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Simply Acquisition (Tables)

9 Months Ended

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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- References

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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

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