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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

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- 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

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Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets.

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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

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