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Income Taxes - Narratives (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Income Taxes        
Current income tax expense (benefit) $ 9,100 $ 10,600 $ 17,500 $ 10,400
Net operating loss carryforward recognized       6,000
Deferred income tax expense (benefit) $ 200 $ (3,000) (2,351) (44,529)
Affiliated Entity | CWI REITs        
Income Taxes        
Deferred income tax expense (benefit)     $ (6,500)  
Investment in a Cold Storage Operator        
Income Taxes        
Deferred income tax expense (benefit)       $ (37,200)