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v3.20.2

Summary of Significant Accounting Policies - Additional Information (Details) - USD ($) $ in Thousands |  |  |  | 3 Months Ended | 9 Months Ended |  |  |  |
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Aug. 31, 2020 | Nov. 19, 2019 | Feb. 01, 2019 | Sep. 30, 2020 | Sep. 30, 2019 | Jun. 30, 2019 | Mar. 31, 2019 | Sep. 30, 2020 | Sep. 30, 2019 | Jun. 30, 2020 | Mar. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018
Property, Plant and Equipment [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Impairment of long-lived assets |  |  |  |  | $ 2,615 | $ 0 |  |  | $ 6,282 | $ 13,485 |  |  |  |
Interest capitalized |  |  |  |  | 1,000 | 700 |  |  | 2,200 | 2,300 |  |  |  |
Compensation and travel expense capitalized |  |  |  |  | 200 | 100 |  |  | 600 | 400 |  |  |  |
Payments for asset acquisitions |  |  |  |  |  |  |  |  | 25,538 | 35,161 |  |  |  |
Equity |  |  |  |  | (2,108,872) | (1,838,579) | $ (1,855,657) | $ (680,477) | (2,108,872) | (1,838,579) | $ (2,131,006) | $ (2,020,676) | $ (1,833,018) | $ (706,755)
Assets under new accounting pronouncement |  |  |  |  | 426,800 |  |  |  | 426,800 |  |  |  |  |
Accounts receivable – net of allowance |  |  |  |  | 12,452 |  |  |  | 12,452 |  |  |  | 6,927 |
Third-party managed |  |  |  |  |  |  |  |  |  |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Impairment of long-lived assets |  |  |  |  |  |  |  |  | 2,600 |  |  |  |  |
Other |  |  |  |  |  |  |  |  |  |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Impairment of long-lived assets |  |  |  |  |  |  |  |  | 3,700 |  |  |  |  |
Port Fresh Holdings, LLC |  |  |  |  |  |  |  |  |  |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Payments for asset acquisitions |  |  |  | $ 35,200 |  |  |  |  |  |  |  |  |  |
MHW Group Inc. |  |  |  |  |  |  |  |  |  |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Payments for asset acquisitions |  |  | $ 50,800 |  |  |  |  |  |  |  |  |  |  |
Property, plant and equipment |  |  | 50,100 |  |  |  |  |  |  |  |  |  |  |
Intangible assets |  |  | 600 |  |  |  |  |  |  |  |  |  |  |
Other assets (liabilities), net |  |  | 100 |  |  |  |  |  |  |  |  |  |  |
Call option to purchase land |  |  | $ 4,100 |  |  |  |  |  |  |  |  |  |  |
Caspers Cold Storage |  |  |  |  |  |  |  |  |  |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Payments for asset acquisitions |  | $ 25,500 |  |  |  |  |  |  |  |  |  |  |  |
Partially Used Warehouse |  |  |  |  |  |  |  |  |  |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Impairment of long-lived assets |  |  |  |  |  |  |  |  |  | $ 9,600 |  |  |  |
Percentage of facility to be demolished |  |  |  |  |  |  |  |  |  | 75.00% |  |  |  |
Idle Warehouse |  |  |  |  |  |  |  |  |  |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Impairment of long-lived assets |  |  |  |  |  |  |  | 2,900 |  |  |  |  |  |
Transportation assets |  |  |  |  |  |  |  |  |  |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Impairment of long-lived assets |  |  |  |  |  |  | 900 |  |  |  |  |  |  |
Cumulative Effect, Period of Adoption, Adjustment |  |  |  |  |  |  |  |  |  |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Equity | [1] |  |  |  |  |  |  |  |  |  |  |  | 500 |
Retained Earnings |  |  |  |  |  |  |  |  |  |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Equity |  |  |  |  | $ 797,935 | $ 718,874 | $ 707,170 | $ 673,297 | $ 797,935 | $ 718,874 | $ 767,027 | $ 756,418 | 736,861 | $ 638,345
Retained Earnings | Cumulative Effect, Period of Adoption, Adjustment |  |  |  |  |  |  |  |  |  |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Equity | [1] |  |  |  |  |  |  |  |  |  |  |  | $ 500 |
[1] | Refer to Note 2 to the Condensed Consolidated Financial Statements for further discussion of the adoption of ASC 326.

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