XML 132 R29.htm IDEA: XBRL DOCUMENT v3.20.1
Summary of Significant Accounting Policies (Tables)
3 Months Ended
Mar. 31, 2020
Summary of Significant Accounting Policies  
Schedule of Goodwill

The following is a summary of goodwill activity for the three months ended March 31, 2020 (in thousands):

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Balance as of 

​

​

​

​

Impact of Change

​

Balance as of 

​

​

December 31, 

​

Merger /

​

in Foreign

​

March 31, 

Merger / Portfolio Acquisition

    

2019

    

Acquisition

​

Exchange Rates

    

2020

​

​

​

​

​

​

​

​

​

​

​

​

​

Telx Acquisition

​

$

330,845

​

$

—

​

$

—

​

$

330,845

European Portfolio Acquisition

​

 

440,079

​

 

—

​

 

(20,250)

​

 

419,829

DFT Merger

​

 

2,592,146

​

 

—

​

 

—

​

 

2,592,146

Interxion Combination

​

​

—

​

​

4,192,504

​

​

(69,278)

​

​

4,123,226

Total

​

$

3,363,070

​

$

4,192,504

​

$

(89,528)

​

$

7,466,046

​

​

​

​

​

​

​

​

​

​

​

​

​