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INCOME TAXES - Components of Income Tax Expense (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
United States:        
Federal $ 7,615 $ 884 $ 7,859 $ 1,184
State and local 1,155 (289) 1,545 289
Total current provision 10,762 1,238 12,938 2,262
United States:        
Federal 4,206 543 5,432 1,311
State and local 2,068 625 2,446 267
Total deferred provision (benefit) 27,116 (14,271) 47,799 (9,723)
Total provision for (benefit from) income taxes 37,878 (13,033) 60,737 (7,461)
Cayman Islands        
Current:        
Foreign 0 0 0 0
United States:        
Other Non-U.S. including Pillar Two top-up tax 0 0 0 0
Deferred:        
Foreign 0 0 0 0
United States:        
Other Non-U.S. 0 0 0 0
Bermuda        
Current:        
Foreign 0 0 0 0
United States:        
Other Non-U.S. including Pillar Two top-up tax 0 0 0 0
Deferred:        
Foreign 6,195 (11,265) 10,636 (7,826)
United States:        
Other Non-U.S. 6,195 (11,265) 10,636 (7,826)
Other Non-U.S. including Pillar Two top-up tax        
Current:        
Foreign 1,992 643 3,534 789
United States:        
Other Non-U.S. including Pillar Two top-up tax 1,992 643 3,534 789
Deferred:        
Foreign 14,647 (4,174) 29,285 (3,475)
United States:        
Other Non-U.S. $ 14,647 $ (4,174) $ 29,285 $ (3,475)