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Segment Data (Tables)
12 Months Ended
Mar. 31, 2023
Segment Reporting [Abstract]  
Schedule of Reconciliation of Revenue from Segments to Consolidated The following tables summarize the Company's net revenues and operating income (loss) by its geographic segments. Intercompany balances were eliminated for separate disclosure:
Year Ended
March 31, 2023
Three Months Ended
March 31, 2022
(Transition Period)
Year Ended December 31, 2021Year Ended December 31, 2020
Net revenues
North America$3,820,993 $841,101 $3,810,372 $2,944,978 
EMEA992,624 228,056 842,511 598,296 
Asia-Pacific825,338 181,908 831,762 628,657 
Latin America213,215 45,640 195,248 164,825 
Corporate Other51,466 4,240 3,573 137,911 
Total net revenues$5,903,636 $1,300,945 $5,683,466 $4,474,667 
Schedule of Reconciliation of Operating Profit (Loss) and Long Lived Assets from Segments to Consolidated
Year Ended
March 31,
2023
Three Months Ended
March 31, 2022
(Transition Period)
Year Ended December 31, 2021Year Ended December 31, 2020
Operating income (loss)
North America$734,881 $154,084 $972,093 $474,584 
EMEA112,161 30,336 132,602 60,592 
Asia-Pacific100,276 5,464 132,911 
Latin America23,487 6,343 22,388 (42,790)
Corporate Other(686,994)(242,183)(773,704)(1,105,826)
    Total operating income (loss)283,811 (45,956)486,290 (613,438)
Interest expense, net(12,826)(6,154)(44,300)(47,259)
Other income (expense), net16,780 (51)(51,113)168,153 
    Income (loss) before income taxes$287,765 $(52,161)$390,877 $(492,544)
Long-lived assets are primarily composed of property and equipment, net and operating lease right-of-use assets. The Company's long-lived assets by geographic area were as follows:
March 31, 2023March 31, 2022December 31, 2021
Long-lived assets
United States$921,845 $787,806 $801,130 
Canada15,671 20,756 21,094 
Total North America937,516 808,562 822,224 
Other foreign countries224,526 213,200 233,366 
Total long-lived assets$1,162,042 $1,021,762 $1,055,590