XML 64 R40.htm IDEA: XBRL DOCUMENT
v3.24.0.1

Goodwill (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2023
Goodwill |
Schedule of Goodwill | The following is a summary of goodwill activity for the years ended December 31, 2023 and 2022 (in thousands):
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Balance as of | ​ | ​ | ​ | ​ | ​ | ​ | ​ | Impact of Change | ​ | Balance as of
​ | ​ | December 31, | ​ | ​ | ​ | Goodwill | ​ | in Foreign | ​ | December 31,
Merger / Portfolio Acquisition |  | 2022 |  | Acquisition |  | Adjustments |  | Exchange Rates |  | 2023
Telx Acquisition | ​ | $ | 330,845 | ​ | $ | — | ​ | $ | — | ​ | $ | — | ​ | $ | 330,845
European Portfolio Acquisition | ​ |  | 408,055 | ​ |  | — | ​ |  | 3,011 |  |  | 18,444 | ​ |  | 429,510
DFT Merger | ​ |  | 2,592,147 | ​ |  | — | ​ |  | — |  |  | — | ​ |  | 2,592,147
Interxion Combination | ​ | ​ | 4,288,208 | ​ | ​ | — | ​ | ​ | 4,843 | ​ | ​ | 118,806 | ​ | ​ | 4,411,857
Teraco Combination | ​ | ​ | 1,576,704 | ​ | ​ | — | ​ | ​ | — | ​ | ​ | (113,710) | ​ | ​ | 1,462,994
Other Combination | ​ | ​ | 12,538 | ​ | ​ | — | ​ | ​ | (20) | ​ | ​ | — | ​ | ​ | 12,518
Total | ​ | $ | 9,208,497 | ​ | $ | — | ​ | $ | 7,834 | ​ | $ | 23,540 | ​ | $ | 9,239,871
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Balance as of | ​ | ​ | ​ | ​ | ​ | ​ | ​ | Impact of Change | ​ | Balance as of
​ | ​ | December 31, | ​ | ​ | ​ | Goodwill | ​ | in Foreign | ​ | December 31,
Merger / Portfolio Acquisition | ​ | 2021 |  | Acquisition |  | Adjustments |  | Exchange Rates |  | 2022
Telx Acquisition | ​ | $ | 330,845 | ​ | $ | — | ​ | $ | — | ​ | $ | — | ​ | $ | 330,845
European Portfolio Acquisition | ​ |  | 448,124 | ​ |  | — | ​ |  | — |  |  | (40,069) | ​ |  | 408,055
DFT Merger | ​ | ​ | 2,592,147 | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 2,592,147
Interxion Combination | ​ | ​ | 4,547,153 | ​ | ​ | — | ​ | ​ | 5,409 | ​ | ​ | (264,354) | ​ | ​ | 4,288,208
Teraco Combination | ​ |  | — | ​ |  | 1,625,994 | ​ |  | — |  |  | (49,290) | ​ |  | 1,576,704
Other Combination | ​ | ​ | 19,171 | ​ | ​ | — | ​ | ​ | (6,633) | ​ | ​ | — | ​ | ​ | 12,538
Total | ​ | $ | 7,937,440 | ​ | $ | 1,625,994 | ​ | $ | (1,224) | ​ | $ | (353,713) | ​ | $ | 9,208,497
​

X
- References No definition available. + Details
Name: | us-gaap_BusinessCombinationGoodwillAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 55 -Paragraph 24 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482548/350-20-55-24 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482573/350-20-50-1 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (h) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482573/350-20-50-1 Reference 4: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482573/350-20-50-1 Reference 5: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482573/350-20-50-1 Reference 6: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482573/350-20-50-1 Reference 7: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482573/350-20-50-1 Reference 8: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (e) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482573/350-20-50-1 Reference 9: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (f) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482573/350-20-50-1 Reference 10: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (g) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482573/350-20-50-1 Reference 11: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1A -Publisher FASB -URI https://asc.fasb.org//1943274/2147482573/350-20-50-1A Reference 12: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482573/350-20-50-2 + Details
Name: | us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration