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No definition available.

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- Definition

Short-Term financing which is expected to be paid back relatively quickly, such as by a subsequent longer-term loan. Also called swing loan or bridge financing.

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The value of the financial instrument(s) that the original debt is being converted into in a noncash (or part noncash) transaction. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period.

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- Definition

Percentage points added to the reference rate to compute the variable rate on the debt instrument.

+ References

No definition available.

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- Definition

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

Amount of gain (loss) on sale or disposal of an equity method investment.

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Amount of the entity's equity method investment which has been sold.

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No definition available.

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This item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment (OTTI) losses recognized.

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- Definition

Amount after tax, before reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature.

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Amount after tax of reclassification adjustment from accumulated other comprehensive income for translation gain (loss) realized upon the sale or liquidation of an investment in a foreign entity and foreign currency hedges that are designated and qualified as hedging instruments for hedges of the foreign currency exposure of a net investment in a foreign operation.

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- Definition

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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The cash outflow associated with the investment in or advances to an entity in which the reporting entity shares control of the entity with another party or group.

+ References

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The cash inflow associated with the sale of 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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The cash outflow for a borrowing having initial term of repayment within one year or the normal operating cycle, if longer.

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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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The gross value of stock issued during the period upon the conversion of convertible securities.

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Investments in and Advances to Partially Owned Entities - Narrative (Details) R$ in Thousands					1 Months Ended	12 Months Ended
	Apr. 30, 2025 USD ($)	May 30, 2023 USD ($)	Feb. 28, 2023 USD ($)	May 31, 2022 USD ($)	Dec. 31, 2025 USD ($)	Dec. 31, 2025 USD ($)	Dec. 31, 2024 USD ($)	Dec. 31, 2023 USD ($)	Dec. 31, 2020 BRL (R$)	Apr. 30, 2024 USD ($)	Sep. 30, 2023 USD ($)	Dec. 31, 2020 USD ($)
Schedule of Equity Method Investments [Line Items]
Cash investments in joint venture						$ 24,553,000	$ 13,049,000	$ 20,533,000
Equity method investments					$ 39,231,000	39,231,000	17,754,000
Bridge Loan Agreement With RSA Joint Venture, Phase 2 \| Bridge Loan
Schedule of Equity Method Investments [Line Items]
Bridge loan											$ 7,400,000
Bridge Loan Agreement With RSA Joint Venture, Phase 3 \| Bridge Loan
Schedule of Equity Method Investments [Line Items]
Additional contribution					700,000
Bridge loan										$ 34,900,000
Debt conversion, converted instrument, amount					$ 24,200,000
Basis spread on variable rate					4.00%
Conversion of convertible securities					$ 10,000,000.0
Repayments of bridge loan					800,000
Bridge Loan \| Bridge Loan
Schedule of Equity Method Investments [Line Items]
Bridge loan					$ 23,600,000	$ 23,600,000	$ 12,500,000
Investment in SuperFrio
Schedule of Equity Method Investments [Line Items]
Equity interest rate					0.00%	0.00%	14.99%					14.99%
Cash investments in joint venture						$ 0	$ 0	$ 0	R$ 117,800
Equity method investments					$ 0	0	$ 22,498,000					$ 25,700,000
Percentage in sale of equity interest	14.99%
Equity method investment, amount sold	$ 27,500,000
Net gain on sale						2,400,000
Loss related to reclassification of foreign currency translation adjustment						$ 2,400,000
Investment in RSA
Schedule of Equity Method Investments [Line Items]
Equity interest rate			49.00%		49.00%	49.00%	49.00%
Cash investments in joint venture			$ 4,000,000.0
Equity method investments					$ 15,629,000	$ 15,629,000	$ 5,296,000
Additional contribution							$ 1,600,000
Investment in RSA \| RSA
Schedule of Equity Method Investments [Line Items]
Equity interest rate			51.00%
Agrofundo Brazil II Fundode Investimento em Participacoes
Schedule of Equity Method Investments [Line Items]
Equity interest rate								22.00%				22.00%
Americold LATAM Holdings Ltd
Schedule of Equity Method Investments [Line Items]
Equity interest rate				85.00%
Cash investments in joint venture				$ 209,000,000.0
Americold LATAM Holdings Ltd \| Cold Latam Limited
Schedule of Equity Method Investments [Line Items]
Equity interest rate				15.00%
Americold LATAM Holdings Ltd \| Cold Latam Limited \| Discontinued Operations, Held-for-Sale
Schedule of Equity Method Investments [Line Items]
Proceeds from sale of equity method investments		$ 36,900,000
Equity method investment, realized gain on disposal		$ 300,000