XML 82 R76.htm IDEA: XBRL DOCUMENT v3.22.1
Business Segment and Geographical Information - Schedule of Distribution of Income from Operations by Geographical Area (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Segment Reporting Information [Line Items]    
Income from operations $ 170,339 $ 116,014
Ireland    
Segment Reporting Information [Line Items]    
Income from operations 9,874 88,912
Rest of Europe    
Segment Reporting Information [Line Items]    
Income from operations 59,509 7,610
U.S.    
Segment Reporting Information [Line Items]    
Income from operations 60,468 13,237
Rest of World    
Segment Reporting Information [Line Items]    
Income from operations $ 40,488 $ 6,255