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v3.22.4

Assets Held for Sale - Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Long Lived Assets Held-for-sale [Line Items] |  |
Operating lease right-of-use assets | $ 1,427,950 | $ 1,282,418
Property, plant and equipment, net | 16,649,534 | 15,445,775
Other assets | 1,376,137 | 926,066
Total assets | 30,310,742 | 27,918,698
Accounts payable and accrued expenses | 1,004,800 | 879,144
Current portion of operating lease liabilities | 139,538 | 144,029
Operating lease liabilities, less current portion | 1,272,812 | 1,107,180
Accrued property, plant and equipment | 281,347 | 187,334
Total liabilities | 18,804,910 | 17,036,934
Disposal Group, Held-for-sale, Not Discontinued Operations | SY9, MX3, and WA4 Data Centers to be Sold |  |
Long Lived Assets Held-for-sale [Line Items] |  |
Operating lease right-of-use assets |  | 12,835
Property, plant and equipment, net |  | 260,182
Other assets |  | 3,178
Total assets |  | 276,195
Accounts payable and accrued expenses |  | 510
Current portion of operating lease liabilities |  | 2,039
Operating lease liabilities, less current portion |  | 348
Accrued property, plant and equipment |  | 18,127
Total liabilities |  | $ 21,024
Disposal Group, Held-for-sale, Not Discontinued Operations | MX3 |  |
Long Lived Assets Held-for-sale [Line Items] |  |
Operating lease right-of-use assets | 0 |
Property, plant and equipment, net | 81,368 |
Other assets | 2,948 |
Total assets | 84,316 |
Accounts payable and accrued expenses | 0 |
Current portion of operating lease liabilities | 0 |
Operating lease liabilities, less current portion | 0 |
Accrued property, plant and equipment | 10,480 |
Total liabilities | $ 10,480 |

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