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INCOME TAXES - Summary of Analysis of Income Tax Expense (Benefit) and Tax Assets (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2024 | Jun. 30, 2023 | Jun. 30, 2024 | Jun. 30, 2023
Deferred Income Tax Expense (Benefit), Continuing Operations [Abstract] |  |  |  |
Deferred income tax expense (benefit) | $ 0 |  | $ (163,000) |
Total income tax expense (benefit) | 40,547 | $ 27,558 | (84,107) | $ 43,454
U.S. | Foreign Tax Authority |  |  |  |
Current Federal, State and Local, Tax Expense (Benefit) [Abstract] |  |  |  |
Current income tax expense (benefit) | 29,794 | 23,479 | 51,293 | 34,383
Deferred Income Tax Expense (Benefit), Continuing Operations [Abstract] |  |  |  |
Deferred income tax expense (benefit) | (5,005) | (10,715) | (2,260) | (10,644)
Europe | Foreign Tax Authority |  |  |  |
Current Federal, State and Local, Tax Expense (Benefit) [Abstract] |  |  |  |
Current income tax expense (benefit) | 4,402 | 5,346 | 9,930 | 8,520
Deferred Income Tax Expense (Benefit), Continuing Operations [Abstract] |  |  |  |
Deferred income tax expense (benefit) | 11,356 | 9,448 | 19,635 | 10,996
Bermuda | Bermuda Taxing Authority |  |  |  |
Current Federal, State and Local, Tax Expense (Benefit) [Abstract] |  |  |  |
Current income tax expense (benefit) | 0 | 0 | 0 | 199
Deferred Income Tax Expense (Benefit), Continuing Operations [Abstract] |  |  |  |
Deferred income tax expense (benefit) | $ 0 | $ 0 | $ (162,705) | $ 0

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