XML 78 R72.htm IDEA: XBRL DOCUMENT v3.22.2.2
Business Segment and Geographical Information - Schedule of Distribution of Income from Operations by Geographical Area (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Segment Reporting Information [Line Items]        
Income from operations $ 243,744 $ 5,108 $ 591,873 $ 233,994
Ireland        
Segment Reporting Information [Line Items]        
Income from operations 93,640 95,478 159,059 270,126
Rest of Europe        
Segment Reporting Information [Line Items]        
Income from operations 76,178 92,605 194,860 109,009
U.S.        
Segment Reporting Information [Line Items]        
Income from operations 63,356 (159,704) 177,145 (133,997)
Rest of World        
Segment Reporting Information [Line Items]        
Income from operations $ 10,570 $ (23,271) $ 60,809 $ (11,144)