XML 42 R31.htm IDEA: XBRL DOCUMENT
v3.23.3

Goodwill and Other Intangible Assets (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2023
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Intangible Assets and Goodwill | Goodwill and other intangible assets consisted of the following (amounts in thousands):
| At September 30, 2023 |  | At December 31, 2022
| Gross Book Value |  | Accumulated Amortization |  | Net Book Value |  | Gross Book Value |  | Accumulated Amortization |  | Net Book Value
Goodwill | $ | 165,843 |  |  | $ | — |  |  | $ | 165,843 |  |  | $ | 165,843 |  |  | $ | — |  |  | $ | 165,843 |
Shurgard® Trade Name | 18,824 |  |  | — |  |  | 18,824 |  |  | 18,824 |  |  | — |  |  | 18,824 |
Finite-lived intangible assets, subject to amortization | 981,254 |  |  | (751,630) |  |  | 229,624 |  |  | 758,106 |  |  | (710,256) |  |  | 47,850 |
Total goodwill and other intangible assets | $ | 1,165,921 |  |  | $ | (751,630) |  |  | $ | 414,291 |  |  | $ | 942,773 |  |  | $ | (710,256) |  |  | $ | 232,517 |
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense | The estimated future amortization expense for our finite-lived intangible assets at September 30, 2023 is as follows (amounts in thousands):
Year |  | Amount
Remainder of 2023 |  | $ | 39,491 |
2024 |  | 108,871 |
2025 |  | 56,693 |
2026 |  | 18,013 |
2027 |  | 2,687 |
Thereafter |  | 3,869 |
Total |  | $ | 229,624 |

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

X
- Definition Tabular disclosure of goodwill and intangible assets, which may be broken down by segment or major class. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482573/350-20-50-1 + Details
Name: | us-gaap_ScheduleOfIntangibleAssetsAndGoodwillTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- 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 -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482665/350-30-50-2 + Details
Name: | us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration