$COLD
AMERICOLD REALTY TRUST Stock $cold

$cold Overview Financials Valuation SEC Filings Company Website

2018 Q4 Form 10-Q Financial Statement

#000162828018014356 Filed on November 14, 2018

Income Statement

Concept	2018 Q4	2018 Q3	2017 Q3
Revenue	$415.8M	$402.0M	$389.5M
YoY Change	3.51%	3.21%	3.56%
Cost Of Revenue	$307.1M	$300.5M	$296.7M
YoY Change	1.89%	1.28%	0.88%
Gross Profit	$108.7M	$101.5M	$92.80M
YoY Change	8.27%	9.38%	13.17%
Gross Profit Margin	26.14%	25.25%	23.83%
Selling, General & Admin	$26.80M	$27.32M	$36.43M
YoY Change	2.29%	-25.0%	46.9%
% of Gross Profit	24.66%	26.92%	39.26%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$29.80M	$29.40M	$28.88M
YoY Change	1.02%	1.83%	-0.43%
% of Gross Profit	27.41%	28.97%	31.12%
Operating Expenses	$56.60M	$27.32M	$36.43M
YoY Change	1.62%	-25.0%	-32.41%
Operating Profit	$51.17M	$43.55M	$27.44M
YoY Change	16.16%	58.71%	-2.34%
Interest Expense	-$22.50M	$22.83M	$29.22M
YoY Change	-22.68%	-21.85%	9639.33%
% of Operating Profit	-43.97%	52.43%	106.47%
Other Income/Expense, Net	-$700.0K	$96.00K	$148.0K
YoY Change	-22.22%	-35.14%	-137.0%
Pretax Income	$1.800M	$21.99M	-$2.832M
YoY Change	-87.14%	-876.45%	-46.57%
Income Tax	-$4.700M	-$2.600M	$1.775M
% Of Pretax Income	-261.11%	-11.82%
Net Earnings	$2.700M	$24.54M	-$4.607M
YoY Change	-66.25%	-632.67%	4507.0%
Net Earnings / Revenue	0.65%	6.1%	-1.18%
Basic Earnings Per Share	$0.02	$0.17	-$0.17
Diluted Earnings Per Share	$0.02	$0.17	-$0.17
COMMON SHARES
Basic Shares Outstanding	147.9M shares	144.9M shares	70.05M shares
Diluted Shares Outstanding		147.6M shares	70.05M shares

Balance Sheet

Concept	2018 Q4	2018 Q3	2017 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments	$211.2M	$226.8M	$82.00M
YoY Change	311.15%	176.59%
Cash & Equivalents	$208.1M	$226.8M	$82.04M
Short-Term Investments	$3.072M
Other Short-Term Assets
YoY Change
Inventory	$7.875M
Prepaid Expenses
Receivables	$194.3M	$209.3M	$184.5M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$402.4M	$436.1M	$266.5M
YoY Change	61.67%	63.64%
LONG-TERM ASSETS
Property, Plant & Equipment	$1.840B	$1.827B	$1.820B
YoY Change	0.26%	0.39%
Goodwill	$186.1M	$186.4M
YoY Change	-1.1%
Intangibles	$25.06M	$25.44M
YoY Change	-5.96%
Long-Term Investments	$14.54M	$15.95M	$14.60M
YoY Change	-8.79%	9.26%
Other Assets	$6.000M	$38.40M	$21.50M
YoY Change	-71.56%	78.6%
Total Long-Term Assets	$2.130B	$2.144B	$2.122B
YoY Change	-0.74%	1.05%
TOTAL ASSETS
Total Short-Term Assets	$402.4M	$436.1M	$266.5M
Total Long-Term Assets	$2.130B	$2.144B	$2.122B
Total Assets	$2.532B	$2.580B	$2.388B
YoY Change	5.74%	8.03%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$246.8M	$249.7M	$225.0M
YoY Change	2.28%	10.98%
Accrued Expenses	$6.300M
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$253.1M	$249.7M	$225.0M
YoY Change	4.89%	10.98%
LONG-TERM LIABILITIES
Long-Term Debt	$1.511B	$1.538B	$1.901B
YoY Change	-20.54%	-19.1%
Other Long-Term Liabilities	$43.90M	$42.80M	$48.80M
YoY Change	-1.79%	-12.3%
Total Long-Term Liabilities	$1.555B	$1.581B	$1.950B
YoY Change	-20.1%	-18.93%
TOTAL LIABILITIES
Total Short-Term Liabilities	$253.1M	$249.7M	$225.0M
Total Long-Term Liabilities	$1.555B	$1.581B	$1.950B
Total Liabilities	$1.826B	$1.849B	$2.196B
YoY Change	-17.35%	-15.79%
SHAREHOLDERS EQUITY
Retained Earnings	-$638.3M	-$612.8M
YoY Change	9.78%
Common Stock	$1.482M	$1.479M
YoY Change	113.54%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$706.8M	$731.0M	-$187.3M
YoY Change
Total Liabilities & Shareholders Equity	$2.532B	$2.580B	$2.388B
YoY Change	5.74%	8.03%

Cashflow Statement

Concept	2018 Q4	2018 Q3	2017 Q3
OPERATING ACTIVITIES
Net Income	$2.700M	$24.54M	-$4.607M
YoY Change	-66.25%	-632.67%	4507.0%
Depreciation, Depletion And Amortization	$29.80M	$29.40M	$28.88M
YoY Change	1.02%	1.83%	-0.43%
Cash From Operating Activities	$63.00M	$48.30M	$44.30M
YoY Change	74.03%	9.03%	35.89%
INVESTING ACTIVITIES
Capital Expenditures	-$49.10M	-$31.10M	-$28.80M
YoY Change	0.0%	7.99%	12.5%
Acquisitions
YoY Change
Other Investing Activities	$1.000M	$400.0K	$2.000M
YoY Change	-87.5%	-80.0%	-94.12%
Cash From Investing Activities	-$48.10M	-$30.70M	-$26.80M
YoY Change	17.03%	14.55%	-422.89%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-65.00M	57.30M	-11.10M
YoY Change	128.07%	-616.22%	-75.92%
NET CHANGE
Cash From Operating Activities	63.00M	48.30M	44.30M
Cash From Investing Activities	-48.10M	-30.70M	-26.80M
Cash From Financing Activities	-65.00M	57.30M	-11.10M
Net Change In Cash	-50.10M	74.90M	6.400M
YoY Change	50.0%	1070.31%	-223.08%
FREE CASH FLOW
Cash From Operating Activities	$63.00M	$48.30M	$44.30M
Capital Expenditures	-$49.10M	-$31.10M	-$28.80M
Free Cash Flow	$112.1M	$79.40M	$73.10M
YoY Change	31.42%	8.62%	25.6%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q3
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2018
CY2018Q2	art	Adjustmentsto Additional Paidin Capital Sharebased Compensation Restricted Stock Unitor Restricted Stock Award Modification AdjustmentstoAdditionalPaidinCapitalSharebasedCompensationRestrictedStockUnitorRestrictedStockAwardModification	-559000	USD
CY2017Q3	art	Depreciation Depletion And Amortization Excluding Amortization Of Debt Issuance Costs And Discounts And Below Market Leases DepreciationDepletionAndAmortizationExcludingAmortizationOfDebtIssuanceCostsAndDiscountsAndBelowMarketLeases	28875000	USD
	art	Gain Losson Dispositionof Property Plant Equipment Netof Tax GainLossonDispositionofPropertyPlantEquipmentNetofTax	8372000	USD
	art	Gain Losson Extinguishmentof Debt Noncash GainLossonExtinguishmentofDebtNoncash	-400000	USD
	art	Depreciation Depletion And Amortization Excluding Amortization Of Debt Issuance Costs And Discounts And Below Market Leases DepreciationDepletionAndAmortizationExcludingAmortizationOfDebtIssuanceCostsAndDiscountsAndBelowMarketLeases	87196000	USD
CY2018Q3	art	Depreciation Depletion And Amortization Excluding Amortization Of Debt Issuance Costs And Discounts And Below Market Leases DepreciationDepletionAndAmortizationExcludingAmortizationOfDebtIssuanceCostsAndDiscountsAndBelowMarketLeases	29403000	USD
CY2018Q1	art	Adjustmentsto Additional Paidin Capital Sharebased Compensation Restricted Stock Unitor Restricted Stock Award Modification AdjustmentstoAdditionalPaidinCapitalSharebasedCompensationRestrictedStockUnitorRestrictedStockAwardModification	2600000	USD
	art	Depreciation Depletion And Amortization Excluding Amortization Of Debt Issuance Costs And Discounts And Below Market Leases DepreciationDepletionAndAmortizationExcludingAmortizationOfDebtIssuanceCostsAndDiscountsAndBelowMarketLeases	87861000	USD
CY2017Q2	art	Dividends And Stock Redeemed During Period Preferred Stock Value DividendsAndStockRedeemedDuringPeriodPreferredStockValue	8000	USD
	art	Gain Losson Dispositionof Property Plant Equipment Netof Tax GainLossonDispositionofPropertyPlantEquipmentNetofTax	-83000	USD
	art	Gain Losson Extinguishmentof Debt Noncash GainLossonExtinguishmentofDebtNoncash	-21105000	USD
	art	Impairmentof Long Lived Assetstobe Disposedofand Inventory Writedown ImpairmentofLongLivedAssetstobeDisposedofandInventoryWritedown	10881000	USD
	art	Impairmentof Long Lived Assetstobe Disposedofand Inventory Writedown ImpairmentofLongLivedAssetstobeDisposedofandInventoryWritedown	747000	USD
	art	Income Lossand Otherthan Temporary Impairmentfrom Equity Method Investments IncomeLossandOtherthanTemporaryImpairmentfromEquityMethodInvestments	-7838000	USD
	art	Income Lossand Otherthan Temporary Impairmentfrom Equity Method Investments IncomeLossandOtherthanTemporaryImpairmentfromEquityMethodInvestments	-324000	USD
CY2018Q3	art	Longterm Debt Gross Maturities Repaymentsof Principal After Year Five LongtermDebtGrossMaturitiesRepaymentsofPrincipalAfterYearFive	0	USD
CY2018Q3	art	Longterm Debt Gross Maturities Repaymentsof Principalin Next Twelve Months LongtermDebtGrossMaturitiesRepaymentsofPrincipalinNextTwelveMonths	24638000	USD
CY2018Q3	art	Longterm Debt Gross Maturities Repaymentsof Principalin Year Five LongtermDebtGrossMaturitiesRepaymentsofPrincipalinYearFive	739206000	USD
CY2018Q3	art	Longterm Debt Gross Maturities Repaymentsof Principalin Year Four LongtermDebtGrossMaturitiesRepaymentsofPrincipalinYearFour	7242000	USD
CY2018Q3	art	Longterm Debt Gross Maturities Repaymentsof Principalin Year Three LongtermDebtGrossMaturitiesRepaymentsofPrincipalinYearThree	417537000	USD
CY2018Q3	art	Longterm Debt Gross Maturities Repaymentsof Principalin Year Two LongtermDebtGrossMaturitiesRepaymentsofPrincipalinYearTwo	201946000	USD
CY2018Q3	art	Multiemployer Plans Collective Bargaining Arrangement Percentage Of Participants Expiring Remainder Of Fiscal Year MultiemployerPlansCollectiveBargainingArrangementPercentageOfParticipantsExpiringRemainderOfFiscalYear	0.04
	art	Multiemployer Plans Contribution Term MultiemployerPlansContributionTerm	P30Y
CY2018Q3	art	Multiemployer Plans Funded Unfunded Statusof Plan MultiemployerPlansFundedUnfundedStatusofPlan	-13700000	USD
CY2018Q3	art	Multiemployer Plans Monthly Contributions MultiemployerPlansMonthlyContributions	38000	USD
	art	Noncashor Part Noncash Acquisition Fixed Assets Not Under Capital Lease Obligations Acquired NoncashorPartNoncashAcquisitionFixedAssetsNotUnderCapitalLeaseObligationsAcquired	13850000	USD
	art	Noncashor Part Noncash Acquisition Fixed Assets Not Under Capital Lease Obligations Acquired NoncashorPartNoncashAcquisitionFixedAssetsNotUnderCapitalLeaseObligationsAcquired	16400000	USD
	art	Noncashor Part Noncash Acquisition Fixed Assets Under Capital Lease Obligations Acquired NoncashorPartNoncashAcquisitionFixedAssetsUnderCapitalLeaseObligationsAcquired	14838000	USD
	art	Noncashor Part Noncash Acquisition Fixed Assets Under Capital Lease Obligations Acquired NoncashorPartNoncashAcquisitionFixedAssetsUnderCapitalLeaseObligationsAcquired	10585000	USD
CY2017Q1	art	Other Comprehensive Income Loss Netof Tax Portion Attributableto Parent Excluding Hyperinflation Adjustment OtherComprehensiveIncomeLossNetofTaxPortionAttributabletoParentExcludingHyperinflationAdjustment	3616000	USD
CY2017Q2	art	Other Comprehensive Income Loss Netof Tax Portion Attributableto Parent Excluding Hyperinflation Adjustment OtherComprehensiveIncomeLossNetofTaxPortionAttributabletoParentExcludingHyperinflationAdjustment	1098000	USD
CY2017Q3	art	Other Comprehensive Income Loss Netof Tax Portion Attributableto Parent Excluding Hyperinflation Adjustment OtherComprehensiveIncomeLossNetofTaxPortionAttributabletoParentExcludingHyperinflationAdjustment	1401000	USD
CY2018Q1	art	Other Comprehensive Income Loss Netof Tax Portion Attributableto Parent Excluding Hyperinflation Adjustment OtherComprehensiveIncomeLossNetofTaxPortionAttributabletoParentExcludingHyperinflationAdjustment	-938000	USD
CY2018Q2	art	Other Comprehensive Income Loss Netof Tax Portion Attributableto Parent Excluding Hyperinflation Adjustment OtherComprehensiveIncomeLossNetofTaxPortionAttributabletoParentExcludingHyperinflationAdjustment	-4021000	USD
CY2018Q3	art	Other Comprehensive Income Loss Netof Tax Portion Attributableto Parent Excluding Hyperinflation Adjustment OtherComprehensiveIncomeLossNetofTaxPortionAttributabletoParentExcludingHyperinflationAdjustment	-253000	USD
	art	Proceeds From Repaymentsof Stock Issuance Costs ProceedsFromRepaymentsofStockIssuanceCosts	0	USD
	us-gaap	Equity Method Investment Other Than Temporary Impairment EquityMethodInvestmentOtherThanTemporaryImpairment	0	USD
	art	Proceeds From Repaymentsof Stock Issuance Costs ProceedsFromRepaymentsofStockIssuanceCosts	8952000	USD
	art	Repaymentsof Secured Debtand Construction Loans RepaymentsofSecuredDebtandConstructionLoans	49038000	USD
	art	Repaymentsof Secured Debtand Construction Loans RepaymentsofSecuredDebtandConstructionLoans	895421000	USD
CY2018Q3	art	Revenue Performance Obligation Satisfiedover Time Variable Consideration Constrained Percentage RevenuePerformanceObligationSatisfiedoverTimeVariableConsiderationConstrainedPercentage	1
CY2018Q3	art	Revenue Remaining Performance Obligation Percentage RevenueRemainingPerformanceObligationPercentage	0.06
CY2018Q3	art	Revenue Remaining Performance Obligation Percentage RevenueRemainingPerformanceObligationPercentage	0.22
CY2018Q3	art	Revenue Remaining Performance Obligation Percentage RevenueRemainingPerformanceObligationPercentage	0.72
	art	Sale Leaseback Transaction Repayment Financing Activities SaleLeasebackTransactionRepaymentFinancingActivities	1510000	USD
	art	Sale Leaseback Transaction Repayment Financing Activities SaleLeasebackTransactionRepaymentFinancingActivities	1876000	USD
	art	Sharebased Compensation Excluding Plan Modifications SharebasedCompensationExcludingPlanModifications	1760000	USD
	art	Sharebased Compensation Excluding Plan Modifications SharebasedCompensationExcludingPlanModifications	6213000	USD
CY2018Q1	art	Stock Issued During Period Value Warrant Exercises StockIssuedDuringPeriodValueWarrantExercises	0	USD
CY2018Q3	art	Stockholders Equity Hyperinflation Adjustment StockholdersEquityHyperinflationAdjustment	-415000	USD
	dei	Amendment Flag AmendmentFlag	false
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
	us-gaap	Defined Benefit Plan Expected Return On Plan Assets DefinedBenefitPlanExpectedReturnOnPlanAssets	2328000	USD
	dei	Document Period End Date DocumentPeriodEndDate	2018-09-30
	dei	Document Type DocumentType	10-Q
	dei	Entity Central Index Key EntityCentralIndexKey	0001455863
CY2018Q4	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	147861840	shares
	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
	dei	Entity Registrant Name EntityRegistrantName	AMERICOLD REALTY TRUST
CY2017Q4	us-gaap	Accounts Payable And Accrued Liabilities Current And Noncurrent AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent	241259000	USD
CY2018Q3	us-gaap	Accounts Payable And Accrued Liabilities Current And Noncurrent AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent	249715000	USD
CY2017Q4	us-gaap	Accounts Receivable Net AccountsReceivableNet	200006000	USD
CY2018Q3	us-gaap	Accounts Receivable Net AccountsReceivableNet	209268000	USD
CY2017Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment Excluding Capital Leased Assets AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipmentExcludingCapitalLeasedAssets	1010903000	USD
CY2018Q3	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment Excluding Capital Leased Assets AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipmentExcludingCapitalLeasedAssets	1090336000	USD
CY2017Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-230000	USD
CY2018Q3	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-7442000	USD
CY2017Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	394082000	USD
CY2018Q3	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	1349761000	USD
CY2017Q1	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	587000	USD
CY2017Q2	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	586000	USD
CY2017Q3	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	587000	USD
CY2018Q1	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	1839000	USD
CY2018Q2	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	2256000	USD
CY2018Q3	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	2042000	USD
CY2017Q3	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	600000	USD
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	1800000	USD
CY2018Q3	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	2100000	USD
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	8300000	USD
CY2017Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	5309000	USD
CY2018Q3	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	5725000	USD
	us-gaap	Amortization Of Above And Below Market Leases AmortizationOfAboveAndBelowMarketLeases	114000	USD
	us-gaap	Amortization Of Above And Below Market Leases AmortizationOfAboveAndBelowMarketLeases	114000	USD
	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	6389000	USD
	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	4762000	USD
CY2017Q3	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	44377000	shares
	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	44833000	shares
CY2018Q3	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	0	shares
	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	0	shares
CY2017Q4	us-gaap	Assets Assets	2394897000	USD
CY2018Q3	us-gaap	Assets Assets	2580231000	USD
CY2017Q4	us-gaap	Capital Lease Obligations CapitalLeaseObligations	38124000	USD
CY2018Q3	us-gaap	Capital Lease Obligations CapitalLeaseObligations	41231000	USD
CY2017Q4	us-gaap	Capital Leased Assets Gross CapitalLeasedAssetsGross	76216000	USD
CY2018Q3	us-gaap	Capital Leased Assets Gross CapitalLeasedAssetsGross	64215000	USD
CY2017Q4	us-gaap	Capital Leases Balance Sheet Assets By Major Class Net CapitalLeasesBalanceSheetAssetsByMajorClassNet	35165000	USD
CY2018Q3	us-gaap	Capital Leases Balance Sheet Assets By Major Class Net CapitalLeasesBalanceSheetAssetsByMajorClassNet	39097000	USD
CY2017Q4	us-gaap	Capital Leases Lessee Balance Sheet Assets By Major Class Accumulated Deprecation CapitalLeasesLesseeBalanceSheetAssetsByMajorClassAccumulatedDeprecation	41051000	USD
CY2018Q3	us-gaap	Capital Leases Lessee Balance Sheet Assets By Major Class Accumulated Deprecation CapitalLeasesLesseeBalanceSheetAssetsByMajorClassAccumulatedDeprecation	25118000	USD
CY2017Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	82044000	USD
CY2017Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	48873000	USD
	us-gaap	Gain Loss On Sale Of Other Assets GainLossOnSaleOfOtherAssets	699000	USD
	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.54
CY2017Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2017Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	69370609	shares
CY2018Q3	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2018Q1	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2017Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	250000000	shares
CY2018Q3	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	250000000	shares
CY2018Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	226807000	USD
CY2016Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	62931000	USD
CY2017Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	103535000	USD
CY2017Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	69963000	USD
CY2018Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	265255000	USD
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect	39402000	USD
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect	197472000	USD
CY2017Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2018Q3	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2017Q3	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.07
	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.22
CY2018Q3	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.19
CY2018Q3	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	147861840	shares
CY2017Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	69370609	shares
CY2018Q3	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	147861840	shares
CY2017Q4	us-gaap	Common Stock Value CommonStockValue	694000	USD
CY2018Q3	us-gaap	Common Stock Value CommonStockValue	1479000	USD
CY2017Q3	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-3206000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-2493000	USD
CY2018Q3	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	22287000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	38094000	USD
CY2017Q4	us-gaap	Construction Loan ConstructionLoan	19492000	USD
CY2018Q3	us-gaap	Construction Loan ConstructionLoan	0	USD
CY2016Q4	us-gaap	Contract With Customer Asset Net ContractWithCustomerAssetNet	198400000	USD
CY2017Q3	us-gaap	Contract With Customer Asset Net ContractWithCustomerAssetNet	183200000	USD
CY2017Q4	us-gaap	Contract With Customer Asset Net ContractWithCustomerAssetNet	198300000	USD
CY2018Q3	us-gaap	Contract With Customer Asset Net ContractWithCustomerAssetNet	207700000	USD
CY2016Q4	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	17900000	USD
CY2017Q3	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	18800000	USD
CY2017Q4	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	18800000	USD
CY2017Q4	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	18848000	USD
CY2018Q3	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	19500000	USD
CY2018Q3	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	19471000	USD
CY2017Q3	us-gaap	Costs And Expenses CostsAndExpenses	362059000	USD
	us-gaap	Costs And Expenses CostsAndExpenses	1048917000	USD
CY2018Q3	us-gaap	Costs And Expenses CostsAndExpenses	358457000	USD
	us-gaap	Costs And Expenses CostsAndExpenses	1059030000	USD
CY2017Q3	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	2124000	USD
	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	7734000	USD
CY2018Q3	us-gaap	Defined Benefit Plan Expected Future Employer Contributions Remainder Of Fiscal Year DefinedBenefitPlanExpectedFutureEmployerContributionsRemainderOfFiscalYear	3200000	USD
CY2017Q3	us-gaap	Defined Benefit Plan Expected Return On Plan Assets DefinedBenefitPlanExpectedReturnOnPlanAssets	777000	USD
CY2018Q3	us-gaap	Defined Benefit Plan Amortization Of Prior Service Cost Credit DefinedBenefitPlanAmortizationOfPriorServiceCostCredit	4000	USD
	us-gaap	Defined Benefit Plan Amortization Of Prior Service Cost Credit DefinedBenefitPlanAmortizationOfPriorServiceCostCredit	23000	USD
CY2018Q3	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	-3063000	USD
	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	-672000	USD
CY2018Q3	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	1390569000	USD
CY2018Q3	us-gaap	Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet	13571000	USD
CY2017Q3	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-349000	USD
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-4379000	USD
CY2018Q3	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	512000	USD
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-2093000	USD
CY2017Q4	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	21940000	USD
CY2018Q3	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	18889000	USD
CY2017Q3	us-gaap	Defined Benefit Plan Amortization Of Gains Losses DefinedBenefitPlanAmortizationOfGainsLosses	-434000	USD
	us-gaap	Defined Benefit Plan Amortization Of Gains Losses DefinedBenefitPlanAmortizationOfGainsLosses	-1556000	USD
CY2018Q3	us-gaap	Defined Benefit Plan Amortization Of Gains Losses DefinedBenefitPlanAmortizationOfGainsLosses	-614000	USD
	us-gaap	Defined Benefit Plan Amortization Of Gains Losses DefinedBenefitPlanAmortizationOfGainsLosses	-1592000	USD
CY2017Q3	us-gaap	Defined Benefit Plan Amortization Of Prior Service Cost Credit DefinedBenefitPlanAmortizationOfPriorServiceCostCredit	53000	USD
	us-gaap	Defined Benefit Plan Amortization Of Prior Service Cost Credit DefinedBenefitPlanAmortizationOfPriorServiceCostCredit	159000	USD
CY2018Q3	us-gaap	Defined Benefit Plan Expected Return On Plan Assets DefinedBenefitPlanExpectedReturnOnPlanAssets	889000	USD
	us-gaap	Defined Benefit Plan Expected Return On Plan Assets DefinedBenefitPlanExpectedReturnOnPlanAssets	2686000	USD
CY2017Q3	us-gaap	Defined Benefit Plan Interest Cost DefinedBenefitPlanInterestCost	582000	USD
	us-gaap	Defined Benefit Plan Interest Cost DefinedBenefitPlanInterestCost	2071000	USD
CY2018Q3	us-gaap	Defined Benefit Plan Interest Cost DefinedBenefitPlanInterestCost	692000	USD
	us-gaap	Defined Benefit Plan Interest Cost DefinedBenefitPlanInterestCost	2063000	USD
CY2017Q3	us-gaap	Defined Benefit Plan Net Periodic Benefit Cost DefinedBenefitPlanNetPeriodicBenefitCost	818000	USD
	us-gaap	Defined Benefit Plan Net Periodic Benefit Cost DefinedBenefitPlanNetPeriodicBenefitCost	2779000	USD
CY2018Q3	us-gaap	Defined Benefit Plan Net Periodic Benefit Cost DefinedBenefitPlanNetPeriodicBenefitCost	492000	USD
	us-gaap	Defined Benefit Plan Net Periodic Benefit Cost DefinedBenefitPlanNetPeriodicBenefitCost	1247000	USD
CY2017Q3	us-gaap	Defined Benefit Plan Recognized Net Gain Loss Due To Settlements1 DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1	-324000	USD
	us-gaap	Defined Benefit Plan Recognized Net Gain Loss Due To Settlements1 DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1	-718000	USD
CY2017Q3	us-gaap	Defined Benefit Plan Service Cost DefinedBenefitPlanServiceCost	202000	USD
	us-gaap	Defined Benefit Plan Service Cost DefinedBenefitPlanServiceCost	603000	USD
CY2018Q3	us-gaap	Defined Benefit Plan Service Cost DefinedBenefitPlanServiceCost	71000	USD
	us-gaap	Defined Benefit Plan Service Cost DefinedBenefitPlanServiceCost	255000	USD
CY2017Q3	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	28875000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	87196000	USD
CY2018Q3	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	29403000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	87861000	USD
CY2017Q1	us-gaap	Dividends Common Stock DividendsCommonStock	5053000	USD
CY2017Q2	us-gaap	Dividends Common Stock DividendsCommonStock	5053000	USD
CY2017Q3	us-gaap	Dividends Common Stock DividendsCommonStock	5053000	USD
CY2018Q1	us-gaap	Dividends Common Stock DividendsCommonStock	21436000	USD
CY2018Q2	us-gaap	Dividends Common Stock DividendsCommonStock	27250000	USD
CY2018Q3	us-gaap	Dividends Common Stock DividendsCommonStock	28072000	USD
CY2017Q4	us-gaap	Equity Method Investments EquityMethodInvestments	15942000	USD
	us-gaap	Equity Method Investment Other Than Temporary Impairment EquityMethodInvestmentOtherThanTemporaryImpairment	6496000	USD
CY2018Q3	us-gaap	Equity Method Investment Other Than Temporary Impairment EquityMethodInvestmentOtherThanTemporaryImpairment	0	USD
CY2018Q3	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	2610000	shares
CY2017Q1	us-gaap	Dividends Preferred Stock DividendsPreferredStock	7108000	USD
CY2017Q2	us-gaap	Dividends Preferred Stock DividendsPreferredStock	7109000	USD
CY2017Q3	us-gaap	Dividends Preferred Stock DividendsPreferredStock	7109000	USD
CY2017Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.17
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.44
CY2018Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.17
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.31
CY2017Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.17
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.44
CY2018Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.17
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.31
	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	1202000	USD
	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	-2180000	USD
CY2018Q3	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized	18700000	USD
	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1 EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1	P2Y6M
CY2017Q3	us-gaap	Equity Method Investment Other Than Temporary Impairment EquityMethodInvestmentOtherThanTemporaryImpairment	0	USD
CY2018Q3	us-gaap	Equity Method Investments EquityMethodInvestments	15952000	USD
CY2017Q3	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-1045000	USD
	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-3870000	USD
CY2018Q3	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	734000	USD
	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	2926000	USD
	us-gaap	Gain Loss On Sale Of Other Assets GainLossOnSaleOfOtherAssets	297000	USD
CY2017Q3	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-83000	USD
	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-83000	USD
CY2018Q3	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-12000	USD
	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	8372000	USD
CY2017Q3	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-386000	USD
	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-986000	USD
CY2018Q3	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	0	USD
	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-21385000	USD
CY2017Q4	us-gaap	Goodwill Goodwill	188169000	USD
CY2018Q3	us-gaap	Goodwill Goodwill	186383000	USD
CY2017Q3	us-gaap	Impairment Of Long Lived Assets To Be Disposed Of ImpairmentOfLongLivedAssetsToBeDisposedOf	0	USD
	us-gaap	Impairment Of Long Lived Assets To Be Disposed Of ImpairmentOfLongLivedAssetsToBeDisposedOf	8773000	USD
CY2018Q2	us-gaap	Impairment Of Long Lived Assets To Be Disposed Of ImpairmentOfLongLivedAssetsToBeDisposedOf	700000	USD
CY2018Q3	us-gaap	Impairment Of Long Lived Assets To Be Disposed Of ImpairmentOfLongLivedAssetsToBeDisposedOf	0	USD
	us-gaap	Impairment Of Long Lived Assets To Be Disposed Of ImpairmentOfLongLivedAssetsToBeDisposedOf	747000	USD
CY2017Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-2832000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-5253000	USD
CY2018Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	21989000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	42541000	USD
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	2730000	shares
CY2017Q3	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	9000	USD
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-1342000	USD
CY2018Q3	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-437000	USD
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-324000	USD
CY2017Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	1800000	USD
CY2017Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	1775000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	3400000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	3355000	USD
CY2018Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-2551000	USD
CY2018Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-2600000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-2800000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-2765000	USD
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	6394000	USD
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	5574000	USD
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-4840000	USD
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-11183000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-17698000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	14005000	USD
	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	1007000	USD
	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	4990000	USD
CY2017Q3	us-gaap	Incremental Common Shares Attributable To Equity Forward Agreements IncrementalCommonSharesAttributableToEquityForwardAgreements	0	shares
	us-gaap	Incremental Common Shares Attributable To Equity Forward Agreements IncrementalCommonSharesAttributableToEquityForwardAgreements	0	shares
CY2018Q3	us-gaap	Incremental Common Shares Attributable To Equity Forward Agreements IncrementalCommonSharesAttributableToEquityForwardAgreements	68000	shares
	us-gaap	Incremental Common Shares Attributable To Equity Forward Agreements IncrementalCommonSharesAttributableToEquityForwardAgreements	23000	shares
CY2017Q3	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	0	shares
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	0	shares
CY2017Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	26645000	USD
CY2018Q3	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	25444000	USD
CY2017Q3	us-gaap	Interest Expense InterestExpense	29218000	USD
	us-gaap	Interest Expense InterestExpense	85233000	USD
CY2018Q3	us-gaap	Interest Expense InterestExpense	22834000	USD
	us-gaap	Interest Expense InterestExpense	70258000	USD
	us-gaap	Interest Paid Net InterestPaidNet	79345000	USD
	us-gaap	Interest Paid Net InterestPaidNet	65210000	USD
CY2017Q3	us-gaap	Investment Income Interest InvestmentIncomeInterest	218000	USD
	us-gaap	Investment Income Interest InvestmentIncomeInterest	785000	USD
CY2018Q3	us-gaap	Investment Income Interest InvestmentIncomeInterest	877000	USD
	us-gaap	Investment Income Interest InvestmentIncomeInterest	2610000	USD
CY2017Q4	us-gaap	Letters Of Credit Outstanding Amount LettersOfCreditOutstandingAmount	33800000	USD
CY2018Q3	us-gaap	Letters Of Credit Outstanding Amount LettersOfCreditOutstandingAmount	32700000	USD
CY2017Q4	us-gaap	Liabilities Liabilities	2209027000	USD
CY2018Q3	us-gaap	Liabilities Liabilities	1849228000	USD
CY2017Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	2394897000	USD
CY2018Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	2580231000	USD
CY2017Q4	us-gaap	Line Of Credit LineOfCredit	0	USD
CY2018Q3	us-gaap	Line Of Credit LineOfCredit	0	USD
CY2018Q3	us-gaap	Long Term Debt LongTermDebt	1376998000	USD
CY2018Q3	us-gaap	Multiemployer Plans Collective Bargaining Arrangement Percentage Of Participants MultiemployerPlansCollectiveBargainingArrangementPercentageOfParticipants	0.56
CY2017Q4	us-gaap	Multiemployer Plans Withdrawal Obligation MultiemployerPlansWithdrawalObligation	9134000	USD
CY2018Q3	us-gaap	Multiemployer Plans Withdrawal Obligation MultiemployerPlansWithdrawalObligation	8987000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	9944000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	149906000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-97672000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-77594000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	127130000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	125160000	USD
CY2017Q1	us-gaap	Net Income Loss NetIncomeLoss	4384000	USD
CY2017Q2	us-gaap	Net Income Loss NetIncomeLoss	-8385000	USD
CY2017Q3	us-gaap	Net Income Loss NetIncomeLoss	-4607000	USD
	us-gaap	Net Income Loss NetIncomeLoss	-8608000	USD
CY2018Q1	us-gaap	Net Income Loss NetIncomeLoss	-8639000	USD
CY2018Q2	us-gaap	Net Income Loss NetIncomeLoss	29405000	USD
CY2018Q3	us-gaap	Net Income Loss NetIncomeLoss	24540000	USD
	us-gaap	Net Income Loss NetIncomeLoss	45306000	USD
CY2017Q3	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-11941000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-30599000	USD
CY2018Q3	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	24540000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	43488000	USD
	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	4	segment
CY2017Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	27442000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	92950000	USD
CY2018Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	43553000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	128788000	USD
CY2017Q3	us-gaap	Operating Leases Income Statement Lease Revenue OperatingLeasesIncomeStatementLeaseRevenue	5506000	USD
CY2017Q3	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	709000	USD
	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	4339000	USD
CY2017Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	1401000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	6115000	USD
	us-gaap	Operating Leases Income Statement Lease Revenue OperatingLeasesIncomeStatementLeaseRevenue	15593000	USD
CY2018Q3	us-gaap	Operating Leases Income Statement Lease Revenue OperatingLeasesIncomeStatementLeaseRevenue	5232000	USD
	us-gaap	Operating Leases Income Statement Lease Revenue OperatingLeasesIncomeStatementLeaseRevenue	16305000	USD
CY2017Q4	us-gaap	Other Assets OtherAssets	59287000	USD
CY2018Q3	us-gaap	Other Assets OtherAssets	51180000	USD
CY2017Q3	us-gaap	Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent	-487000	USD
	us-gaap	Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent	-1715000	USD
CY2018Q3	us-gaap	Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent	-618000	USD
	us-gaap	Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent	-1615000	USD
CY2017Q3	us-gaap	Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent	205000	USD
	us-gaap	Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent	61000	USD
CY2018Q3	us-gaap	Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent	82000	USD
	us-gaap	Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent	322000	USD
CY2018Q3	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-2953000	USD
	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-9149000	USD
CY2018Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-2253000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-7212000	USD
CY2017Q3	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	148000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-1061000	USD
CY2018Q3	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	96000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	184000	USD
	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	4180000	USD
	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	7279000	USD
	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	10107000	USD
	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	48537000	USD
	us-gaap	Payments Of Stock Issuance Costs PaymentsOfStockIssuanceCosts	0	USD
	us-gaap	Payments Of Stock Issuance Costs PaymentsOfStockIssuanceCosts	8205000	USD
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	0	USD
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	11221000	USD
	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	99889000	USD
	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	96106000	USD
CY2017Q4	us-gaap	Pension And Other Postretirement And Postemployment Benefit Plans Liabilities Current And Noncurrent PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesCurrentAndNoncurrent	16756000	USD
CY2018Q3	us-gaap	Pension And Other Postretirement And Postemployment Benefit Plans Liabilities Current And Noncurrent PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesCurrentAndNoncurrent	14297000	USD
	us-gaap	Pension Expense Reversal Of Expense Noncash PensionExpenseReversalOfExpenseNoncash	9167000	USD
	us-gaap	Pension Expense Reversal Of Expense Noncash PensionExpenseReversalOfExpenseNoncash	0	USD
CY2017Q1	us-gaap	Preferred Stock Accretion Of Redemption Discount PreferredStockAccretionOfRedemptionDiscount	220000	USD
CY2017Q2	us-gaap	Preferred Stock Accretion Of Redemption Discount PreferredStockAccretionOfRedemptionDiscount	218000	USD
CY2017Q3	us-gaap	Preferred Stock Accretion Of Redemption Discount PreferredStockAccretionOfRedemptionDiscount	219000	USD
CY2017Q3	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	8000	USD
	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	8000	USD
CY2018Q3	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	0	USD
	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	1000	USD
	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	18512000	USD
CY2017Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	125	shares
CY2018Q3	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2017Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	125	shares
CY2018Q3	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2017Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2018Q3	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
	us-gaap	Proceeds From Construction Loans Payable ProceedsFromConstructionLoansPayable	13130000	USD
CY2017Q4	us-gaap	Preferred Stock Liquidation Preference Value PreferredStockLiquidationPreferenceValue	125	USD
CY2018Q3	us-gaap	Preferred Stock Liquidation Preference Value PreferredStockLiquidationPreferenceValue	125	USD
CY2017Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2018Q3	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2017Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	1000	shares
CY2018Q3	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	1000	shares
	us-gaap	Proceeds From Construction Loans Payable ProceedsFromConstructionLoansPayable	1097000	USD
	us-gaap	Proceeds From Issuance Initial Public Offering ProceedsFromIssuanceInitialPublicOffering	0	USD
	us-gaap	Proceeds From Issuance Initial Public Offering ProceedsFromIssuanceInitialPublicOffering	493557000	USD
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	0	USD
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	93368000	USD
	us-gaap	Proceeds From Issuance Of Secured Debt ProceedsFromIssuanceOfSecuredDebt	110000000	USD
	us-gaap	Proceeds From Issuance Of Secured Debt ProceedsFromIssuanceOfSecuredDebt	525000000	USD
	us-gaap	Proceeds From Long Term Lines Of Credit ProceedsFromLongTermLinesOfCredit	34000000	USD
	us-gaap	Proceeds From Long Term Lines Of Credit ProceedsFromLongTermLinesOfCredit	0	USD
	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	2217000	USD
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	0	USD
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	9897000	USD
CY2017Q4	us-gaap	Property Plant And Equipment Gross Excluding Capital Leased Assets PropertyPlantAndEquipmentGrossExcludingCapitalLeasedAssets	2810623000	USD
CY2018Q3	us-gaap	Property Plant And Equipment Gross Excluding Capital Leased Assets PropertyPlantAndEquipmentGrossExcludingCapitalLeasedAssets	2877988000	USD
CY2017Q4	us-gaap	Property Plant And Equipment Net Excluding Capital Leased Assets PropertyPlantAndEquipmentNetExcludingCapitalLeasedAssets	1799720000	USD
CY2018Q3	us-gaap	Property Plant And Equipment Net Excluding Capital Leased Assets PropertyPlantAndEquipmentNetExcludingCapitalLeasedAssets	1787652000	USD
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	865000	USD
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	954000	USD
	us-gaap	Repayments Of Long Term Capital Lease Obligations RepaymentsOfLongTermCapitalLeaseObligations	6125000	USD
	us-gaap	Repayments Of Long Term Capital Lease Obligations RepaymentsOfLongTermCapitalLeaseObligations	7476000	USD
	us-gaap	Repayments Of Long Term Lines Of Credit RepaymentsOfLongTermLinesOfCredit	62000000	USD
	us-gaap	Repayments Of Long Term Lines Of Credit RepaymentsOfLongTermLinesOfCredit	0	USD
CY2017Q3	us-gaap	Restricted Cash RestrictedCash	21491000	USD
CY2017Q4	us-gaap	Restricted Cash RestrictedCash	21090000	USD
CY2018Q3	us-gaap	Restricted Cash RestrictedCash	38448000	USD
CY2017Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-581470000	USD
CY2018Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-612795000	USD
CY2017Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	383995000	USD
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	1126274000	USD
CY2018Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	396778000	USD
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	1171513000	USD
CY2018Q3	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	485800000	USD
	us-gaap	Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod	P3M
	us-gaap	Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod	P1Y
	us-gaap	Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod	P14Y7M6D
CY2017Q3	us-gaap	Revenues Revenues	389501000	USD
	us-gaap	Revenues Revenues	1141867000	USD
CY2018Q3	us-gaap	Revenues Revenues	402010000	USD
	us-gaap	Revenues Revenues	1187818000	USD
CY2017Q4	us-gaap	Sale Leaseback Transaction Amount Due Under Financing Arrangement SaleLeasebackTransactionAmountDueUnderFinancingArrangement	121516000	USD
CY2018Q3	us-gaap	Sale Leaseback Transaction Amount Due Under Financing Arrangement SaleLeasebackTransactionAmountDueUnderFinancingArrangement	119640000	USD
CY2017Q4	us-gaap	Secured Debt SecuredDebt	1721958000	USD
CY2018Q3	us-gaap	Secured Debt SecuredDebt	1376998000	USD
CY2017Q3	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	36432000	USD
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	84736000	USD
CY2018Q3	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	28517000	USD
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	87947000	USD
CY2017Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	3294	shares
CY2018Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	1860	shares
CY2017Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice	9.67
CY2018Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice	9.73
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod	835	shares
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod	91	shares
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice	9.66
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice	9.81
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	0	shares
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	0	shares
CY2018Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	36700000	USD
CY2017Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	5478	shares
CY2016Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	6313	shares
	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	0	shares
	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	2617	shares
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1	P4Y8M
CY2016	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P6Y9M
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P6Y2M
CY2017	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P6Y
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P5Y7M
CY2017Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	5478	shares
CY2018Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	2770	shares
CY2016Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	9.72
CY2017Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	9.72
CY2017Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	9.72
CY2018Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	9.77
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Plan Modification Incremental Compensation Cost ShareBasedCompensationArrangementByShareBasedPaymentAwardPlanModificationIncrementalCompensationCost	0	USD
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Plan Modification Incremental Compensation Cost ShareBasedCompensationArrangementByShareBasedPaymentAwardPlanModificationIncrementalCompensationCost	2042000	USD
	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	0.00
	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	9.68
	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	0.00
	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	0.00
CY2018Q3	us-gaap	Share Price SharePrice	25.02
CY2018Q3	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1	36700000	USD
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1	P5Y1M
CY2018Q1	us-gaap	Stock Issued During Period Value Conversion Of Convertible Securities StockIssuedDuringPeriodValueConversionOfConvertibleSecurities	372791000	USD
CY2018Q1	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	484905000	USD
CY2018Q3	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	92019000	USD
CY2018Q1	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	-259000	USD
CY2018Q2	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	998000	USD
CY2018Q3	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	-1675000	USD
CY2016Q4	us-gaap	Stockholders Equity StockholdersEquity	-149455000	USD
CY2017Q1	us-gaap	Stockholders Equity StockholdersEquity	-153249000	USD
CY2017Q2	us-gaap	Stockholders Equity StockholdersEquity	-172338000	USD
CY2017Q3	us-gaap	Stockholders Equity StockholdersEquity	-187338000	USD
CY2017Q4	us-gaap	Stockholders Equity StockholdersEquity	-186924000	USD
CY2018Q1	us-gaap	Stockholders Equity StockholdersEquity	641988000	USD
CY2018Q2	us-gaap	Stockholders Equity StockholdersEquity	642817000	USD
CY2018Q3	us-gaap	Stockholders Equity StockholdersEquity	731003000	USD
CY2017Q3	us-gaap	Temporary Equity Accretion To Redemption Value Adjustment TemporaryEquityAccretionToRedemptionValueAdjustment	218000	USD
	us-gaap	Temporary Equity Accretion To Redemption Value Adjustment TemporaryEquityAccretionToRedemptionValueAdjustment	657000	USD
CY2018Q3	us-gaap	Temporary Equity Accretion To Redemption Value Adjustment TemporaryEquityAccretionToRedemptionValueAdjustment	0	USD
	us-gaap	Temporary Equity Accretion To Redemption Value Adjustment TemporaryEquityAccretionToRedemptionValueAdjustment	0	USD
CY2017Q4	us-gaap	Temporary Equity Carrying Amount Attributable To Parent TemporaryEquityCarryingAmountAttributableToParent	372794000	USD
CY2018Q3	us-gaap	Temporary Equity Carrying Amount Attributable To Parent TemporaryEquityCarryingAmountAttributableToParent	0	USD
CY2017Q3	us-gaap	Temporary Equity Dividends Adjustment TemporaryEquityDividendsAdjustment	7108000	USD
	us-gaap	Temporary Equity Dividends Adjustment TemporaryEquityDividendsAdjustment	21326000	USD
CY2018Q3	us-gaap	Temporary Equity Dividends Adjustment TemporaryEquityDividendsAdjustment	0	USD
	us-gaap	Temporary Equity Dividends Adjustment TemporaryEquityDividendsAdjustment	1817000	USD
CY2017Q4	us-gaap	Temporary Equity Liquidation Preference TemporaryEquityLiquidationPreference	375000	USD
CY2018Q3	us-gaap	Temporary Equity Liquidation Preference TemporaryEquityLiquidationPreference	0	USD
CY2017Q4	us-gaap	Temporary Equity Par Or Stated Value Per Share TemporaryEquityParOrStatedValuePerShare	0.01
CY2018Q3	us-gaap	Temporary Equity Par Or Stated Value Per Share TemporaryEquityParOrStatedValuePerShare	0.01
CY2017Q4	us-gaap	Temporary Equity Shares Authorized TemporaryEquitySharesAuthorized	375000	shares
CY2018Q3	us-gaap	Temporary Equity Shares Authorized TemporaryEquitySharesAuthorized	375000	shares
CY2017Q4	us-gaap	Temporary Equity Shares Issued TemporaryEquitySharesIssued	375000	shares
CY2018Q3	us-gaap	Temporary Equity Shares Issued TemporaryEquitySharesIssued	0	shares
CY2017Q4	us-gaap	Temporary Equity Shares Outstanding TemporaryEquitySharesOutstanding	375000	shares
CY2018Q3	us-gaap	Temporary Equity Shares Outstanding TemporaryEquitySharesOutstanding	0	shares
CY2017Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	70049000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	70012000	shares
CY2018Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	147626000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	141191000	shares
CY2017Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	70049000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	70012000	shares
CY2018Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	144948000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	138438000	shares
	us-gaap	Prior Period Reclassification Adjustment Description PriorPeriodReclassificationAdjustmentDescription	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:18px;text-align:justify;font-size:11pt;"><font style="font-family:inherit;font-size:11pt;font-weight:bold;">Reclassifications</font></div><div style="line-height:120%;text-align:justify;font-size:11pt;"><font style="font-family:inherit;font-size:11pt;">Certain prior period amounts have been reclassified to conform to the current period presentation. In addition, an immaterial adjustment was made to reclassify certain prior period amounts from unearned revenue to the allowance for doubtful accounts. Finally, the Company reclassified certain assets for which ownership and title transferred at lease expiration from the classification of Capitalized leases into the respective asset classification on the Condensed Consolidated Balance Sheet as of September 30, 2018. This included reclassification of the gross cost and related accumulated depreciation.</font></div><div style="line-height:120%;text-align:left;font-size:11pt;"><font style="font-family:inherit;font-size:11pt;"><br clear="none"/></font></div></div>

Files In Submission

Name	View Source	Status
0001628280-18-014356-index-headers.html	Edgar Link	pending
0001628280-18-014356-index.html	Edgar Link	pending
0001628280-18-014356.txt	Edgar Link	pending
0001628280-18-014356-xbrl.zip	Edgar Link	pending
a2018930artandsubsq3.htm	Edgar Link	pending
amclogoa06.jpg	Edgar Link	pending
art-20180930.xml	Edgar Link	completed
art-20180930.xsd	Edgar Link	pending
art-20180930_cal.xml	Edgar Link	unprocessable
art-20180930_def.xml	Edgar Link	unprocessable
art-20180930_lab.xml	Edgar Link	unprocessable
art-20180930_pre.xml	Edgar Link	unprocessable
exhibit311q318.htm	Edgar Link	pending
exhibit312q318.htm	Edgar Link	pending
exhibit321q318.htm	Edgar Link	pending
exhibit322q318.htm	Edgar Link	pending
exhibit951q318.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
R11.htm	Edgar Link	pending
R12.htm	Edgar Link	pending
R13.htm	Edgar Link	pending
R14.htm	Edgar Link	pending
R15.htm	Edgar Link	pending
R16.htm	Edgar Link	pending
R17.htm	Edgar Link	pending
R18.htm	Edgar Link	pending
R19.htm	Edgar Link	pending
R2.htm	Edgar Link	pending
R20.htm	Edgar Link	pending
R21.htm	Edgar Link	pending
R22.htm	Edgar Link	pending
R23.htm	Edgar Link	pending
R24.htm	Edgar Link	pending
R25.htm	Edgar Link	pending
R26.htm	Edgar Link	pending
R27.htm	Edgar Link	pending
R28.htm	Edgar Link	pending
R29.htm	Edgar Link	pending
R3.htm	Edgar Link	pending
R30.htm	Edgar Link	pending
R31.htm	Edgar Link	pending
R32.htm	Edgar Link	pending
R33.htm	Edgar Link	pending
R34.htm	Edgar Link	pending
R35.htm	Edgar Link	pending
R36.htm	Edgar Link	pending
R37.htm	Edgar Link	pending
R38.htm	Edgar Link	pending
R39.htm	Edgar Link	pending
R4.htm	Edgar Link	pending
R40.htm	Edgar Link	pending
R41.htm	Edgar Link	pending
R42.htm	Edgar Link	pending
R43.htm	Edgar Link	pending
R44.htm	Edgar Link	pending
R45.htm	Edgar Link	pending
R46.htm	Edgar Link	pending
R47.htm	Edgar Link	pending
R48.htm	Edgar Link	pending
R49.htm	Edgar Link	pending
R5.htm	Edgar Link	pending
R50.htm	Edgar Link	pending
R51.htm	Edgar Link	pending
R52.htm	Edgar Link	pending
R53.htm	Edgar Link	pending
R54.htm	Edgar Link	pending
R55.htm	Edgar Link	pending
R56.htm	Edgar Link	pending
R57.htm	Edgar Link	pending
R58.htm	Edgar Link	pending
R59.htm	Edgar Link	pending
R6.htm	Edgar Link	pending
R60.htm	Edgar Link	pending
R61.htm	Edgar Link	pending
R62.htm	Edgar Link	pending
R63.htm	Edgar Link	pending
R64.htm	Edgar Link	pending
R65.htm	Edgar Link	pending
R66.htm	Edgar Link	pending
R67.htm	Edgar Link	pending
R68.htm	Edgar Link	pending
R69.htm	Edgar Link	pending
R7.htm	Edgar Link	pending
R70.htm	Edgar Link	pending
R8.htm	Edgar Link	pending
R9.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending

Create your account

Find Stocks Worth Researching

Deeply Understand Businesses

Value Businesses Intelligently

$COLD
AMERICOLD REALTY TRUST Stock $cold

2018 Q4 Form 10-Q Financial Statement

#000162828018014356 Filed on November 14, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$COLD AMERICOLD REALTY TRUST Stock $cold

2018 Q4 Form 10-Q Financial Statement

#000162828018014356 Filed on November 14, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$COLD
AMERICOLD REALTY TRUST Stock $cold