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Business Segment and Geographical Information (Tables)

12 Months Ended

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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Operating Income by Geography.

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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

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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
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