouses | warehouse     2                  
Collective-Bargaining Arrangements                        
Subsidiary, Sale of Stock [Line Items]                        
Number of warehouses | warehouse     239