XML 83 R77.htm IDEA: XBRL DOCUMENT v3.22.2
Business Segment and Geographical Information - Schedule of Distribution of Income from Operations by Geographical Area (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Segment Reporting Information [Line Items]        
Income from operations $ 177,789 $ 112,872 $ 348,128 $ 228,886
Ireland        
Segment Reporting Information [Line Items]        
Income from operations 55,544 85,736 65,418 174,648
Rest of Europe        
Segment Reporting Information [Line Items]        
Income from operations 59,173 8,794 118,682 16,404
U.S.        
Segment Reporting Information [Line Items]        
Income from operations 53,321 12,470 113,789 25,707
Rest of World        
Segment Reporting Information [Line Items]        
Income from operations $ 9,751 $ 5,872 $ 50,239 $ 12,127