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v3.25.3

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, 2025 USD ($)
Gross amount of goodwill [Roll Forward] |
Goodwill beginning balance | $ 5,083,817
Tax deductible goodwill acquired during the period | 17,620
Non-tax deductible goodwill acquired during the period | 51,946
Fair value and other adjustments | (1,464)
Currency effects | 117,622
Goodwill ending balance | 5,269,541
Accumulated goodwill impairment | 158,420
GLOBAL RIM BUSINESS |
Gross amount of goodwill [Roll Forward] |
Goodwill beginning balance | 3,816,874
Tax deductible goodwill acquired during the period | 0
Non-tax deductible goodwill acquired during the period | 38,775
Fair value and other adjustments | 0
Currency effects | 100,136
Goodwill ending balance | 3,955,785
Accumulated goodwill impairment | 132,409
GLOBAL DATA CENTER BUSINESS |
Gross amount of goodwill [Roll Forward] |
Goodwill beginning balance | 469,461
Tax deductible goodwill acquired during the period | 0
Non-tax deductible goodwill acquired during the period | 0
Fair value and other adjustments | 0
Currency effects | 13,997
Goodwill ending balance | 483,458
Accumulated goodwill impairment | 0
CORPORATE AND OTHER |
Gross amount of goodwill [Roll Forward] |
Goodwill beginning balance | 797,482
Tax deductible goodwill acquired during the period | 17,620
Non-tax deductible goodwill acquired during the period | 13,171
Fair value and other adjustments | (1,464)
Currency effects | 3,489
Goodwill ending balance | 830,298
Accumulated goodwill impairment | $ 26,011

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