INCOME TAXES - Additional Information (Details) - USD ($) |
12 Months Ended | ||
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Dec. 31, 2023 |
Dec. 31, 2022 |
Dec. 31, 2021 |
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Income Tax Contingency [Line Items] | |||
TRA liability | $ 69,543,000 | $ 51,966,000 | $ 46,100,000 |
Deferred TRA | 67,006,000 | 53,915,000 | |
Tax receivable agreement liability, income (expense) | $ (2,100,000) | $ 1,200,000 | $ (1,700,000) |
Effective tax rate | (7.53%) | 7.53% | 1.98% |
Bridge Investment Group Holdings LLC | |||
Income Tax Contingency [Line Items] | |||
Increase in deferred tax assets | $ 59,000,000 | ||
TRA liability | $ 69,500,000 | $ 52,000,000 | |
Incremental tax saving percentage | 85.00% | 85.00% | |
Effective tax rate | (7.53%) | 7.53% | 1.98% |
Unrecognized tax positions | $ 0 | $ 0 | $ 0 |
Interest and penalties | $ 0 | $ 0 | $ 0 |
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- Definition Deferred Tax Receivable Agreement No definition available.
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- Definition Increase In Deferred Tax Assets No definition available.
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- Definition Tax Receivable Agreement Liability No definition available.
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- Definition Tax Receivable Agreement Liability, Income (Expense) No definition available.
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- Definition Tax Savings Percentage No definition available.
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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. No definition available.
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition 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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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