XML 149 R127.htm IDEA: XBRL DOCUMENT v3.22.4
Business Segment and Geographical Information - Distribution of Income from Operations, Excluding Restructuring, by Geographical Area (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Segment Reporting Information [Line Items]      
Income from operations, excluding restructuring and other items $ 795,237 $ 378,529 $ 391,500
Ireland      
Segment Reporting Information [Line Items]      
Income from operations, excluding restructuring and other items 218,088 131,961 276,478
Rest of Europe      
Segment Reporting Information [Line Items]      
Income from operations, excluding restructuring and other items 253,799 177,863 35,765
U.S.      
Segment Reporting Information [Line Items]      
Income from operations, excluding restructuring and other items 254,849 39,132 58,018
Other      
Segment Reporting Information [Line Items]      
Income from operations, excluding restructuring and other items $ 68,501 $ 29,573 $ 21,239