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INCOME TAXES - Summary of Income Tax Expense and Net Tax Assets (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Income tax expense [Line Items]      
Total income tax expense (benefit) $ 26,316 $ 22,037 $ 62,384
Net current tax receivables 78,570 46,704 27,883
Net deferred tax assets (liabilities) 72,850 108,220 12,860
Net tax assets 151,420 154,924 40,743
U.S.      
Income tax expense [Line Items]      
Current income tax expense (benefit) 12,021 11,491 35,229
Deferred income tax expense (benefit) (24,042) (8,147) (3,369)
Europe      
Income tax expense [Line Items]      
Current income tax expense (benefit) 32,386 2,366 (6,082)
Deferred income tax expense (benefit) 18,932 16,474 36,606
Bermuda      
Income tax expense [Line Items]      
Current income tax expense (benefit) 291 (147) 0
Deferred income tax expense (benefit) $ (13,272) $ 0 $ 0