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Summary of Significant Accounting Policies - Schedule of Changes in Carrying Value of Goodwill (Details) $ in Thousands | 9 Months Ended
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Sep. 30, 2022 USD ($)
Gross amount of goodwill [Roll Forward] |
Goodwill beginning balance | $ 4,463,531
Tax deductible goodwill acquired during the year | 762
Non-tax deductible goodwill acquired during the period | 586,140
Fair value and other adjustments | (11,717)
Currency effects | (207,410)
Goodwill ending balance | 4,831,306
Accumulated goodwill impairment | 158,420
GLOBAL RIM BUSINESS |
Gross amount of goodwill [Roll Forward] |
Goodwill beginning balance | 3,972,852
Tax deductible goodwill acquired during the year | 0
Non-tax deductible goodwill acquired during the period | 696
Fair value and other adjustments | (12,101)
Currency effects | (186,056)
Goodwill ending balance | 3,775,391
Accumulated goodwill impairment | 132,409
GLOBAL DATA CENTER BUSINESS |
Gross amount of goodwill [Roll Forward] |
Goodwill beginning balance | 426,074
Tax deductible goodwill acquired during the year | 0
Non-tax deductible goodwill acquired during the period | 0
Fair value and other adjustments | 0
Currency effects | (18,287)
Goodwill ending balance | 407,787
Accumulated goodwill impairment | 0
CORPORATE AND OTHER BUSINESS |
Gross amount of goodwill [Roll Forward] |
Goodwill beginning balance | 64,605
Tax deductible goodwill acquired during the year | 762
Non-tax deductible goodwill acquired during the period | 585,444
Fair value and other adjustments | 384
Currency effects | (3,067)
Goodwill ending balance | 648,128
Accumulated goodwill impairment | $ 26,011

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