XML 42 R31.htm IDEA: XBRL DOCUMENT v3.19.2
Summary of Significant Accounting Policies - Schedule of Components of Finite-Lived Intangible Assets (Details) - USD ($)
$ in Thousands
Jun. 30, 2019
Dec. 31, 2018
Assets:    
Net Carrying Amount $ 1,467,025 $ 1,506,522
Customer relationship intangible assets    
Assets:    
Gross Carrying Amount 1,766,769 1,718,919
Accumulated Amortization (511,672) (455,705)
Net Carrying Amount 1,255,097 1,263,214
Customer inducements    
Assets:    
Gross Carrying Amount 52,542 56,478
Accumulated Amortization (29,091) (34,181)
Net Carrying Amount 23,451 22,297
Data center lease-based intangible assets    
Assets:    
Gross Carrying Amount 266,263 271,818
Accumulated Amortization (77,786) (50,807)
Net Carrying Amount 188,477 221,011
Liabilities:    
Gross Carrying Amount 12,765 12,318
Accumulated Amortization (2,954) (1,642)
Net Carrying Amount 9,811 10,676
Third-party commissions asset    
Assets:    
Gross Carrying Amount 31,391 30,071
Accumulated Amortization (1,874) (1,089)
Net Carrying Amount 29,517 28,982
Customer relationships, customer inducements and data center    
Assets:    
Gross Carrying Amount 2,116,965 2,077,286
Accumulated Amortization (620,423) (541,782)
Net Carrying Amount $ 1,496,542 $ 1,535,504