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Acquired Intangible Assets and Liabilities (Tables)

3 Months Ended

Mar. 31, 2025

Acquired Intangible Assets and Liabilities

Summary of Acquired Intangible Assets and Liabilities

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Balance as of

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March 31, 2025

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December 31, 2024

(Amounts in thousands)

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Gross Carrying Amount

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Accumulated Amortization

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Net Carrying Amount

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Gross Carrying Amount

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Accumulated Amortization

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Net Carrying Amount

Customer relationship value

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$

2,762,907

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$

(1,104,529)

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$

1,658,378

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$

2,783,428

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$

(1,080,547)

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$

1,702,881

Acquired in-place lease value

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1,010,690

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(842,938)

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167,752

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1,043,706

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(863,021)

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180,685

Other

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133,096

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(38,223)

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94,873

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122,638

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(36,038)

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86,600

Acquired above-market leases

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112,256

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(109,331)

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2,925

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126,322

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(122,714)

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3,608

Acquired below-market leases

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(259,211)

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222,055

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(37,156)

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(258,243)

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219,672

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(38,571)

Total

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$

3,759,738

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$

(1,872,966)

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$

1,886,772

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$

3,817,851

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$

(1,882,648)

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$

1,935,203

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
2025	$	176,782	​	$	35,976	​	$	2,097	​	$	463	​	$	(4,713)
2026		206,319	​		46,740	​		2,796	​		431	​		(6,522)
2027		206,094	​		37,987	​		2,796	​		431	​		(5,934)
2028		185,165	​		20,827	​		2,814	​		431	​		(5,861)
2029		153,224	​		11,972	​		2,868	​		398	​		(5,861)
Thereafter		730,794	​		14,250	​		3,566	​		771	​		(8,265)
Total	$	1,658,378	​	$	167,752	​	$	16,937	​	$	2,925	​	$	(37,156)
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(1) Excludes power grid rights in the amount of approximately $77.9 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.

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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://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (d)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482665/350-30-50-1

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482665/350-30-50-1

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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://www.xbrl.org/2003/role/exampleRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Section 55
-Paragraph 40
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482640/350-30-55-40

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (a)(3)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482665/350-30-50-2

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