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OTHER ASSETS AND ACCRUED EXPENSES AND OTHER LIABILITIES - Other Assets (Details) - USD ($) $ in Thousands | 1 Months Ended | 12 Months Ended |
--- | --- | --- | ---
Oct. 31, 2021 | Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020 | Apr. 28, 2022
Segment Reporting, Asset Reconciling Item [Line Items] |  |  |  |  |
Total Other Assets |  | $ 11,680,813 | $ 7,939,831 |  |
Immaterial acquisition |  |  |  |  |
Segment Reporting, Asset Reconciling Item [Line Items] |  |  |  |  |
GA Rollover Investors | $ 4,600 |  |  |  |
KJR Management |  |  |  |  |
Segment Reporting, Asset Reconciling Item [Line Items] |  |  |  |  |
Goodwill |  |  |  |  | $ 509,000
KJR Management | Goodwill |  |  |  |  |
Segment Reporting, Asset Reconciling Item [Line Items] |  |  |  |  |
Cumulative foreign currency translation adjustments included in AOCI |  | 1,800 |  |  |
KJR Management | Finite-Lived Intangible Assets |  |  |  |  |
Segment Reporting, Asset Reconciling Item [Line Items] |  |  |  |  |
Cumulative foreign currency translation adjustments included in AOCI |  | 5,700 |  |  |
Asset Management |  |  |  |  |
Segment Reporting, Asset Reconciling Item [Line Items] |  |  |  |  |
Unsettled Investment Sales |  | 90,072 | 182,267 |  |
Receivables |  | 26,119 | 81,133 |  |
Due from Broker |  | 160,533 | 365,053 |  |
Deferred Tax Assets, net (See Note 19) |  | 54,769 | 85,770 |  |
Interest Receivable |  | 223,660 | 144,221 |  |
Fixed Assets, net |  | 857,903 | 820,143 |  |
Foreign Exchange Contracts and Options |  | 668,716 | 590,637 |  |
Goodwill |  | 594,270 | 83,500 |  |
Intangible Assets |  | 1,747,891 | 5,575 |  |
Derivative Assets |  | 7,519 | 491 |  |
Prepaid Taxes |  | 68,107 | 93,296 |  |
Prepaid Expenses |  | $ 48,233 | $ 29,290 |  |
Operating lease, right-of-use asset, statement of financial position |  | Total Other Assets | Total Other Assets |  |
Operating Lease Right of Use Assets |  | $ 344,022 | $ 228,363 |  |
Deferred Financing Costs |  | 16,382 | 17,953 |  |
Other |  | 289,430 | 158,621 |  |
Total Other Assets |  | 5,197,626 | 2,886,313 |  |
Accumulated depreciation and amortization of fixed assets |  | 188,800 | 141,600 |  |
Depreciation and amortization expense of fixed assets |  | 54,600 | 46,500 | $ 18,600 |
Operating lease cost |  | 54,200 | 49,000 | $ 56,400 |
Insurance |  |  |  |  |
Segment Reporting, Asset Reconciling Item [Line Items] |  |  |  |  |
Unsettled Investment Sales |  | 663,280 | 941,427 |  |
Deferred Tax Assets, net (See Note 19) |  | 2,727,191 | 755,876 |  |
Goodwill |  | 501,496 | 501,496 |  |
Derivative Assets |  | 724,390 | 1,295,950 |  |
Prepaid Taxes |  | 22,851 | 103,954 |  |
Accrued Investment Income |  | 1,130,103 | 817,486 |  |
Intangible Assets and Deferred Sales Inducements |  | $ 276,176 | $ 293,824 |  |
Operating lease, right-of-use asset, statement of financial position |  | Total Other Assets | Total Other Assets |  |
Operating Lease Right of Use Assets |  | $ 175,035 | $ 160,888 |  |
Deferred Financing Costs |  | 17,623 | 18,675 |  |
Other |  | 121,114 | 96,093 |  |
Premiums and Other Account Receivables |  | 141,551 | 86,524 |  |
Total Other Assets |  | 6,483,187 | 5,053,518 |  |
Operating lease cost |  | 25,000 | 14,600 |  |
Deferred rent and lease incentives |  | $ 21,800 | 22,700 |  |
Definite lived intangible assets, useful life |  | 15 years |  |  |
Amortization Expense |  | $ 17,600 | 16,200 |  |
Insurance | Immaterial acquisition |  |  |  |  |
Segment Reporting, Asset Reconciling Item [Line Items] |  |  |  |  |
Goodwill |  | $ 4,500 | $ 4,500 |  |

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