XML 79 R55.htm IDEA: XBRL DOCUMENT v3.20.4
Summary of Significant Accounting Policies - Goodwill (Details) - USD ($)
$ in Thousands
12 Months Ended
Mar. 09, 2020
Dec. 31, 2020
Dec. 31, 2019
Goodwill [Roll Forward]      
Goodwill - Beginning Balance   $ 3,363,070 $ 4,348,007
Merger/Acquisition   4,554,660  
Deconsolidation   0 (967,189)
Goodwill Adjustments     (9,436)
Impact of Change in Foreign Exchange Rates   413,266 (8,312)
Goodwill - Ending Balance   8,330,996 3,363,070
Telx Acquisition      
Goodwill [Roll Forward]      
Goodwill - Beginning Balance   330,845 330,845
Deconsolidation   0 0
Impact of Change in Foreign Exchange Rates   0 0
Goodwill - Ending Balance   330,845 330,845
European Portfolio Acquisition      
Goodwill [Roll Forward]      
Goodwill - Beginning Balance   440,079 442,349
Deconsolidation   0 0
Goodwill Adjustments     (9,436)
Impact of Change in Foreign Exchange Rates   23,075 7,166
Goodwill - Ending Balance   463,154 440,079
DFT Merger      
Goodwill [Roll Forward]      
Goodwill - Beginning Balance   2,592,146 2,592,146
Deconsolidation   0 0
Impact of Change in Foreign Exchange Rates   0 0
Goodwill - Ending Balance   2,592,146 2,592,146
Ascenty Acquisition      
Goodwill [Roll Forward]      
Goodwill - Beginning Balance     982,667
Deconsolidation     (967,189)
Impact of Change in Foreign Exchange Rates     (15,478)
InterXion      
Goodwill [Roll Forward]      
Goodwill - Beginning Balance   0  
Merger/Acquisition $ 4,300,000 4,338,711  
Deconsolidation   0  
Impact of Change in Foreign Exchange Rates   380,156  
Goodwill - Ending Balance $ 4,338,711 4,718,867 0
Other Combinations      
Goodwill [Roll Forward]      
Goodwill - Beginning Balance   0  
Merger/Acquisition   215,949  
Impact of Change in Foreign Exchange Rates   10,035  
Goodwill - Ending Balance   $ 225,984 $ 0