v3.26.1
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Revenues:        
Total revenues $ 662,890 $ 650,748 $ 1,292,760 $ 1,279,728
Operating expenses:        
Total segment expenses 450,203 439,092 884,564 862,224
Depreciation and amortization 102,931 90,462 194,591 179,444
Selling, general, and administrative 62,864 66,907 134,183 136,142
Transactions, strategic initiatives and other costs, net 28,470 23,226 48,915 48,640
Impairment of long-lived assets 309,572 5,226 309,572 5,226
Net gain from sale of real estate (3,316) (11,760) (5,521) (11,760)
Total operating expenses 950,724 613,153 1,566,304 1,219,916
Operating (loss) income (287,834) 37,595 (273,544) 59,812
Other (expense) income:        
Interest expense (42,300) (38,245) (83,819) (74,362)
Loss from investments in partially owned entities (520) (335) (932) (1,698)
Other, net 6,928 5,775 14,311 7,071
(Loss) income before income taxes (323,726) 4,790 (343,984) (9,177)
Income tax expense        
Current income tax (1,516) (1,995) (4,456) (3,928)
Deferred income tax (21,218) (1,245) (11,712) (1,818)
Total income tax expense (22,734) (3,240) (16,168) (5,746)
Net (loss) income (346,460) 1,550 (360,152) (14,923)
Net (loss) income attributable to noncontrolling interests (3,650) 11 (3,785) (82)
Net (loss) income attributable to Americold Realty Trust, Inc. $ (342,810) $ 1,539 $ (356,367) $ (14,841)
Weighted average common stock outstanding – basic (in shares) 286,881 285,604 286,572 285,484
Weighted average common stock outstanding – diluted (in shares) 286,881 285,794 286,572 285,484
Net (loss) income per common share - basic (in USD per share) $ (1.19) $ 0.01 $ (1.24) $ (0.05)
Net (loss) income per common share - diluted (in USD per share) $ (1.19) $ 0.01 $ (1.24) $ (0.05)
Rent, storage, and warehouse services        
Operating expenses:        
Total segment expenses $ 401,838 $ 399,737 $ 793,045 $ 786,130
Transportation services cost of operations        
Operating expenses:        
Total segment expenses 48,365 39,355 91,519 76,094
Operating Segments        
Revenues:        
Total revenues 662,890 650,748 1,292,760 1,279,728
Operating expenses:        
Total segment expenses 401,838 399,737 793,045 786,130
Operating Segments | Rent, storage, and warehouse services        
Revenues:        
Total revenues 603,573 602,651 1,181,486 1,187,638
Operating Segments | Transportation services cost of operations        
Revenues:        
Total revenues $ 59,317 $ 48,097 $ 111,274 $ 92,090