v3.26.1
Income Taxes - Schedule of Components of Income Tax Expense (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Current tax (benefit) / expense:      
Current tax expense $ 152,045 $ 167,516 $ 103,776
Deferred tax (benefit) / expense:      
Deferred tax (benefit)/expense (128,919) (102,886) (85,388)
Income tax expense 23,126 64,630 18,388
Income tax (benefit) / expense was allocated to the following components of other comprehensive income:      
Currency impact on long term funding (7,048) 1,728 (3,903)
Retirement benefit obligations 2,818 (895) 0
Cash flow hedge (346) 647 301
Total 18,550 66,110 14,786
Ireland      
Current tax (benefit) / expense:      
Current tax expense 88,232 108,031 79,334
Deferred tax (benefit) / expense:      
Deferred tax (benefit)/expense (38,930) (25,027) 43,617
United States      
Current tax (benefit) / expense:      
Current tax expense (36,386) (45,820) (34,710)
Deferred tax (benefit) / expense:      
Deferred tax (benefit)/expense (91,138) (70,066) (144,304)
Other      
Current tax (benefit) / expense:      
Current tax expense 100,199 105,305 59,152
Deferred tax (benefit) / expense:      
Deferred tax (benefit)/expense $ 1,149 $ (7,793) $ 15,299