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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Revenues:        
Total revenues $ 650,748 $ 660,955 $ 1,279,728 $ 1,325,935
Operating expenses:        
Cost of operations 439,092 445,472 862,224 899,616
Depreciation and amortization 90,462 89,649 179,444 181,744
Selling, general, and administrative 66,907 59,453 136,142 124,879
Acquisition, cyber incident, and other, net 23,226 3,013 48,640 18,011
Impairment of long-lived assets 5,226 0 5,226 0
Net gain from sale of real estate (11,760) 0 (11,760) (3,514)
Total operating expenses 613,153 597,587 1,219,916 1,220,736
Operating Income 37,595 63,368 59,812 105,199
Other income (expense):        
Interest expense (38,245) (33,180) (74,362) (66,610)
Loss on debt extinguishment and termination of derivative instruments 0 (110,682) 0 (115,864)
Loss from investments in partially owned entities (335) (1,034) (1,698) (1,983)
Other, net 5,775 14,623 7,071 24,149
Income (loss) before income taxes 4,790 (66,905) (9,177) (55,109)
Income tax (expense) benefit:        
Current income tax (1,995) (1,857) (3,928) (3,232)
Deferred income tax (1,245) 4,353 (1,818) 3,734
Total income tax (expense) benefit (3,240) 2,496 (5,746) 502
Net income (loss) 1,550 (64,409) (14,923) (54,607)
Net income (loss) attributable to noncontrolling interests 11 (300) (82) (238)
Net income (loss) attributable to Americold Realty Trust, Inc. $ 1,539 $ (64,109) $ (14,841) $ (54,369)
Weighted average common stock outstanding – basic (in shares) 285,604 284,683 285,484 284,664
Weighted average common stock outstanding – diluted (in shares) 285,794 284,683 285,484 284,664
Net income (loss) per common share - basic (in USD per share) $ 0.01 $ (0.23) $ (0.05) $ (0.19)
Net income (loss) per common share - diluted (in USD per share) $ 0.01 $ (0.23) $ (0.05) $ (0.19)
Rent, storage, and warehouse services        
Operating expenses:        
Cost of operations $ 393,065 $ 395,856 $ 771,837 $ 796,435
Transportation services cost of operations        
Operating expenses:        
Cost of operations 39,355 41,787 76,094 87,118
Third-party managed services cost of operations        
Operating expenses:        
Cost of operations 6,672 7,829 14,293 16,063
Operating Segments        
Revenues:        
Total revenues 650,748 660,955 1,279,728 1,325,935
Operating expenses:        
Cost of operations 393,065 395,856 771,837 796,435
Operating Segments | Rent, storage, and warehouse services        
Revenues:        
Total revenues 594,070 600,387 1,169,427 1,198,097
Operating Segments | Transportation services cost of operations        
Revenues:        
Total revenues 48,097 50,637 92,090 107,490
Operating Segments | Third-party managed services cost of operations        
Revenues:        
Total revenues $ 8,581 $ 9,931 $ 18,211 $ 20,348