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v3.22.2

Acquired Intangible Assets and Liabilities (Tables) | 6 Months Ended
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Jun. 30, 2022
Acquired Intangible Assets and Liabilities |
Summary of Acquired Intangible Assets and Liabilities |
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​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Balance as of
​ | ​ | June 30, 2022 | ​ | December 31, 2021
(Amounts in thousands) | ​ | ​ | Gross Carrying Amount | ​ | ​ | Accumulated Amortization | ​ | ​ | Net Carrying Amount | ​ | ​ | Gross Carrying Amount | ​ | ​ | Accumulated Amortization | ​ | ​ | Net Carrying Amount
Customer relationship value | ​ | $ | 2,735,560 | ​ | $ | (789,285) | ​ | $ | 1,946,275 | ​ | $ | 2,838,842 | ​ | $ | (721,983) | ​ | $ | 2,116,859
Acquired in-place lease value | ​ | ​ | 1,267,777 | ​ | ​ | (1,016,192) | ​ | ​ | 251,585 | ​ | ​ | 1,278,012 | ​ | ​ | (995,883) | ​ | ​ | 282,129
Other | ​ | ​ | 94,121 | ​ | ​ | (20,059) | ​ | ​ | 74,062 | ​ | ​ | 101,869 | ​ | ​ | (14,688) | ​ | ​ | 87,181
Acquired above-market leases | ​ | ​ | 265,367 | ​ | ​ | (250,626) | ​ | ​ | 14,741 | ​ | ​ | 268,724 | ​ | ​ | (247,135) | ​ | ​ | 21,589
Acquired below-market leases | ​ | ​ | (347,781) | ​ | ​ | 252,627 | ​ | ​ | (95,154) | ​ | ​ | (351,052) | ​ | ​ | 247,877 | ​ | ​ | (103,175)
Schedule of Estimated Annual Amortization of Acquired of Intangible Assets | ​
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(Amounts in thousands) | ​ | Customer relationship value | ​ | ​ | Acquired in-place lease value | ​ | ​ | Other (1) | ​ | ​ | Acquired above-market leases | ​ | ​ | Acquired below-market leases
Remainder of 2022 | $ | 81,641 | ​ | $ | 24,499 | ​ | $ | 4,560 | ​ | $ | 4,363 | ​ | $ | (6,683)
2023 |  | 162,614 | ​ |  | 43,327 | ​ |  | 3,021 | ​ |  | 4,758 | ​ |  | (12,507)
2024 |  | 162,034 | ​ |  | 37,709 | ​ |  | 1,677 | ​ |  | 2,584 | ​ |  | (11,214)
2025 |  | 161,532 | ​ |  | 34,679 | ​ |  | 1,638 | ​ |  | 1,452 | ​ |  | (10,225)
2026 |  | 161,097 | ​ |  | 30,619 | ​ |  | 1,442 | ​ |  | 684 | ​ |  | (8,663)
Thereafter |  | 1,217,357 | ​ |  | 80,752 | ​ |  | 19,941 | ​ |  | 900 | ​ |  | (45,862)
Total | $ | 1,946,275 | ​ | $ | 251,585 | ​ | $ | 32,279 | ​ | $ | 14,741 | ​ | $ | (95,154)
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(1) | Excludes power grid rights in the amount of approximately $41.8 million that are currently not being amortized. Amortization of these assets will begin once the data centers associated with the power grid rights are placed into service.

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- Definition Acquired Intangible Assets and Liabilities [Abstract] + References No definition available. + Details
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- Definition Tabular disclosure of the characteristics, including initial carrying value, residual amount, weighted average useful life, of finite-lived intangible assets acquired during the period by major class. A major class is composed of intangible assets that can be grouped together because they are similar, either by nature or by their use in the operations of the company. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
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- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
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