XML 34 R6.htm IDEA: XBRL DOCUMENT v3.24.3
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Statement of Comprehensive Income [Abstract]        
Net (Loss) Income $ (33,665) $ 91,391 $ 77,981 $ 158,069
Other Comprehensive Income (Loss):        
Foreign Currency Translation Adjustment 107,282 (80,168) 8,434 (21,907)
Change in Fair Value of Derivative Instruments (34,281) 6,184 (23,381) 10,638
Reclassifications from Accumulated Other Comprehensive Items, net 0 (2,527) (2,528) (5,054)
Total Other Comprehensive Income (Loss): 73,001 (76,511) (17,475) (16,323)
Comprehensive Income (Loss) 39,336 14,880 60,506 141,746
Comprehensive Income (Loss) Attributable to Noncontrolling Interests 376 (404) 1,637 1,994
Comprehensive Income (Loss) Attributable to Iron Mountain Incorporated $ 38,960 $ 15,284 $ 58,869 $ 139,752