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INCOME TAXES (Tables)

6 Months Ended

Jun. 30, 2026

Income Tax Disclosure [Abstract]

Schedule of Components of Provision for Income Taxes

The current and deferred components of the provision for income taxes are as follows (unaudited):

			Three Months Ended June 30,												Six Months Ended June 30,
			2026						2025						2026						2025
Current:
Ireland			$	9,405					$	1,944					$	26,196					$	3,433
Cayman Islands			—						—						—						—
Bermuda			5,552						—						7,265						—
United States:
Federal			2,408						7,615						2,408						7,859
State and local			10						1,155						724						1,545
Other Non-Ireland including Pillar Two top-up tax			5,253						48						5,287						101
Total current provision			22,628						10,762						41,880						12,938
Deferred:
Ireland			6,879						17,212						14,158						30,912
Cayman Islands			—						—						—						—
Bermuda			(3,459)						6,195						1,679						10,636
United States:
Federal			(861)						4,206						2,104						5,432
State and local			486						2,068						724						2,446
Other Non-Ireland			(54)						(2,565)						(3,466)						(1,627)
Total deferred provision			2,991						27,116						15,199						47,799
Total provision for income taxes			$	25,619					$	37,878					$	57,079					$	60,737

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- References

No definition available.

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- Definition

Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 9
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-9

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