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Acquisitions and Joint Ventures (Tables) | 12 Months Ended
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Dec. 31, 2020
Business Combinations [Abstract] |
Schedule of recognized identified assets acquired and liabilities assumed | A summary of the cumulative consideration paid and the allocation of the purchase price paid for all of our acquisitions in each respective year is as follows:
| 2020 |  | 2019 |  | 2018 |
| TOTAL |  | TOTAL |  | IODC TRANSACTION |  | OTHER FISCAL YEAR 2018 ACQUISITIONS |  | TOTAL |
Cash Paid (gross of cash acquired)(1) | $ | 124,614 |  |  | $ | 53,230 |  |  | $ | 1,347,046 |  |  | $ | 432,078 |  |  | $ | 1,779,124 |  |
Purchase Price Holdbacks and Other(2) | — |  |  | 4,135 |  |  | — |  |  | 35,218 |  |  | 35,218 |  |
Fair Value of Investments Applied to Acquisitions | 27,276 |  |  | — |  |  | — |  |  | — |  |  | — |  |
Total Consideration | 151,890 |  |  | 57,365 |  |  | 1,347,046 |  |  | 467,296 |  |  | 1,814,342 |  |
Fair Value of Identifiable Assets Acquired: |  |  |  |  |  |  |  |  |  |
Cash | 6,545 |  |  | 2,260 |  |  | 34,307 |  |  | 10,227 |  |  | 44,534 |  |
Accounts Receivable, Prepaid Expenses and Other Assets | 16,559 |  |  | 3,102 |  |  | 7,070 |  |  | 17,662 |  |  | 24,732 |  |
Property, Plant and Equipment(3) | 52,021 |  |  | 5,396 |  |  | 863,027 |  |  | 225,848 |  |  | 1,088,875 |  |
Customer Relationship Intangible Assets(4) | 79,065 |  |  | 22,071 |  |  | — |  |  | 44,622 |  |  | 44,622 |  |
Operating Lease Right-of-Use Assets | 100,040 |  |  | 16,956 |  |  | — |  |  | — |  |  | — |  |
Data Center In-Place Leases(5) | — |  |  | — |  |  | 104,340 |  |  | 36,130 |  |  | 140,470 |  |
Data Center Tenant Relationships(6) | — |  |  | — |  |  | 77,362 |  |  | 18,410 |  |  | 95,772 |  |
Data Center Above-Market Leases(7) | — |  |  | — |  |  | 16,439 |  |  | 2,381 |  |  | 18,820 |  |
Debt Assumed | (27,363) |  |  | — |  |  | — |  |  | (12,312) |  |  | (12,312) |  |
Accounts Payable, Accrued Expenses and Other Liabilities | (19,564) |  |  | (3,233) |  |  | (36,230) |  |  | (17,206) |  |  | (53,436) |  |
Operating Lease Liabilities | (100,040) |  |  | (16,956) |  |  | — |  |  | — |  |  | — |  |
Deferred Income Taxes | (9,631) |  |  | (1,813) |  |  | — |  |  | (43,218) |  |  | (43,218) |  |
Data Center Below-Market Leases(7) | — |  |  | — |  |  | (11,421) |  |  | (694) |  |  | (12,115) |  |
Total Fair Value of Identifiable Net Assets Acquired | 97,632 |  |  | 27,783 |  |  | 1,054,894 |  |  | 281,850 |  |  | 1,336,744 |  |
Goodwill Initially Recorded(8) | $ | 54,258 |  |  | $ | 29,582 |  |  | $ | 292,152 |  |  | $ | 185,446 |  |  | $ | 477,598 |  |
(1)Cash paid for acquisitions, net of cash acquired in our Consolidated Statement of Cash Flows includes contingent and other payments of $512, $7,267 and $23,967 for the years ended December 31, 2020, 2019 and 2018, respectively, related to acquisitions made in the years prior to 2020, 2019 and 2018, respectively. (2)Purchase price holdbacks and other includes $18,824 purchase price accrued for the EvoSwitch Transaction in 2018. (3)Consists primarily of buildings, building improvements, leasehold improvements, data center infrastructure, racking structures, warehouse equipment and computer hardware and software. (4)The weighted average lives of Customer Relationship Intangible Assets associated with acquisitions in 2020, 2019 and 2018 was 14 years, 16 years and 10 years, respectively. (5)The weighted average lives of Data Center In-Place Leases associated with acquisitions in 2018 was six years. (6)The weighted average lives of Data Center Tenant Relationships associated with acquisitions in 2018 was nine years. (7)The weighted average lives of Data Center Above-Market Leases associated with acquisitions in 2018 was three years and the weighted average lives of data center below-market leases associated with acquisitions in 2018 was seven years. (8)The goodwill associated with acquisitions, including IODC, is primarily attributable to the assembled workforce, expanded market opportunities and costs and other operating synergies anticipated upon the integration of the operations of our business and the acquired businesses.

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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121647850&loc=d3e4845-128472 + Details
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