XML 73 R48.htm IDEA: XBRL DOCUMENT v3.21.2
Divestments (Details) - USD ($)
$ in Thousands
9 Months Ended
May 18, 2021
Sep. 30, 2021
Sep. 30, 2020
Jun. 07, 2021
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Gain on IPM Divestment $ 20,300 $ 180,569 $ 0  
Disposal Group, Disposed of by Sale, Not Discontinued Operations | Iron Mountain Intellectual Property Divestiture        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Total gross consideration       $ 216,600
Gain on IPM Divestment   $ 180,600