XML 44 R28.htm IDEA: XBRL DOCUMENT v3.10.0.1
Summary of Significant Accounting Policies (Tables)
 9 Months Ended
Sep. 30, 2018
Accounting Policies [Abstract]  
Schedule of Goodwill
The following is a summary of goodwill activity for the nine months ended September 30, 2018 (in thousands):
 
 
Balance as of December 31, 2017
 
Impact of Change in Foreign Exchange Rates
 
Balance as of September 30, 2018
Merger / Portfolio Acquisition
 
 
 
 
 
 
 
 
 
 
 
 
 
Telx Acquisition
 
$
330,845

 
$
—

 
$
330,845

European Portfolio Acquisition
 
466,604

 
(16,253
)
 
450,351

DuPont Fabros Technology Merger
 
2,592,146

 
—

 
2,592,146

Total
 
$
3,389,595

 
$
(16,253
)
 
$
3,373,342