XML 96 R79.htm IDEA: XBRL DOCUMENT v3.25.4
INCOME TAXES - Effective Income Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Effective Income Tax Rate Reconciliation, Amount [Abstract]      
Total $ 105,620 $ 5,487 $ (59,800)
Effective Income Tax Rate Reconciliation, Percent [Abstract]      
Foreign taxes   80.10% (30.90%)
Income tax rate 17.41%    
Ireland      
Effective Income Tax Rate Reconciliation, Amount [Abstract]      
Statutory tax rate $ 75,836    
Alternative minimum tax 5,798    
Changes in valuation allowance (4,460)    
Other $ 3,500    
Effective Income Tax Rate Reconciliation, Percent [Abstract]      
Statutory tax rate 12.50%    
Alternative minimum tax 0.96%    
Change in valuation allowance (0.74%)    
Other 0.58%    
Cayman Islands      
Effective Income Tax Rate Reconciliation, Percent [Abstract]      
Statutory tax rate 0.00%    
Change in valuation allowance   (94.40%) (4.90%)
Income tax rate   38.70% (32.50%)
Foreign      
Effective Income Tax Rate Reconciliation, Amount [Abstract]      
Foreign tax effects $ 24,946    
Effective Income Tax Rate Reconciliation, Percent [Abstract]      
Foreign taxes 4.11%    
US      
Effective Income Tax Rate Reconciliation, Amount [Abstract]      
Foreign tax effects $ 9,092    
Nondeductible expenses $ 6,601    
Effective Income Tax Rate Reconciliation, Percent [Abstract]      
Foreign taxes 1.50%    
Nondeductible expenses 1.09%    
Income subject to tax in the United States   53.00% 3.30%
US, State and Local      
Effective Income Tax Rate Reconciliation, Amount [Abstract]      
Foreign tax effects $ 5,053    
Effective Income Tax Rate Reconciliation, Percent [Abstract]      
Foreign taxes 0.83%    
Bermuda      
Effective Income Tax Rate Reconciliation, Amount [Abstract]      
Foreign tax effects $ 3,109    
Effective Income Tax Rate Reconciliation, Percent [Abstract]      
Foreign taxes 0.51%    
Other foreign jurisdictions      
Effective Income Tax Rate Reconciliation, Amount [Abstract]      
Foreign tax effects $ 1,091    
Effective Income Tax Rate Reconciliation, Percent [Abstract]      
Foreign taxes 0.18%