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Business Segment and Geographical Information (Tables)

9 Months Ended

Sep. 30, 2024

Segment Reporting [Abstract]

Schedule of Distribution of Revenue by Geographical Area

The distribution of revenue by geographical area was as follows:

			Three Months Ended									Nine Months Ended
			September 30, 2024						September 30, 2023						September 30, 2024						September 30, 2023
			(in thousands)
Ireland			$	615,957					$	596,337					$	1,971,502					$	1,701,580
Rest of Europe			420,605						384,720						1,195,033						1,172,752
U.S.			755,100						831,789						2,356,954						2,524,212
Rest of World			238,368						242,253						717,086						655,384
Total			$	2,030,030					$	2,055,099					$	6,240,575					$	6,053,928

Schedule of Distribution of Income from Operations by Geographical Area

The distribution of income from operations by geographical area was as follows:

			Three Months Ended									Nine Months Ended
			September 30, 2024						September 30, 2023						September 30, 2024						September 30, 2023
			(in thousands)
Ireland *			$	155,265					$	121,343					$	400,377					$	298,567
Rest of Europe			54,733						56,705						147,873						138,959
U.S.			58,243						70,013						197,798						213,846
Rest of World			17,193						16,250						54,740						39,212
Total			$	285,434					$	264,311					$	800,788					$	690,584

* Includes the full amount of the amortization charge associated with the intangible asset acquired in the Merger.

Schedule of Distribution of Depreciation and Amortization 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:

			September 30, 2024						December 31, 2023
			(in thousands)
Ireland			$	221,160					$	199,051
Rest of Europe			93,956						94,046
U.S.			147,175						159,245
Rest of World			60,390						49,175
Total			$	522,681					$	501,517

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Schedule Of 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.

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-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 41
-Subparagraph (b)
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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.

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-SubTopic 10
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-Section 50
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