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Income Taxes - Narratives (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Income Taxes        
Current income tax expense (benefit) $ 9,000 $ 8,900 $ 26,500 $ 19,300
Net operating loss carryforward recognized       4,700
Deferred income tax expense (benefit) $ (700) $ (2,900) (3,012) (47,414)
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)