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SEGMENTS (Tables)

12 Months Ended

Dec. 31, 2024

Segment Reporting [Abstract]

Schedule of Revenue and Long-Lived Assets, by Geographic Location

The Company is headquartered and domiciled in Ireland. Revenue by geographic location based on the end customer for the years ended December 31, 2024, December 31, 2023 and December 31, 2022 was as follows:

			Year Ended
			December 31, 2024						December 31, 2023						December 31, 2022
			(U.S. Dollars in thousands)
United States			$	2,948,843					$	3,189,105					$	3,272,943
U.K.			938,389						858,652						782,497
Spain			686,951						659,072						615,417
Sweden			618,443						598,801						574,682
Ireland			474,745						445,395						394,981
Other			2,807,972						2,494,243						2,383,883
Total revenue, net			$	8,475,343					$	8,245,268					$	8,024,403

Long-lived assets are comprised of property, plant and equipment, net. Long-lived assets by geographic location as of December 31, 2024 and December 31, 2023 were as follows:

			December 31, 2024						December 31, 2023
			(U.S. Dollars in thousands)
Vessels and containers on-the-water or in-transit			$	241,713					$	191,561
Costa Rica			238,845						252,287
Chile			108,159						102,145
Honduras			104,941						106,061
United States			96,150						145,329
Ecuador			84,741						86,680
U.K.			41,562						42,637
Sweden			29,539						31,218
Czech Republic			28,983						34,051
Spain			25,555						25,344
Denmark			21,767						24,676
Ireland			20,800						23,894
Other			39,301						36,351
Total long-lived assets			$	1,082,056					$	1,102,234

X

- 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
-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

Reference 2: 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

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X

- References

No definition available.

+ Details

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