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TAXATION- Income Tax Reconciliation (Details) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Income Tax Disclosure [Abstract] |  |  |
Expected income tax benefit (expense) | $ (60,684) | $ (103,963) | $ 114,721
Nondeductible expenses | (1,671) | (535) | (508)
Reinsurance adjustment | 4,384 | 4,746 | (1,265)
Effect of change in tax rate | (160) | (729) | 7,461
OECD Pillar Two global minimum tax | (16,603) | 0 | 0
GAAP to statutory accounting difference | (1,113) | (1,781) | (6,019)
Withholding tax | (1,614) | (1,078) | (2,154)
Recognition of Bermuda net deferred tax asset | 8,339 | 593,765 | 0
Change in valuation allowance | 66,198 | 45,192 | (62,133)
Foreign branch adjustments | (30,998) | (25,908) | 11,656
Other | 1,294 | 358 | (2,740)
Income tax benefit (expense) | $ (32,628) | $ 510,067 | $ 59,019

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- Definition Amount of reported income tax expense from difference to expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operations, attributable to base erosion and anti-abuse tax (BEAT). + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 231 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482663/740-10-55-231 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12A -Subparagraph (b)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12A Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12 + Details
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