v3.25.1
CONDENSED CONSOLIDATED STATEMENTS OF SHAREHOLDERS’ EQUITY - USD ($)
shares in Thousands, $ in Thousands
Total
Ordinary Shares
Ordinary Shares
Performance-Based Restricted Stock Units (PRSUs)
Non-voting Euro Deferred
Capital Redemption Reserve
Additional Paid-in Capital
Accumulated Other Comprehensive Loss
Retained Earnings
Beginning balance (in shares) at Dec. 31, 2023   62,255   4,000        
Beginning balance at Dec. 31, 2023 $ 3,736,997 $ 6   $ 55 $ 473 $ 3,699,954 $ (842,147) $ 878,656
Increase (Decrease) in Shareholders' Equity [Roll Forward]                
Issuance of ordinary shares in conjunction with exercise of share options (in shares)   7            
Issuance of ordinary shares in conjunction with exercise of share options 494         494    
Issuance of ordinary shares in conjunction with vesting of restricted stock units and performance-based restricted stock units (in shares)   686 80          
Shares withheld for payment of employee's withholding tax liability (49,296)         (49,296)    
Share-based compensation 63,131         63,131    
Other comprehensive income (loss) (40,247)           (40,247)  
Net loss (14,618)             (14,618)
Ending balance (in shares) at Mar. 31, 2024   63,028   4,000        
Ending balance at Mar. 31, 2024 3,696,461 $ 6   $ 55 473 3,714,283 (882,394) 864,038
Beginning balance (in shares) at Dec. 31, 2024   60,631   4,000        
Beginning balance at Dec. 31, 2024 4,093,756 $ 6   $ 55 473 3,913,542 (947,667) 1,127,347
Increase (Decrease) in Shareholders' Equity [Roll Forward]                
Issuance of ordinary shares in conjunction with exercise of share options (in shares)   93            
Issuance of ordinary shares in conjunction with exercise of share options 11,447         11,447    
Issuance of ordinary shares in conjunction with vesting of restricted stock units and performance-based restricted stock units (in shares)   811 88          
Shares withheld for payment of employee's withholding tax liability (67,163)         (67,163)    
Share-based compensation 67,335         67,335    
Other comprehensive income (loss) 162,057           162,057  
Net loss (92,541)             (92,541)
Ending balance (in shares) at Mar. 31, 2025   61,623   4,000        
Ending balance at Mar. 31, 2025 $ 4,174,891 $ 6   $ 55 $ 473 $ 3,925,161 $ (785,610) $ 1,034,806