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v3.22.2

Assets Held for Sale - Assets and Liabilities (Details) - USD ($) $ in Thousands | Jun. 30, 2022 | Dec. 31, 2021
--- | --- | ---
Long Lived Assets Held-for-sale [Line Items] |  |
Operating lease right-of-use assets | $ 1,453,233 | $ 1,282,418
Property, plant and equipment | 15,455,180 | 15,445,775
Other assets | 1,272,090 | 926,066
Total assets | 29,038,214 | 27,918,698
Accounts payable and accrued expenses | 841,473 | 879,144
Current portion of operating lease liabilities | 140,667 | 144,029
Accrued property, plant and equipment | 244,267 | 187,334
Total liabilities | 18,408,620 | $ 17,036,934
Disposal Group, Held-for-sale or Disposed of by Sale, Not Discontinued Operations | MX3 Data Centers to be Sold |  |
Long Lived Assets Held-for-sale [Line Items] |  |
Operating lease right-of-use assets | 1,976 |
Property, plant and equipment | 66,440 |
Other assets | 3,138 |
Total assets | 71,554 |
Accounts payable and accrued expenses | 290 |
Current portion of operating lease liabilities | 1,353 |
Accrued property, plant and equipment | 5,877 |
Total liabilities | $ 7,520 |

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