XML 98 R82.htm IDEA: XBRL DOCUMENT v3.25.0.1
SEGMENT INFORMATION- Schedule of Long-Lived Assets by Geographic Region (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Revenues from External Customers and Long-Lived Assets [Line Items]    
Total long-lived assets $ 1,076,792 $ 1,112,207
United States    
Revenues from External Customers and Long-Lived Assets [Line Items]    
Total long-lived assets 755,069 788,590
Ireland    
Revenues from External Customers and Long-Lived Assets [Line Items]    
Total long-lived assets 308,123 306,542
Rest of world    
Revenues from External Customers and Long-Lived Assets [Line Items]    
Total long-lived assets $ 13,600 $ 17,075