Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate, Dividend Withholding Tax, Percent

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- Definition

Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.

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Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.

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Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting.

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Amount, after refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax.

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- Definition

Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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Amount of unrecognized tax benefits.

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Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return.

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- Definition

Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset.

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TAXATION - Narrative (Details) - USD ($)	12 Months Ended
TAXATION - Narrative (Details) - USD ($)	Dec. 31, 2025	Dec. 31, 2024	Dec. 31, 2023
Operating Loss Carryforwards [Line Items]
Net deferred tax assets	$ 666,914,000	$ 675,485,000
Deferred tax asset	701,927,000	701,053,000
Increase (decrease) in valuation allowance	(67,000,000.0)	(66,200,000)	$ 19,600,000
Income taxes paid (refunded)	236,977,000	99,500,000	26,800,000
Unrecognized tax benefits	0	0	0
Interest and penalties accrued on unrecognized tax benefits	0	0	$ 0
Other Liabilities
Operating Loss Carryforwards [Line Items]
Deferred tax liability	$ (35,000,000.0)	$ (25,600,000)
U.S.
Operating Loss Carryforwards [Line Items]
Expected tax rate	5.00%
U.S. \| 2037
Operating Loss Carryforwards [Line Items]
Operating loss carryforwards	$ 230,500,000
U.S. \| 2026
Operating Loss Carryforwards [Line Items]
Operating loss carryforwards	126,100,000
U.K.
Operating Loss Carryforwards [Line Items]
Operating loss carryforwards	102,300,000
Luxembourg
Operating Loss Carryforwards [Line Items]
Operating loss carryforwards	$ 130,700,000