TAXATION - Income Tax Paid (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Effective Income Tax Rate Reconciliation [Line Items] | |||
| Federal (Bermuda) | $ 164,300 | ||
| Total net payment (refund) of income taxes | 236,977 | $ 99,500 | $ 26,800 |
| U.S. | |||
| Effective Income Tax Rate Reconciliation [Line Items] | |||
| Foreign | 39,239 | ||
| Switzerland | |||
| Effective Income Tax Rate Reconciliation [Line Items] | |||
| Foreign | 14,161 | ||
| Other | |||
| Effective Income Tax Rate Reconciliation [Line Items] | |||
| Foreign | $ 19,277 | ||
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- Definition 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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after income tax refund received, of cash paid to federal (national) tax jurisdiction for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after income tax refund received, of cash paid to foreign tax jurisdiction for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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