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Selected Consolidated Financial Statements of Parent, Guarantors and Non-Guarantors - Statements of Operations (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Consolidating financial statements        
Revenues $ 1,062,224 $ 1,060,991 $ 3,182,994 $ 3,164,272
Intercompany revenues 0 0 0 0
Operating Expenses:        
Cost of sales (excluding depreciation and amortization) 451,317 448,018 1,377,963 1,348,203
Intercompany 0 0 0 0
Selling, general and administrative 239,156 259,929 762,479 789,324
Depreciation and amortization 157,561 157,797 484,375 474,595
(Gain) Loss on disposal/write-down of property, plant and equipment, net (9,284) (388) (17,087) (2,064)
Total Operating Expenses 838,750 865,356 2,607,730 2,610,058
Operating Income (Loss) 223,474 195,635 575,264 554,214
Interest Expense (Income), Net 106,677 103,938 314,427 303,836
Other (Income) Expense, Net (13,415) 325 (13,397) 1,420
(Loss) Income from Continuing Operations Before Provision (Benefit) for Income Taxes 130,212 91,372 274,234 248,958
Provision (Benefit) for Income Taxes 21,928 14,023 43,127 39,957
Equity in the (Earnings) Losses of Subsidiaries, Net of Tax 0 0 0 0
Income (Loss) from Continuing Operations 108,284 77,349 231,107 209,001
Income (Loss) from Discontinued Operations, Net of Tax 0 (11,605) 104 (12,427)
Net Income (Loss) 108,284 65,744 231,211 196,574
Less: Net Income (Loss) Attributable to Noncontrolling Interests 609 (125) 1,534 485
Net Income (Loss) Attributable to Iron Mountain Incorporated 107,675 65,869 229,677 196,089
Net Income (Loss) 108,284 65,744 231,211 196,574
Other Comprehensive (Loss) Income:        
Foreign Currency Translation Adjustment (83,595) (24,769) (71,195) (132,290)
Change in Fair Value of Derivative Instruments (1,496) 1,980 (9,101) 4,183
Equity in Other Comprehensive (Loss) Income of Subsidiaries 0 0 0 0
Total Other Comprehensive (Loss) Income (85,091) (22,789) (80,296) (128,107)
Comprehensive Income (Loss) 23,193 42,955 150,915 68,467
Comprehensive (Loss) Income Attributable to Noncontrolling Interests (100) (2,104) 1,777 (3,351)
Comprehensive Income (Loss) Attributable to Iron Mountain Incorporated 23,293 45,059 149,138 71,818
Eliminations        
Consolidating financial statements        
Revenues (6,804) (5,522) (18,579) (16,739)
Intercompany revenues (6,804) (5,522) (18,579) (16,739)
Operating Expenses:        
Cost of sales (excluding depreciation and amortization) 0 0 0 0
Intercompany (6,804) (5,522) (18,579) (16,739)
Selling, general and administrative 0 0 0 0
Depreciation and amortization 0 0 0 0
(Gain) Loss on disposal/write-down of property, plant and equipment, net 0 0 0 0
Total Operating Expenses (6,804) (5,522) (18,579) (16,739)
Operating Income (Loss) 0 0 0 0
Interest Expense (Income), Net 0 0 0 0
Other (Income) Expense, Net 0 0 0 0
(Loss) Income from Continuing Operations Before Provision (Benefit) for Income Taxes 0 0 0 0
Provision (Benefit) for Income Taxes 0 0 0 0
Equity in the (Earnings) Losses of Subsidiaries, Net of Tax 205,774 141,290 493,289 402,499
Income (Loss) from Continuing Operations (205,774) (141,290) (493,289) (402,499)
Income (Loss) from Discontinued Operations, Net of Tax 0 0 0 0
Net Income (Loss) (205,774) (141,290) (493,289) (402,499)
Less: Net Income (Loss) Attributable to Noncontrolling Interests 0 0 0 0
Net Income (Loss) Attributable to Iron Mountain Incorporated (205,774) (141,290) (493,289) (402,499)
Net Income (Loss) (205,774) (141,290) (493,289) (402,499)
Other Comprehensive (Loss) Income:        
Foreign Currency Translation Adjustment 0 0 0 0
Change in Fair Value of Derivative Instruments 0 0 0 0
Equity in Other Comprehensive (Loss) Income of Subsidiaries 177,122 39,372 159,258 241,182
Total Other Comprehensive (Loss) Income 177,122 39,372 159,258 241,182
Comprehensive Income (Loss) (28,652) (101,918) (334,031) (161,317)
Comprehensive (Loss) Income Attributable to Noncontrolling Interests 0 0 0 0
Comprehensive Income (Loss) Attributable to Iron Mountain Incorporated (28,652) (101,918) (334,031) (161,317)
Parent | Reportable legal entities        
Consolidating financial statements        
Revenues 0 0 0 0
Intercompany revenues 0 0 0 0
Operating Expenses:        
Cost of sales (excluding depreciation and amortization) 0 0 0 0
Intercompany 0 0 0 0
Selling, general and administrative 161 (427) 310 (348)
Depreciation and amortization 23 31 68 96
(Gain) Loss on disposal/write-down of property, plant and equipment, net 0 0 0 0
Total Operating Expenses 184 (396) 378 (252)
Operating Income (Loss) (184) 396 (378) 252
Interest Expense (Income), Net 52,166 49,964 151,392 150,218
Other (Income) Expense, Net (596) 439 (55) 2,049
(Loss) Income from Continuing Operations Before Provision (Benefit) for Income Taxes (51,754) (50,007) (151,715) (152,015)
Provision (Benefit) for Income Taxes 0 0 0 0
Equity in the (Earnings) Losses of Subsidiaries, Net of Tax (159,429) (115,876) (381,392) (348,104)
Income (Loss) from Continuing Operations 107,675 65,869 229,677 196,089
Income (Loss) from Discontinued Operations, Net of Tax 0 0 0 0
Net Income (Loss) 107,675 65,869 229,677 196,089
Less: Net Income (Loss) Attributable to Noncontrolling Interests 0 0 0 0
Net Income (Loss) Attributable to Iron Mountain Incorporated 107,675 65,869 229,677 196,089
Net Income (Loss) 107,675 65,869 229,677 196,089
Other Comprehensive (Loss) Income:        
Foreign Currency Translation Adjustment 13,101 2,139 14,962 6,761
Change in Fair Value of Derivative Instruments (1,496) 1,980 (9,101) 4,183
Equity in Other Comprehensive (Loss) Income of Subsidiaries (95,987) (24,929) (86,400) (135,215)
Total Other Comprehensive (Loss) Income (84,382) (20,810) (80,539) (124,271)
Comprehensive Income (Loss) 23,293 45,059 149,138 71,818
Comprehensive (Loss) Income Attributable to Noncontrolling Interests 0 0 0 0
Comprehensive Income (Loss) Attributable to Iron Mountain Incorporated 23,293 45,059 149,138 71,818
Guarantors | Reportable legal entities        
Consolidating financial statements        
Revenues 663,724 656,060 1,972,085 1,931,563
Intercompany revenues 1,173 1,192 3,485 3,613
Operating Expenses:        
Cost of sales (excluding depreciation and amortization) 262,183 254,068 788,864 753,837
Intercompany 5,631 4,330 15,094 13,126
Selling, general and administrative 162,052 177,777 523,844 531,507
Depreciation and amortization 100,023 100,210 308,284 299,372
(Gain) Loss on disposal/write-down of property, plant and equipment, net (8,922) (1,669) 18,436 (2,491)
Total Operating Expenses 520,967 534,716 1,654,522 1,595,351
Operating Income (Loss) 142,757 121,344 317,563 336,212
Interest Expense (Income), Net 6,074 3,151 19,128 4,863
Other (Income) Expense, Net 11,577 4,155 16,636 12,323
(Loss) Income from Continuing Operations Before Provision (Benefit) for Income Taxes 125,106 114,038 281,799 319,026
Provision (Benefit) for Income Taxes 12,814 9,012 15,268 14,810
Equity in the (Earnings) Losses of Subsidiaries, Net of Tax (46,345) (25,414) (111,897) (54,395)
Income (Loss) from Continuing Operations 158,637 130,440 378,428 358,611
Income (Loss) from Discontinued Operations, Net of Tax 0 (11,588) 120 (12,283)
Net Income (Loss) 158,637 118,852 378,548 346,328
Less: Net Income (Loss) Attributable to Noncontrolling Interests 0 0 0 0
Net Income (Loss) Attributable to Iron Mountain Incorporated 158,637 118,852 378,548 346,328
Net Income (Loss) 158,637 118,852 378,548 346,328
Other Comprehensive (Loss) Income:        
Foreign Currency Translation Adjustment 0 0 0 0
Change in Fair Value of Derivative Instruments 0 0 0 0
Equity in Other Comprehensive (Loss) Income of Subsidiaries (81,135) (14,443) (72,858) (105,967)
Total Other Comprehensive (Loss) Income (81,135) (14,443) (72,858) (105,967)
Comprehensive Income (Loss) 77,502 104,409 305,690 240,361
Comprehensive (Loss) Income Attributable to Noncontrolling Interests 0 0 0 0
Comprehensive Income (Loss) Attributable to Iron Mountain Incorporated 77,502 104,409 305,690 240,361
Non- Guarantors | Reportable legal entities        
Consolidating financial statements        
Revenues 405,304 410,453 1,229,488 1,249,448
Intercompany revenues 5,631 4,330 15,094 13,126
Operating Expenses:        
Cost of sales (excluding depreciation and amortization) 189,134 193,950 589,099 594,366
Intercompany 1,173 1,192 3,485 3,613
Selling, general and administrative 76,943 82,579 238,325 258,165
Depreciation and amortization 57,515 57,556 176,023 175,127
(Gain) Loss on disposal/write-down of property, plant and equipment, net (362) 1,281 (35,523) 427
Total Operating Expenses 324,403 336,558 971,409 1,031,698
Operating Income (Loss) 80,901 73,895 258,079 217,750
Interest Expense (Income), Net 48,437 50,823 143,907 148,755
Other (Income) Expense, Net (24,396) (4,269) (29,978) (12,952)
(Loss) Income from Continuing Operations Before Provision (Benefit) for Income Taxes 56,860 27,341 144,150 81,947
Provision (Benefit) for Income Taxes 9,114 5,011 27,859 25,147
Equity in the (Earnings) Losses of Subsidiaries, Net of Tax 0 0 0 0
Income (Loss) from Continuing Operations 47,746 22,330 116,291 56,800
Income (Loss) from Discontinued Operations, Net of Tax 0 (17) (16) (144)
Net Income (Loss) 47,746 22,313 116,275 56,656
Less: Net Income (Loss) Attributable to Noncontrolling Interests 609 (125) 1,534 485
Net Income (Loss) Attributable to Iron Mountain Incorporated 47,137 22,438 114,741 56,171
Net Income (Loss) 47,746 22,313 116,275 56,656
Other Comprehensive (Loss) Income:        
Foreign Currency Translation Adjustment (96,696) (26,908) (86,157) (139,051)
Change in Fair Value of Derivative Instruments 0 0 0 0
Equity in Other Comprehensive (Loss) Income of Subsidiaries 0 0 0 0
Total Other Comprehensive (Loss) Income (96,696) (26,908) (86,157) (139,051)
Comprehensive Income (Loss) (48,950) (4,595) 30,118 (82,395)
Comprehensive (Loss) Income Attributable to Noncontrolling Interests (100) (2,104) 1,777 (3,351)
Comprehensive Income (Loss) Attributable to Iron Mountain Incorporated (48,850) (2,491) 28,341 (79,044)
Storage rental        
Consolidating financial statements        
Revenues 673,318 656,973 2,005,580 1,963,561
Storage rental | Eliminations        
Consolidating financial statements        
Revenues 0 0 0 0
Storage rental | Parent | Reportable legal entities        
Consolidating financial statements        
Revenues 0 0 0 0
Storage rental | Guarantors | Reportable legal entities        
Consolidating financial statements        
Revenues 416,967 404,397 1,235,353 1,201,035
Storage rental | Non- Guarantors | Reportable legal entities        
Consolidating financial statements        
Revenues 256,351 252,576 770,227 762,526
Service        
Consolidating financial statements        
Revenues 388,906 404,018 1,177,414 1,200,711
Service | Eliminations        
Consolidating financial statements        
Revenues 0 0 0 0
Service | Parent | Reportable legal entities        
Consolidating financial statements        
Revenues 0 0 0 0
Service | Guarantors | Reportable legal entities        
Consolidating financial statements        
Revenues 245,584 250,471 733,247 726,915
Service | Non- Guarantors | Reportable legal entities        
Consolidating financial statements        
Revenues $ 143,322 $ 153,547 $ 444,167 $ 473,796