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Business Segment and Geographical Information (Tables) | 12 Months Ended
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Dec. 31, 2023
Segment Reporting [Abstract] |
Schedule of Distribution of Net Revenue by Geographical Area | Reportable geographic information at December 31, 2023 and December 31, 2022 and for the years ended December 31, 2023, December 31, 2022 and December 31, 2021 is as follows: a) The distribution of revenue by geographical area was as follows:
| Year ended
| December 31, 2023 | December 31, 2022 | December 31, 2021
| (in thousands)
Ireland | $ | 2,377,104 |  | $ | 1,984,567 |  | $ | 1,365,909 |
Rest of Europe | 1,574,783 |  | 1,618,350 |  | 1,175,515 |
U.S. | 3,283,790 |  | 3,574,610 |  | 2,581,007 |
Other | 884,499 |  | 563,859 |  | 358,395 |
Total | $ | 8,120,176 |  | $ | 7,741,386 |  | $ | 5,480,826 |
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, 2023 | December 31, 2022 | December 31, 2021
| (in thousands)
Ireland * | $ | 432,026 |  | $ | 218,088 |  | $ | 131,961 |
Rest of Europe | 153,450 |  | 253,799 |  | 177,863 |
U.S. | 310,343 |  | 254,849 |  | 39,132 |
Other | 60,333 |  | 68,501 |  | 29,573 |
Total | $ | 956,152 |  | $ | 795,237 |  | $ | 378,529 |
* Includes the full amount of the amortization charge associated with the intangible asset acquired in the Merger.
Schedule of Distribution of Net Revenue 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, 2023 | December 31, 2022 |
| (in thousands)
Ireland | $ | 199,051 |  | $ | 143,025 |  |
Rest of Europe | 94,046 |  | 99,721 |  |
U.S. | 159,245 |  | 213,311 |  |
Other | 49,175 |  | 48,095 |  |
Total | $ | 501,517 |  | $ | 504,152 |  |

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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 -Name Accounting Standards Codification -Section 50 -Paragraph 41 -Subparagraph a -SubTopic 10 -Topic 280 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-41 + Details
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- Definition Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-41 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483621/220-10-S99-2 + Details
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