XML 55 R43.htm IDEA: XBRL DOCUMENT v3.23.2
BASIS OF PRESENTATION AND SIGNIFICANT ACCOUNTING POLICIES - Narrative (Details)
€ in Millions, $ in Millions
3 Months Ended 6 Months Ended
May 31, 2023
USD ($)
Mar. 29, 2023
USD ($)
Jun. 30, 2023
USD ($)
Jun. 30, 2022
USD ($)
Jun. 30, 2023
USD ($)
reportableSegment
Jun. 30, 2022
USD ($)
May 31, 2023
EUR (€)
Concentration Risk [Line Items]              
Number of reportable segments | reportableSegment         7    
Straight-line revenue     $ 120.8 $ 113.3 $ 232.8 $ 222.7  
Indian Customer              
Concentration Risk [Line Items]              
Deferral of revenue     $ 31.7   64.7    
Disposal Group, Disposed of by Sale, Not Discontinued Operations | Mexico Fiber              
Concentration Risk [Line Items]              
Total consideration   $ 252.5          
Gain (loss) on sale   (80.0)     $ 78.9    
Goodwill   $ 20.7          
Disposal Group, Disposed of by Sale, Not Discontinued Operations | Poland Unit              
Concentration Risk [Line Items]              
Total consideration $ 7.2           € 6.7
Gain (loss) on sale $ 1.1            
Common stock | Data Centers | U.S.              
Concentration Risk [Line Items]              
Controlling ownership interest percentage     0.72   0.72    
ATC Europe              
Concentration Risk [Line Items]              
Ownership percentage     52.00%   52.00%    
Joint Venture - Bangladesh Operations              
Concentration Risk [Line Items]              
Ownership percentage     51.00%   51.00%    
Stonepeak | Common stock | Data Centers | U.S.              
Concentration Risk [Line Items]              
Ownership percentage by noncontrolling owners     28.00%   28.00%    
Stonepeak | Preferred stock | Data Centers | U.S.              
Concentration Risk [Line Items]              
Ownership percentage by noncontrolling owners     100.00%   100.00%    
Germany              
Concentration Risk [Line Items]              
Ownership percentage by noncontrolling owners     13.00%   13.00%    
Germany | ATC Europe              
Concentration Risk [Line Items]              
Ownership percentage     87.00%   87.00%    
Spain              
Concentration Risk [Line Items]              
Ownership percentage by noncontrolling owners     17.00%   17.00%    
Spain | ATC Europe              
Concentration Risk [Line Items]              
Ownership percentage     83.00%   83.00%