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GOODWILL AND INTANGIBLE ASSETS (Tables) | 12 Months Ended
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Dec. 31, 2022
Goodwill and Intangible Assets Disclosure [Abstract] |
Summary of Goodwill and Intangible Assets | The table below provides details of goodwill and intangible assets related to the Company's insurance segment:
|  | Goodwill |  | Intangible assets with an indefinite life |  | Intangible assets with a finite life |  | Total |
| At December 31, 2020 |  |  |  |  |  |  |  |
| Gross amount | $ | 97,092 |  |  | $ | 120,784 |  |  | $ | 394,604 |  |  | $ | 612,480 |  |
| Accumulated amortization | n/a |  | n/a |  | (275,846) |  |  | (275,846) |  |
| Accumulated translation adjustment | 4,911 |  |  | — |  |  | — |  |  | 4,911 |  |
|  | 102,003 |  |  | 120,784 |  |  | 118,758 |  |  | 341,545 |  |
| Amortization | n/a |  | n/a |  | (16,055) |  |  | (16,055) |  |
| Impairment charges | (1,202) |  |  | — |  |  | — |  |  | (1,202) |  |
| At December 31, 2021 |  |  |  |  |  |  |  |
| Gross amount | 95,890 |  |  | 120,784 |  |  | 394,604 |  |  | 611,278 |  |
| Accumulated amortization | n/a |  | n/a |  | (291,901) |  |  | (291,901) |  |
| Accumulated translation adjustment | 4,911 |  |  | — |  |  | — |  |  | 4,911 |  |
|  | 100,801 |  |  | 120,784 |  |  | 102,703 |  |  | 324,288 |  |
| Amortization | n/a |  | n/a |  | (14,770) |  |  | (14,770) |  |
| Impairment charges | — |  |  | — |  |  | — |  |  | — |  |
| At December 31, 2022 |  |  |  |  |  |  |  |
| Gross amount | 95,890 |  |  | 120,784 |  |  | 394,604 |  |  | 611,278 |  |
| Accumulated amortization | n/a |  | n/a |  | (306,671) |  |  | (306,671) |  |
| Accumulated translation adjustment | 4,911 |  |  | — |  |  | — |  |  | 4,911 |  |
|  | 100,801 |  |  | 120,784 |  |  | 87,933 |  |  | 309,518 |  |
| Amortization | n/a |  | n/a |  | (10,917) |  |  | (10,917) |  |
| Impairment charges | — |  |  | — |  |  | — |  |  | — |  |
|  | $ | 100,801 |  |  | $ | 120,784 |  |  | $ | 77,016 |  |  | $ | 298,601 |  |
n/a – not applicable
Summary of Finite-Lived Intangible Assets | The tables below provide details of the gross amount and accumulated amortization by category of value of business acquired ("VOBA") and intangible assets:
|  |  | VOBA and intangible assets |
| At December 31, 2022 |  | Gross amount |  | Accumulated amortization |  | Total |
| U.S. state licenses |  | $ | 26,036 |  |  | n/a |  | $ | 26,036 |  |
| Syndicate capacity (2) |  | 94,748 |  |  | n/a |  | 94,748 |  |
| Customer relationships and customers lists - Ternian (1) |  | 13,330 |  |  | (10,329) |  |  | 3,001 |  |
| VOBA - Novae (2) |  | 256,942 |  |  | (256,942) |  |  | — |  |
| Coverholders (2) |  | 63,565 |  |  | (27,812) |  |  | 35,753 |  |
| Large brokers (2) |  | 46,641 |  |  | (16,325) |  |  | 30,316 |  |
| SME brokers (2) |  | 14,126 |  |  | (6,180) |  |  | 7,946 |  |
|  |  | $ | 515,388 |  |  | $ | (317,588) |  |  | $ | 197,800 |  |
n/a – not applicable (1) On April 1, 2015, the Company completed its acquisition of Ternian Insurance Group LLC (renamed AXIS Group Benefits LLC in 2022) and recognized the definite life intangible assets detailed above. (2) On October 2, 2017, the Company acquired Novae and recognized finite lived intangible assets, including VOBA, distribution networks, and indefinite lived intangible assets related to Lloyd's syndicate capacity, all detailed above.
|  |  | VOBA and intangible assets |
| At December 31, 2021 |  | Gross amount |  | Accumulated amortization |  | Total |
| U.S. state licenses |  | $ | 26,036 |  |  | n/a |  | $ | 26,036 |  |
| Syndicate capacity (2) |  | 94,748 |  |  | n/a |  | 94,748 |  |
| Customer relationships and customers lists - Ternian (1) |  | 13,330 |  |  | (8,997) |  |  | 4,333 |  |
| VOBA - Novae (2) |  | 256,942 |  |  | (256,942) |  |  | — |  |
| Coverholders (2) |  | 63,565 |  |  | (22,514) |  |  | 41,051 |  |
| Large brokers (2) |  | 46,641 |  |  | (13,215) |  |  | 33,426 |  |
| SME brokers (2) |  | 14,126 |  |  | (5,003) |  |  | 9,123 |  |
|  |  | $ | 515,388 |  |  | $ | (306,671) |  |  | $ | 208,717 |  |
n/a – not applicable (1) On April 1, 2015, the Company completed its acquisition of Ternian Insurance Group LLC and recognized the definite life intangible assets detailed above. (2) On October 2, 2017, the Company acquired Novae and recognized finite lived intangible assets, including VOBA, distribution networks, and indefinite lived intangible assets related to Lloyd's syndicate capacity, all detailed above.
Summary of Indefinite-Lived Intangible Assets | The tables below provide details of the gross amount and accumulated amortization by category of value of business acquired ("VOBA") and intangible assets:
|  |  | VOBA and intangible assets |
| At December 31, 2022 |  | Gross amount |  | Accumulated amortization |  | Total |
| U.S. state licenses |  | $ | 26,036 |  |  | n/a |  | $ | 26,036 |  |
| Syndicate capacity (2) |  | 94,748 |  |  | n/a |  | 94,748 |  |
| Customer relationships and customers lists - Ternian (1) |  | 13,330 |  |  | (10,329) |  |  | 3,001 |  |
| VOBA - Novae (2) |  | 256,942 |  |  | (256,942) |  |  | — |  |
| Coverholders (2) |  | 63,565 |  |  | (27,812) |  |  | 35,753 |  |
| Large brokers (2) |  | 46,641 |  |  | (16,325) |  |  | 30,316 |  |
| SME brokers (2) |  | 14,126 |  |  | (6,180) |  |  | 7,946 |  |
|  |  | $ | 515,388 |  |  | $ | (317,588) |  |  | $ | 197,800 |  |
n/a – not applicable (1) On April 1, 2015, the Company completed its acquisition of Ternian Insurance Group LLC (renamed AXIS Group Benefits LLC in 2022) and recognized the definite life intangible assets detailed above. (2) On October 2, 2017, the Company acquired Novae and recognized finite lived intangible assets, including VOBA, distribution networks, and indefinite lived intangible assets related to Lloyd's syndicate capacity, all detailed above.
|  |  | VOBA and intangible assets |
| At December 31, 2021 |  | Gross amount |  | Accumulated amortization |  | Total |
| U.S. state licenses |  | $ | 26,036 |  |  | n/a |  | $ | 26,036 |  |
| Syndicate capacity (2) |  | 94,748 |  |  | n/a |  | 94,748 |  |
| Customer relationships and customers lists - Ternian (1) |  | 13,330 |  |  | (8,997) |  |  | 4,333 |  |
| VOBA - Novae (2) |  | 256,942 |  |  | (256,942) |  |  | — |  |
| Coverholders (2) |  | 63,565 |  |  | (22,514) |  |  | 41,051 |  |
| Large brokers (2) |  | 46,641 |  |  | (13,215) |  |  | 33,426 |  |
| SME brokers (2) |  | 14,126 |  |  | (5,003) |  |  | 9,123 |  |
|  |  | $ | 515,388 |  |  | $ | (306,671) |  |  | $ | 208,717 |  |
n/a – not applicable (1) On April 1, 2015, the Company completed its acquisition of Ternian Insurance Group LLC and recognized the definite life intangible assets detailed above. (2) On October 2, 2017, the Company acquired Novae and recognized finite lived intangible assets, including VOBA, distribution networks, and indefinite lived intangible assets related to Lloyd's syndicate capacity, all detailed above.
Summary of Future Amortization Expense | The table below provides details of estimated amortization expense of intangible assets with a finite life:
|  |  |  |  |  |  | Total |
| 2023 |  |  |  |  |  | $ | 10,916 |  |
| 2024 |  |  |  |  |  | 10,916 |  |
| 2025 |  |  |  |  |  | 9,921 |  |
| 2026 |  |  |  |  |  | 9,583 |  |
| 2027 |  |  |  |  |  | 9,583 |  |
| After 2027 |  |  |  |  |  | 26,097 |  |
| Total remaining amortization expense |  |  |  |  |  | 77,016 |  |
| Indefinite lived intangible assets |  |  |  |  |  | 120,784 |  |
| Total intangible assets |  |  |  |  |  | $ | 197,800 |  |

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