XML 125 R103.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes - Components of Income Before Provision for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Schedule of Components of Income Before Income Tax Expense (Benefit) [Line Items]      
Income before income tax expense $ 869,184 $ 624,467 $ 567,851
Ireland      
Schedule of Components of Income Before Income Tax Expense (Benefit) [Line Items]      
Income before income tax expense 736,374 624,642 432,963
United States      
Schedule of Components of Income Before Income Tax Expense (Benefit) [Line Items]      
Income before income tax expense (304,546) (352,532) (270,440)
Other      
Schedule of Components of Income Before Income Tax Expense (Benefit) [Line Items]      
Income before income tax expense $ 437,356 $ 352,357 $ 405,328