XML 16 R5.htm IDEA: XBRL DOCUMENT v3.25.2
Condensed Consolidated Statements of Comprehensive Loss (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Statement of Comprehensive Income [Abstract]        
Net income (loss) $ 1,550 $ (64,409) $ (14,923) $ (54,607)
Other comprehensive (loss) income - net of tax:        
Adjustment to accrued pension liability (49) (91) (98) (104)
Unrealized net loss on foreign currency (13,213) (10,624) (19,061) (11,205)
Unrealized net (loss) gain on cash flow hedges (3,194) 936 (12,030) 13,636
Other comprehensive (loss) income - net of tax attributable to Americold Realty Trust, Inc. (16,456) (9,779) (31,189) 2,327
Other comprehensive loss attributable to noncontrolling interests (119) (68) (201) (17)
Total comprehensive loss $ (15,025) $ (74,256) $ (46,313) $ (52,297)