XML 97 R77.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes - Components of the income (loss) before income taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income Taxes      
Income (loss) before provision for income taxes $ (92,815) $ (265,222) $ (303,343)
Cayman Islands      
Income Taxes      
Income (loss) before provision for income taxes     37,567
United States      
Income Taxes      
Income (loss) before provision for income taxes (40,556) (82,213) (63,306)
Ireland      
Income Taxes      
Income (loss) before provision for income taxes (52,168) (182,775) (277,105)
United Kingdom      
Income Taxes      
Income (loss) before provision for income taxes $ (91) $ (234) $ (499)