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v3.23.1

Acquired Intangible Assets and Liabilities (Tables) | 3 Months Ended
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Mar. 31, 2023
Acquired Intangible Assets and Liabilities |
Summary of Acquired Intangible Assets and Liabilities |
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Balance as of
​ | ​ | March 31, 2023 | ​ | December 31, 2022
(Amounts in thousands) | ​ | ​ | Gross Carrying Amount | ​ | ​ | Accumulated Amortization | ​ | ​ | Net Carrying Amount | ​ | ​ | Gross Carrying Amount | ​ | ​ | Accumulated Amortization | ​ | ​ | Net Carrying Amount
Customer relationship value | ​ | $ | 3,320,752 | ​ | $ | (939,935) | ​ | $ | 2,380,817 | ​ | $ | 3,327,765 | ​ | $ | (888,105) | ​ | $ | 2,439,660
Acquired in-place lease value | ​ | ​ | 1,366,645 | ​ | ​ | (1,059,555) | ​ | ​ | 307,090 | ​ | ​ | 1,369,526 | ​ | ​ | (1,041,631) | ​ | ​ | 327,895
Other | ​ | ​ | 102,463 | ​ | ​ | (29,616) | ​ | ​ | 72,847 | ​ | ​ | 94,829 | ​ | ​ | (26,788) | ​ | ​ | 68,041
Acquired above-market leases | ​ | ​ | 264,701 | ​ | ​ | (255,832) | ​ | ​ | 8,869 | ​ | ​ | 264,071 | ​ | $ | (253,693) | ​ | ​ | 10,378
Acquired below-market leases | ​ | ​ | (344,842) | ​ | ​ | 259,572 | ​ | ​ | (85,270) | ​ | ​ | (344,256) | ​ | ​ | 255,821 | ​ | ​ | (88,435)
Schedule of Estimated Annual Amortization of Acquired of Intangible Assets | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
(Amounts in thousands) | ​ | Customer relationship value | ​ | ​ | Acquired in-place lease value | ​ | ​ | Other (1) | ​ | ​ | Acquired above-market leases | ​ | ​ | Acquired below-market leases
2023 | $ | 149,594 | ​ | $ | 47,726 | ​ | $ | 3,529 | ​ | $ | 3,249 | ​ | $ | (9,263)
2024 |  | 198,879 | ​ |  | 58,810 | ​ |  | 4,705 | ​ |  | 2,584 | ​ |  | (11,232)
2025 |  | 198,336 | ​ |  | 55,773 | ​ |  | 4,665 | ​ |  | 1,452 | ​ |  | (10,242)
2026 |  | 197,698 | ​ |  | 51,704 | ​ |  | 4,462 | ​ |  | 684 | ​ |  | (8,671)
2027 |  | 197,306 | ​ |  | 41,308 | ​ |  | 4,447 | ​ |  | 214 | ​ |  | (8,010)
Thereafter |  | 1,439,004 | ​ |  | 51,769 | ​ |  | 4,820 | ​ |  | 686 | ​ |  | (37,852)
Total | $ | 2,380,817 | ​ | $ | 307,090 | ​ | $ | 26,628 | ​ | $ | 8,869 | ​ | $ | (85,270)
(1) | Excludes power grid rights in the amount of approximately $46.2 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 https://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 https://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
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