XML 539 R117.htm IDEA: XBRL DOCUMENT v3.22.4
Income taxes - Schedule of Global Tax Activities (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Line Items]      
(Loss) income before income taxes $ (1,118,101) $ 1,266,495 $ (134,732)
Local statutory tax rate 12.50% 12.50% 12.50%
Tax variance as a result of global activities $ (24,344) $ 4,914 $ (390)
Permanent differences 115,681 (118,578) (179,886)
(Loss) income before income taxes and income of investments accounted for under the equity method (1,002,420) 1,147,917 (314,618)
Other permanent differences 400 7,400  
Non-deductible expenses   19,100  
Non-taxable income   18,900  
Ireland      
Income Tax Disclosure [Line Items]      
(Loss) income before income taxes $ (935,044) $ 1,201,968 $ (160,739)
Local statutory tax rate 12.50% 12.50% 12.50%
Variance to Irish statutory income tax rate of 12.5% 0.00% 0.00% 0.00%
Tax variance as a result of global activities $ 0 $ 0 $ 0
(Loss) income before income taxes and income of investments accounted for under the equity method 1,100,000 1,100,000  
United States      
Income Tax Disclosure [Line Items]      
(Loss) income before income taxes $ (61,625) $ 42,253 $ 101,339
Local statutory tax rate 21.00% 21.00% 21.00%
Variance to Irish statutory income tax rate of 12.5% 8.50% 8.50% 8.50%
Tax variance as a result of global activities $ (5,238) $ 3,592 $ 8,614
Other      
Income Tax Disclosure [Line Items]      
(Loss) income before income taxes $ (121,432) $ 22,274 $ (75,332)
Local statutory tax rate 28.20% 18.40% 24.50%
Variance to Irish statutory income tax rate of 12.5% 15.70% 5.90% 12.00%
Tax variance as a result of global activities $ (19,106) $ 1,322 $ (9,004)
Other permanent differences $ 3,700 116,900  
Non-deductible expenses   152,800  
Non-taxable income   $ 151,200