XML 89 R50.htm IDEA: XBRL DOCUMENT v3.22.4
Summary of Significant Accounting Policies - Schedule of Changes in Carrying Value of Goodwill, by Reportable Operating Segment (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Gross amount of goodwill [Roll Forward]    
Beginning balance $ 4,463,531 $ 4,557,609
Deductible goodwill acquired during the year 912  
Non-tax deductible goodwill acquired during the year 547,389 27,547
Goodwill allocated to IPM Divestment   (46,105)
Fair value and other adjustments (11,815) (7,359)
Currency effects (117,283) (68,161)
Ending balance 4,882,734 4,463,531
Accumulated goodwill impairment 158,420 158,420
GLOBAL RIM BUSINESS    
Gross amount of goodwill [Roll Forward]    
Beginning balance 3,972,852 4,022,641
Deductible goodwill acquired during the year 0  
Non-tax deductible goodwill acquired during the year 696 14,406
Goodwill allocated to IPM Divestment   0
Fair value and other adjustments (12,199) (6,091)
Currency effects (108,403) (58,104)
Ending balance 3,852,946 3,972,852
Accumulated goodwill impairment 132,409 132,409
GLOBAL DATA CENTER BUSINESS    
Gross amount of goodwill [Roll Forward]    
Beginning balance 426,074 436,987
Deductible goodwill acquired during the year 0  
Non-tax deductible goodwill acquired during the year 0 0
Goodwill allocated to IPM Divestment   0
Fair value and other adjustments 0 0
Currency effects (7,572) (10,913)
Ending balance 418,502 426,074
Accumulated goodwill impairment 0 0
CORPORATE  AND OTHER    
Gross amount of goodwill [Roll Forward]    
Beginning balance 64,605 97,981
Deductible goodwill acquired during the year 912  
Non-tax deductible goodwill acquired during the year 546,693 13,141
Goodwill allocated to IPM Divestment   (46,105)
Fair value and other adjustments 384 (1,268)
Currency effects (1,308) 856
Ending balance 611,286 64,605
Accumulated goodwill impairment $ 26,011 $ 26,011