TAXATION - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands |
Dec. 31, 2025 |
Dec. 31, 2024 |
|---|---|---|
| Deferred tax assets | ||
| Intangible assets | $ 382,183 | $ 420,143 |
| Value of in-force business | 150,840 | 167,599 |
| Tax loss carryforwards | 135,107 | 152,864 |
| Reserve for claims and claim expenses | 143,158 | 131,121 |
| Unearned premiums | 51,520 | 59,441 |
| Amortization and depreciation | 25,761 | 23,877 |
| Deferred finance charges | 15,935 | 17,832 |
| Other | 5,598 | 8,571 |
| Deferred tax assets, gross | 910,102 | 981,448 |
| Deferred tax liabilities | ||
| Deferred acquisition expenses | (75,558) | (125,347) |
| Investments | (36,123) | 0 |
| Deferred underwriting results | (22,399) | 0 |
| Deferred revenue | (14,458) | (8,685) |
| VOBA | 0 | (17,540) |
| Other | (14,572) | (7,312) |
| Deferred tax liabilities, gross | (163,110) | (158,884) |
| Net deferred tax asset (liability) before valuation allowance | 746,992 | 822,564 |
| Valuation allowance | (80,078) | (147,079) |
| Net deferred tax asset (liability) | $ 666,914 | $ 675,485 |
| X | ||||||||||
- Definition The sum of the tax effects as of the balance sheet date of deferred tax assets and deferred tax liabilities, before consideration of the valuation allowance recorded as of the balance sheet date pertaining to the specified deferred tax asset for which an assessment was made that it is more likely than not that all or a portion of such deferred tax asset will not be realized through related deductions on future tax returns. No definition available.
|
| X | ||||||||||
- Definition Deferred Tax Assets, Amortization And Depreciation No definition available.
|
| X | ||||||||||
- Definition Deferred Tax Assets, Intangible Assets No definition available.
|
| X | ||||||||||
- Definition Deferred Tax Assets, Value Of In Force Business No definition available.
|
| X | ||||||||||
- Definition Deferred Tax Liabilities, Deferred Expense, Deferred Acquisition Costs No definition available.
|
| X | ||||||||||
- Definition Deferred Tax Liabilities, Value Of Business Acquired No definition available.
|
| X | ||||||||||
- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible tax carryforwards, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences from reserves, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from the unearned premiums reserve. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition Amount of deferred tax liability attributable to taxable temporary differences from capitalized costs. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of deferred tax liability attributable to taxable temporary differences from investments (excludes investments in subsidiaries and equity method investments). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of deferred tax liability attributable to taxable temporary differences from tax deferred revenue or income classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|