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Simply Acquisition (Tables) | 9 Months Ended
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Sep. 30, 2023
Business Combination and Asset Acquisition [Abstract] |
Schedule of Recognized Assets and Liabilities | The total purchase price, including direct transaction costs, was allocated as follows (in thousands):
Cash | $ | 6,032 |
Real estate facilities: |
Land | 229,396 |
Buildings | 1,762,752 |
Construction in process | 2,922 |
Intangible assets: |
Acquired customers in place | 209,516 |
Non real estate-related contracts | 4,750 |
Other assets | 12,046 |
Accrued and other liabilities | (43,231) |
Total purchase price, including direct transaction costs | $ | 2,184,183 |

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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Paragraph 1 -Section 50 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479907/805-20-50-1 + Details
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