XML 17 R6.htm IDEA: XBRL DOCUMENT v3.20.2
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Statement of Comprehensive Income [Abstract]        
Net (Loss) Income $ (7,113) $ 92,475 $ 57,779 $ 122,927
Other Comprehensive Income (Loss):        
Foreign Currency Translation Adjustment 69,027 (5,791) (154,625) 12,400
Change in Fair Value of Derivative Instruments (2,961) (4,931) (11,323) (7,605)
Total Other Comprehensive Income (Loss) 66,066 (10,722) (165,948) 4,795
Comprehensive Income (Loss) 58,953 81,753 (108,169) 127,722
Comprehensive Income (Loss) Attributable to Noncontrolling Interests 314 173 (116) 1,877
Comprehensive Income (Loss) Attributable to Iron Mountain Incorporated $ 58,639 $ 81,580 $ (108,053) $ 125,845