INCOME TAXES (Tables)

3 Months Ended

Mar. 31, 2026

Income Tax Disclosure [Abstract]

Schedule of Components of Provision for Income Taxes

The current and deferred components of the provision for income taxes are as follows (unaudited):

	Three Months Ended March 31,
	2026		2025
Current:
Ireland	$	16,791	$	1,489
Cayman Islands	—		—
Bermuda	1,713		—
United States:
Federal	—		244
State and local	714		390
Other Non-Ireland including Pillar Two top-up tax	34		53
Total current provision	19,252		2,176
Deferred:
Ireland	7,279		13,700
Cayman Islands	—		—
Bermuda	5,138		4,441
United States:
Federal	2,965		1,226
State and local	238		378
Other Non-Ireland	(3,412)		938
Total deferred provision	12,208		20,683
Total provision for income taxes	$	31,460	$	22,859