XML 142 R96.htm IDEA: XBRL DOCUMENT v3.24.0.1
Segment Information - Revenue and Expenditures (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Segment information      
Total Revenues $ 5,480,289 $ 5,103,574 $ 4,491,531
Depreciation and Amortization 776,159 727,595 680,422
Depreciation 525,850 478,984 465,072
Amortization 250,309 248,611 215,350
Adjusted EBITDA 1,961,677 1,827,057 1,634,699
Total Assets 17,473,802 16,140,514 14,450,031
Expenditures for Segment Assets 1,482,070 1,757,609 886,898
Capital Expenditures 1,339,223 875,378 611,082
Cash Paid for Acquisitions, Net of Cash Acquired 41,849 803,690 203,998
Acquisitions of Customer Relationships, Customer Inducements and Contract Costs 100,998 78,541 71,818
Storage rental      
Segment information      
Total Revenues 3,370,645 3,034,023 2,870,119
Service      
Segment information      
Total Revenues 2,109,644 2,069,551 1,621,412
GLOBAL RIM BUSINESS      
Segment information      
Total Revenues 4,661,776 4,295,115 3,994,988
Depreciation and Amortization 470,934 469,419 477,713
Depreciation 313,956 308,207 320,451
Amortization 156,978 161,212 157,262
Adjusted EBITDA 2,027,037 1,887,589 1,709,525
Total Assets 10,876,225 10,654,650 11,101,557
Expenditures for Segment Assets 391,889 303,342 369,749
Capital Expenditures 284,978 246,216 213,395
Cash Paid for Acquisitions, Net of Cash Acquired 24,919 (23) 97,044
Acquisitions of Customer Relationships, Customer Inducements and Contract Costs 81,992 57,149 59,310
GLOBAL RIM BUSINESS | Storage rental      
Segment information      
Total Revenues 2,834,352 2,606,721 2,517,208
GLOBAL RIM BUSINESS | Service      
Segment information      
Total Revenues 1,827,424 1,688,394 1,477,780
GLOBAL DATA CENTER BUSINESS      
Segment information      
Total Revenues 495,026 401,125 326,898
Depreciation and Amortization 158,817 140,028 148,023
Depreciation 117,738 103,953 93,679
Amortization 41,079 36,075 54,344
Adjusted EBITDA 215,945 175,622 137,349
Total Assets 4,788,600 3,752,088 2,911,823
Expenditures for Segment Assets 946,791 650,534 422,274
Capital Expenditures 928,883 551,232 320,768
Cash Paid for Acquisitions, Net of Cash Acquired (764) 78,103 88,998
Acquisitions of Customer Relationships, Customer Inducements and Contract Costs 18,672 21,199 12,508
GLOBAL DATA CENTER BUSINESS | Storage rental      
Segment information      
Total Revenues 474,066 372,208 289,592
GLOBAL DATA CENTER BUSINESS | Service      
Segment information      
Total Revenues 20,960 28,917 37,306
CORPORATE  AND OTHER      
Segment information      
Total Revenues 323,487 407,334 169,645
Depreciation and Amortization 146,408 118,148 54,686
Depreciation 94,156 66,824 50,942
Amortization 52,252 51,324 3,744
Adjusted EBITDA (281,305) (236,154) (212,175)
Total Assets 1,808,977 1,733,776 436,651
Expenditures for Segment Assets 143,390 803,733 94,875
Capital Expenditures 125,362 77,930 76,919
Cash Paid for Acquisitions, Net of Cash Acquired 17,694 725,610 17,956
Acquisitions of Customer Relationships, Customer Inducements and Contract Costs 334 193 0
CORPORATE  AND OTHER | Storage rental      
Segment information      
Total Revenues 62,227 55,094 63,319
CORPORATE  AND OTHER | Service      
Segment information      
Total Revenues $ 261,260 $ 352,240 $ 106,326