XML 65 R52.htm IDEA: XBRL DOCUMENT v3.10.0.1
Acquisitions - Schedule of Purchase Price Allocation (Details) - USD ($)
$ in Thousands
 9 Months Ended
Jan. 10, 2018
Sep. 30, 2018
Sep. 30, 2017
Dec. 31, 2017
Business Acquisition [Line Items]        
Accrued Purchase Price and Other Holdbacks   $ 27,919 $ 0  
Fair Value of Identifiable Assets Acquired:        
Goodwill   4,478,757   $ 4,070,267
FY 2018 Acquisitions        
Business Acquisition [Line Items]        
Cash Paid (gross of cash acquired)   399,369    
Accrued Purchase Price and Other Holdbacks   27,919    
Total Consideration   427,288    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Cash and Equivalents   8,354    
Fair Value of Identifiable Assets Acquired:        
Accounts Receivable and Prepaid Expenses   6,275    
Property, Plant and Equipment   202,273    
Customer Relationship Intangible Assets   27,927    
Data Center In-Place Leases   32,091    
Data Center Tenant Relationships   18,410    
Data Center Above-Market Leases   2,381    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles   282    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Long-term Debt   (19,941)    
Accounts Payable, Accrued Expenses and Other Liabilities   (6,132)    
Deferred Income Taxes   (32,649)    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Data Center Below Market Leases   (694)    
Other Liabilities   (1,176)    
Total Fair Value of Identifiable Net Assets Acquired   237,401    
Goodwill   189,887    
Payments for (Proceeds from) Previous Acquisition   7,177    
Series of Individually Immaterial Business Acquisitions and IODC Transaction [Member]        
Business Acquisition [Line Items]        
Cash Paid (gross of cash acquired)   1,746,415    
Accrued Purchase Price and Other Holdbacks   27,919    
Total Consideration   1,774,334    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Cash and Equivalents   42,581    
Fair Value of Identifiable Assets Acquired:        
Cash   42,581    
Accounts Receivable and Prepaid Expenses   13,345    
Property, Plant and Equipment   1,065,300    
Customer Relationship Intangible Assets   27,927    
Data Center In-Place Leases   136,431    
Data Center Tenant Relationships   95,772    
Data Center Above-Market Leases   18,820    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles   282    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Long-term Debt   (19,941)    
Accounts Payable, Accrued Expenses and Other Liabilities   (42,362)    
Deferred Income Taxes   (32,649)    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Data Center Below Market Leases   (12,115)    
Other Liabilities   (1,176)    
Total Fair Value of Identifiable Net Assets Acquired   1,292,215    
Goodwill   482,119    
IO Data Center LLC [Member]        
Business Acquisition [Line Items]        
Cash Paid (gross of cash acquired)   1,347,046    
Accrued Purchase Price and Other Holdbacks   0    
Total Consideration $ 1,347,000 1,347,046    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Cash and Equivalents   34,227    
Fair Value of Identifiable Assets Acquired:        
Accounts Receivable and Prepaid Expenses   7,070    
Property, Plant and Equipment   863,027    
Customer Relationship Intangible Assets   0    
Data Center In-Place Leases   104,340    
Data Center Tenant Relationships   77,362    
Data Center Above-Market Leases   16,439    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles   0    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Long-term Debt   0    
Accounts Payable, Accrued Expenses and Other Liabilities   (36,230)    
Deferred Income Taxes   0    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Data Center Below Market Leases   (11,421)    
Other Liabilities   0    
Total Fair Value of Identifiable Net Assets Acquired   1,054,814    
Goodwill   $ 292,232