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INCOME TAXES - Components of Income Tax Expense (Details) - USD ($)
$ in Thousands
 3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
United States:    
Federal $ 244 $ 300
State and local 390 578
Total current provision 2,176 1,024
United States:    
Federal 1,226 768
State and local 378 (358)
Total deferred provision 20,683 4,548
Total provision for income taxes 22,859 5,572
Cayman Islands    
Current:    
Foreign 0 0
United States:    
Other Non-U.S. including Pillar Two top-up tax 0 0
Deferred:    
Foreign 0 0
United States:    
Other Non-U.S. 0 0
Bermuda    
Current:    
Foreign 0 0
United States:    
Other Non-U.S. including Pillar Two top-up tax 0 0
Deferred:    
Foreign 4,441 3,439
United States:    
Other Non-U.S. 4,441 3,439
Other Non-U.S.    
Current:    
Foreign 1,542 146
United States:    
Other Non-U.S. including Pillar Two top-up tax 1,542 146
Deferred:    
Foreign 14,638 699
United States:    
Other Non-U.S. $ 14,638 $ 699