XML 31 R6.htm IDEA: XBRL DOCUMENT v3.21.2
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Statement of Comprehensive Income [Abstract]        
Net income (loss) $ 68,111 $ 38,562 $ 391,264 $ 96,341
Other Comprehensive (Loss) Income:        
Foreign Currency Translation Adjustment (91,263) 44,883 (115,075) (109,742)
Change in Fair Value of Derivative Instruments 14,665 (184) 35,505 (11,507)
Total Other Comprehensive (Loss) Income (76,598) 44,699 (79,570) (121,249)
Comprehensive (Loss) Income (8,487) 83,261 311,694 (24,908)
Comprehensive (Loss) Income Attributable to Noncontrolling Interests (370) 522 1,683 406
Comprehensive (Loss) Income Attributable to Iron Mountain Incorporated $ (8,117) $ 82,739 $ 310,011 $ (25,314)