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CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY AND COMPREHENSIVE INCOME - USD ($) $ in Thousands | Total | Ordinary Shares | Additional Paid-in Capital | Other Undenominated Capital | Accumulated Other Comprehensive Income | Retained Earnings | Redeemable Noncontrolling Interest
--- | --- | --- | --- | --- | --- | --- | ---
Beginning balance (in shares) at Dec. 31, 2019 |  | 53,622,206 |  |  |  |  |
Beginning balance at Dec. 31, 2019 | $ 1,618,055 | $ 4,635 | $ 577,961 | $ 1,052 | $ (75,819) | $ 1,110,226 |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net income | 332,331 |  |  |  |  | 332,331 |
Currency translation adjustment | 46,526 |  |  |  | 46,526 |  |
Unrealized capital loss - investments | (231) |  |  |  | (231) |  |
Actuarial gain (loss) on defined benefit pension plan | (4,138) |  |  |  | (4,138) |  |
Amortization of cash flow hedge | (910) |  |  |  | (910) |  |
Loss on cash flow hedge | (905) |  |  |  | (905) |  |
Total comprehensive income attributable to the Group | 372,673 |  |  |  |  |  |
Exercise of share options (in shares) |  | 193,417 |  |  |  |  |
Exercise of share options | 13,189 | $ 13 | 13,176 |  |  |  |
Issue of restricted share units / performance share units (in shares) |  | 207,688 |  |  |  |  |
Issue of restricted share units / performance share units | 14 | $ 14 |  |  |  |  |
Share based compensation expense | 25,981 |  | 25,981 |  |  |  |
Share issue costs | (14) |  | (14) |  |  |  |
Repurchase of ordinary shares (in shares) |  | (1,235,218) |  |  |  |  |
Repurchase of ordinary shares | (175,000) | $ (82) |  | 82 |  | (175,000) |
Share repurchase costs | (140) |  |  |  |  | (140) |
Noncontrolling interest adjustment to redemption amount | (4,522) |  |  |  |  | (4,522) | $ 4,522
Ending balance (in shares) at Dec. 31, 2020 |  | 52,788,093 |  |  |  |  |
Ending balance at Dec. 31, 2020 | 1,850,236 | $ 4,580 | 617,104 | 1,134 | (35,477) | 1,262,895 |
Beginning balance at Dec. 31, 2019 |  |  |  |  |  |  | 39,510
Increase (Decrease) in Temporary Equity [Roll Forward] |  |  |  |  |  |  |
Net income |  |  |  |  |  |  | 633
Noncontrolling interest adjustment to redemption amount | (4,522) |  |  |  |  | (4,522) | 4,522
Exercise of call option on noncontrolling interest shares |  |  |  |  |  |  | (44,665)
Ending balance at Dec. 31, 2020 |  |  |  |  |  |  | $ 0
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net income | 153,185 |  |  |  |  | 153,185 |
Currency translation adjustment | (60,617) |  |  |  | (60,617) |  |
Unrealized capital loss - investments | 0 |  |  |  |  |  |
Actuarial gain (loss) on defined benefit pension plan | 4,266 |  |  |  | 4,266 |  |
Amortization of cash flow hedge | 113 |  |  |  | 113 |  |
Loss on cash flow hedge | 778 |  |  |  | 778 |  |
Total comprehensive income attributable to the Group | 97,725 |  |  |  |  |  |
Exercise of share options (in shares) |  | 1,065,529 |  |  |  |  |
Exercise of share options | 118,589 | $ 77 | 118,512 |  |  |  |
Issue of restricted share units / performance share units (in shares) |  | 328,634 |  |  |  |  |
Issue of restricted share units / performance share units | 23 | $ 23 |  |  |  |  |
Share based compensation expense | 133,553 |  | 133,553 |  |  |  |
Share issue costs | (853) |  | (853) |  |  |  |
Issue of shares associated with a business combination (in shares) |  | 27,372,427 |  |  |  |  |
Issue of shares associated with a business combination | 5,658,155 | $ 1,960 | 5,656,195 |  |  |  |
Replacement share-based awards issued to acquiree employees | $ 209,399 |  | 209,399 |  |  |  |
Ending balance (in shares) at Dec. 31, 2021 | 81,554,683 | 81,554,683 |  |  |  |  |
Ending balance at Dec. 31, 2021 | $ 8,066,827 | $ 6,640 | 6,733,910 | 1,134 | (90,937) | 1,416,080 |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net income | 505,304 |  |  |  |  | 505,304 |
Currency translation adjustment | (89,530) |  |  |  | (89,530) |  |
Unrealized capital loss - investments | 0 |  |  |  |  |  |
Actuarial gain (loss) on defined benefit pension plan | 12,657 |  |  |  | 12,657 |  |
Amortization of cash flow hedge | 0 |  |  |  |  |  |
Loss on cash flow hedge | (3,728) |  |  |  | (3,728) |  |
Total comprehensive income attributable to the Group | 424,703 |  |  |  |  |  |
Exercise of share options (in shares) |  | 348,286 |  |  |  |  |
Exercise of share options | 35,828 | $ 21 | 35,807 |  |  |  |
Issue of restricted share units / performance share units (in shares) |  | 241,116 |  |  |  |  |
Issue of restricted share units / performance share units | 16 | $ 16 |  |  |  |  |
Share based compensation expense | 70,606 |  | 70,606 |  |  |  |
Share issue costs | (17) |  | (17) |  |  |  |
Repurchase of ordinary shares (in shares) |  | (420,530) |  |  |  |  |
Repurchase of ordinary shares | (99,983) | $ (28) |  | 28 |  | (99,983) |
Share repurchase costs | $ (17) |  |  |  |  | (17) |
Ending balance (in shares) at Dec. 31, 2022 | 81,723,555 | 81,723,555 |  |  |  |  |
Ending balance at Dec. 31, 2022 | $ 8,497,963 | $ 6,649 | $ 6,840,306 | $ 1,162 | $ (171,538) | $ 1,821,384 |

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