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Business Segment and Geographical Information (Tables) | 12 Months Ended
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Dec. 31, 2022
Segment Reporting [Abstract] |
Schedule of Distribution of Net Revenue by Geographical Area | Reportable geographic information at December 31, 2022 and December 31, 2021 and for the years ended December 31, 2022, December 31, 2021 and December 31, 2020 is as follows: a) The distribution of revenue by geographical area was as follows:
| Year ended
| December 31, 2022 | December 31, 2021 | December 31, 2020
| (in thousands)
Ireland | $ | 1,984,567 |  | $ | 1,365,909 |  | $ | 1,181,292 |
Rest of Europe | 1,618,350 |  | 1,175,515 |  | 416,884 |
U.S. | 3,574,610 |  | 2,581,007 |  | 925,563 |
Other | 563,859 |  | 358,395 |  | 273,549 |
Total | $ | 7,741,386 |  | $ | 5,480,826 |  | $ | 2,797,288 |
Schedule of Distribution of Income from Operations by Geographical Area | The distribution of income from operations (including Restructuring) by geographical area was as follows:
| Year ended
| December 31, 2022 | December 31, 2021 | December 31, 2020
| (in thousands)
Ireland * | $ | 218,088 |  | $ | 131,961 |  | $ | 276,478 |
Rest of Europe | 253,799 |  | 177,863 |  | 35,765 |
U.S. | 254,849 |  | 39,132 |  | 58,018 |
Other | 68,501 |  | 29,573 |  | 21,239 |
Total | $ | 795,237 |  | $ | 378,529 |  | $ | 391,500 |
* Includes the full amount of the amortization charge associated with the intangible asset acquired in the Merger.
Schedule of Distribution of Long-lived Assets, Net, 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:
| December 31, 2022 | December 31, 2021 |
| (in thousands)
Ireland | $ | 143,025 |  | $ | 118,253 |  |
Rest of Europe | 99,721 |  | 121,174 |  |
U.S. | 213,311 |  | 239,828 |  |
Other | 48,095 |  | 55,312 |  |
Total | $ | 504,152 |  | $ | 534,567 |  |

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- Definition Tabular disclosure of long-lived assets, excluding financial instruments, long-term customer relationships of a financial institution, mortgage rights, deferred policy acquisition costs, and deferred tax assets, by geographic areas located in the entity's country of domicile and foreign countries in which the entity holds assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Subparagraph b -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e9038-108599 + Details
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- Definition Tabular disclosure of revenue from external customers by geographic areas attributed to the entity's country of domicile and to foreign countries from which the entity derives revenue. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Subparagraph a -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e9038-108599 + Details
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