XML 127 R103.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes - Components of Income Before Provision for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Schedule of Components of Income Before Income Tax Expense (Benefit) [Line Items]      
Income before income tax expense $ 624,467 $ 567,851 $ 196,680
Ireland      
Schedule of Components of Income Before Income Tax Expense (Benefit) [Line Items]      
Income before income tax expense 624,642 432,963 231,893
United States      
Schedule of Components of Income Before Income Tax Expense (Benefit) [Line Items]      
Income before income tax expense (352,532) (270,440) (278,413)
Other      
Schedule of Components of Income Before Income Tax Expense (Benefit) [Line Items]      
Income before income tax expense $ 352,357 $ 405,328 $ 243,200