XML 44 R38.htm IDEA: XBRL DOCUMENT v3.22.1
Business Segment and Geographical Information (Tables)
 3 Months Ended
Mar. 31, 2022
Segment Reporting [Abstract]  
Schedule of Distribution of Revenue by Geographical Area The distribution of revenue by geographical area was as follows:
Three Months Ended
March 31, 2022March 31, 2021
(in thousands)
Ireland $367,359 $308,121 
Rest of Europe456,064 120,354 
U.S.970,629 352,496 
Rest of World107,712 77,227 
Total$1,901,764 $858,198 
Schedule of Distribution of Income from Operations by Geographical Area The distribution of income from operations by geographical area was as follows:
Three Months Ended
March 31, 2022March 31, 2021
(in thousands)
Ireland *$9,874 $88,912 
Rest of Europe59,509 7,610 
U.S.60,468 13,237 
Rest of World40,488 6,255 
Total$170,339 $116,014 
* Includes the full amount of the amortization charge associated with the intangible asset acquired in the Merger. These assets have been provisionally allocated to Ireland.
Schedule of Distribution of Depreciation and Amortization by Geographical Area The distribution of long-lived assets (property, plant and equipment and operating right-of-use assets), net, by geographical area was as follows:
March 31, 2022December 31, 2021
(in thousands)
Ireland$116,680 $118,253 
Rest of Europe107,742 121,174 
U.S.236,379 239,828 
Rest of World49,040 55,312 
Total$509,841 $534,567