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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2022
Dec. 31, 2021
Current Assets:    
Cash and cash equivalents $ 144,746 $ 255,828
Accounts receivable (less allowances of $55,715 and $62,009 as of June 30, 2022 and December 31, 2021, respectively) 1,116,329 961,419
Prepaid expenses and other 280,944 224,020
Total Current Assets 1,542,019 1,441,267
Property, Plant and Equipment:    
Property, plant and equipment 8,690,956 8,647,303
Less—Accumulated depreciation (4,072,787) (3,979,159)
Property, Plant and Equipment, Net 4,618,169 4,668,144
Other Assets, Net:    
Goodwill 4,923,691 4,463,531
Customer and supplier relationships and other intangible assets 1,508,526 1,181,043
Operating lease right-of-use assets 2,512,377 2,314,422
Other 517,537 381,624
Total Other Assets, Net 9,462,131 8,340,620
Total Assets 15,622,319 14,450,031
Current Liabilities:    
Current portion of long-term debt 86,790 309,428
Accounts payable 435,475 369,145
Accrued expenses and other current liabilities (includes current portion of operating lease liabilities) 957,507 1,032,537
Deferred revenue 302,494 307,470
Total Current Liabilities 1,782,266 2,018,580
Long-term Debt, net of current portion 9,993,126 8,962,513
Long-term Operating Lease Liabilities, net of current portion 2,371,270 2,171,472
Other Long-term Liabilities 404,703 144,053
Deferred Income Taxes 325,222 223,934
Commitments and Contingencies
Redeemable Noncontrolling Interests 93,957 72,411
Equity:    
Preferred stock (par value $0.01; authorized 10,000,000 shares; none issued and outstanding) 0 0
Common stock (par value $0.01; authorized 400,000,000 shares; issued and outstanding 290,679,958 and 289,757,061 shares as of June 30, 2022 and December 31, 2021, respectively) 2,907 2,898
Additional paid-in capital 4,432,009 4,412,553
(Distributions in excess of earnings) Earnings in excess of distributions (3,340,992) (3,221,152)
Accumulated other comprehensive items, net (446,975) (338,347)
Total Iron Mountain Incorporated Stockholders' Equity 646,949 855,952
Noncontrolling Interests 4,826 1,116
Total Equity 651,775 857,068
Total Liabilities and Equity $ 15,622,319 $ 14,450,031