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Business segment information (Tables) | 6 Months Ended
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Jun. 30, 2021
Segment Reporting [Abstract] |
Distribution of Revenue by Geographical Area | The distribution of revenue by geographical area was as follows:
| Three Months Ended |  | Six Months Ended
| June 30, 2021 |  | June 30, 2020 |  | June 30, 2021 |  | June 30, 2020
| (in thousands) |  | (in thousands)
Ireland * | $ | 363,730 |  |  | $ | 279,743 |  |  | $ | 671,851 |  |  | $ | 594,715 |
Rest of Europe | 118,579 |  |  | 89,387 |  |  | 238,933 |  |  | 191,818 |
U.S. | 313,113 |  |  | 189,466 |  |  | 665,609 |  |  | 414,933 |
Rest of World | 75,733 |  |  | 61,632 |  |  | 152,960 |  |  | 133,864 |
Total | $ | 871,155 |  |  | $ | 620,228 |  |  | $ | 1,729,353 |  |  | $ | 1,335,330 |
* All sales shown for Ireland are export sales.
Distribution of income from operations by geographical area | The distribution of income from operations including restructuring by geographical area was as follows:
| Three Months Ended |  | Six Months Ended
| June 30, 2021 |  | June 30, 2020 |  | June 30, 2021 |  | June 30, 2020
| (in thousands) |  | (in thousands)
Ireland | $ | 85,736 |  |  | $ | 38,655 |  |  | $ | 174,648 |  |  | $ | 112,590 |
Rest of Europe | 8,794 |  |  | 7,120 |  |  | 16,404 |  |  | 17,816 |
U.S. | 12,470 |  |  | 9,377 |  |  | 25,707 |  |  | 23,268 |
Rest of World | 5,872 |  |  | 1,797 |  |  | 12,127 |  |  | 9,566 |
Total | $ | 112,872 |  |  | $ | 56,949 |  |  | $ | 228,886 |  |  | $ | 163,240 |
The distribution of income from operations excluding restructuring by geographical area was as follows:
| Three Months Ended |  | Six Months Ended
| June 30, 2021 |  | June 30, 2020 |  | June 30, 2021 |  | June 30, 2020
| (in thousands) |  | (in thousands)
Ireland | $ | 85,736 |  |  | $ | 56,744 |  |  | $ | 174,648 |  |  | $ | 130,679 |
Rest of Europe | 8,794 |  |  | 7,120 |  |  | 16,404 |  |  | 17,816 |
U.S. | 12,470 |  |  | 9,377 |  |  | 25,707 |  |  | 23,268 |
Rest of World | 5,872 |  |  | 1,797 |  |  | 12,127 |  |  | 9,566 |
Total | $ | 112,872 |  |  | $ | 75,038 |  |  | $ | 228,886 |  |  | $ | 181,329 |
Distribution of Long-lived Assets, Net, by Geographical Area | The distribution of long-lived assets (including right-of-use assets), net, by geographical area was as follows:
| June 30, 2021 |  | December 31, 2020
| (in thousands)
Ireland | $ | 113,132 |  |  | $ | 118,361 |
Rest of Europe | 29,724 |  |  | 36,723 |
U.S. | 60,676 |  |  | 65,152 |
Rest of World | 31,950 |  |  | 38,668 |
Total | $ | 235,482 |  |  | $ | 258,904 |
Distribution of Depreciation and Amortization by Geographical Area | The distribution of depreciation, amortization and reduction in carrying value of the right-of-use assets by geographical area was as follows:
| Three Months Ended |  | Six Months Ended
| June 30, 2021 |  | June 30, 2020 |  | June 30, 2021 |  | June 30, 2020
| (in thousands) |  | (in thousands)
Ireland | $ | 9,385 |  |  | $ | 7,951 |  |  | $ | 18,424 |  |  | $ | 16,192 |
Rest of Europe | 3,681 |  |  | 3,672 |  |  | 7,648 |  |  | 7,487 |
U.S. | 8,168 |  |  | 6,201 |  |  | 16,716 |  |  | 14,840 |
Rest of World | 2,964 |  |  | 5,043 |  |  | 5,930 |  |  | 7,998 |
Total | $ | 24,198 |  |  | $ | 22,867 |  |  | $ | 48,718 |  |  | $ | 46,517 |
Distribution of Total Assets by Geographical Area | The distribution of total assets by geographical area was as follows:
| June 30, 2021 |  | December 31, 2020
| (in thousands)
Ireland | $ | 1,936,492 |  |  | $ | 1,675,980 |
Rest of Europe | 639,961 |  |  | 671,218 |
U.S. | 830,877 |  |  | 909,202 |
Rest of World | 177,134 |  |  | 179,206 |
Total | $ | 3,584,464 |  |  | $ | 3,435,606 |

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8906-108599 + Details
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