XML 46 R34.htm IDEA: XBRL DOCUMENT v3.10.0.1
Summary of Significant Accounting Policies - Goodwill and Other Intangible Assets and Liabilities - Schedule of Components of Finite-Lived Intangible Assets (Details) - USD ($)
$ in Thousands
Jun. 30, 2018
Dec. 31, 2017
Assets:    
Finite-Lived Intangible Assets, Net Carrying Amount $ 1,530,549 $ 1,400,547
Customer relationship intangible assets    
Assets:    
Finite-Lived Intangible Assets, Gross 1,690,147 1,704,105
Finite-Lived Intangible Assets, Accumulated Amortization (436,076) (395,278)
Finite-Lived Intangible Assets, Net Carrying Amount 1,254,071 1,308,827
Customer inducements    
Assets:    
Finite-Lived Intangible Assets, Gross 57,555 140,030
Finite-Lived Intangible Assets, Accumulated Amortization (35,430) (66,981)
Finite-Lived Intangible Assets, Net Carrying Amount 22,125 73,049
Data center lease-based intangible assets    
Assets:    
Finite-Lived Intangible Assets, Gross 276,936 19,314
Finite-Lived Intangible Assets, Accumulated Amortization (22,583) (643)
Finite-Lived Intangible Assets, Net Carrying Amount 254,353 18,671
Liabilities:    
Data center Below Market Lease, Gross Carrying Amount 12,338 0
Below Market Lease, Accumulated Amortization (761) 0
Below Market Lease, Net Carrying Amount 11,577 0
Customer relationships, customer inducements and data center    
Assets:    
Finite-Lived Intangible Assets, Gross 2,024,638 1,863,449
Finite-Lived Intangible Assets, Accumulated Amortization (494,089) (462,902)
Finite-Lived Intangible Assets, Net Carrying Amount $ 1,530,549 $ 1,400,547