Business Segment and Geographical Information (Tables)
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9 Months Ended |
Sep. 30, 2026 |
| Segment Reporting [Abstract] |
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| 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, 2026 | | September 30, 2025 | | September 30, 2026 | September 30, 2025 | | (in thousands) | | Ireland | $ | 895,686 | | | $ | 801,771 | | | $ | 2,535,435 | | $ | 2,438,137 | | | Rest of Europe | 379,935 | | | 399,035 | | | 1,155,809 | | 1,134,970 | | | U.S. | 497,421 | | | 649,040 | | | 1,686,696 | | 1,894,859 | | | Rest of World | 251,715 | | | 234,569 | | | 744,302 | | 670,857 | | | Total | $ | 2,024,757 | | | $ | 2,084,415 | | | $ | 6,122,242 | | $ | 6,138,823 | |
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| Schedule of Distribution of Income from Operations by Geographical Area |
The distribution of income / (loss) from operations by geographical area was as follows: | | | | | | | | | | | | | | | | | | | Three Months Ended | | Nine Months Ended | | September 30, 2026 | September 30, 2025 | | September 30, 2026 | September 30, 2025 | | (in thousands) | | Ireland | $ | 137,431 | | $ | 164,983 | | | $ | 386,311 | | $ | 527,967 | | | Rest of Europe | 29,156 | | 51,040 | | | 95,855 | | 95,861 | | | U.S. | 63,087 | | 68,182 | | | 151,199 | | 208,903 | | | Rest of World | 15,411 | | 16,848 | | | 56,617 | | 44,234 | | | Sub-total | $ | 245,085 | | $ | 301,053 | | | $ | 689,982 | | $ | 876,965 | | | Amortization of intangible assets | (46,244) | | (58,688) | | | (146,631) | | (176,691) | | | Goodwill impairment | — | | (364,248) | | | — | | (364,248) | | | Impairment of non-financial assets | — | | (101,027) | | | — | | (101,027) | | | Loss on disposal of subsidiary undertaking | — | | — | | | (32,947) | | — | | | Total | $ | 198,841 | | $ | (222,910) | | | $ | 510,404 | | $ | 234,999 | |
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| 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, 2026 | | December 31, 2025 | | (in thousands) | | Ireland | $ | 248,263 | | | $ | 250,566 | | | Rest of Europe | 78,880 | | | 94,920 | | | U.S. | 96,925 | | | 122,896 | | | Rest of World | 54,261 | | | 56,290 | | | Total | $ | 478,329 | | | $ | 524,672 | |
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