INCOME TAXES - Additional Information (Detail) - USD ($) |
3 Months Ended | 9 Months Ended | 12 Months Ended | ||
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Sep. 30, 2022 |
Sep. 30, 2021 |
Sep. 30, 2022 |
Sep. 30, 2021 |
Dec. 31, 2021 |
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Income Tax Disclosure [Line Items] | |||||
TRA liability | $ 52,100,000 | $ 46,100,000 | |||
Bridge Investment Group Holdings LLC | |||||
Income Tax Disclosure [Line Items] | |||||
TRA liability | $ 44,400,000 | ||||
Incremental tax saving percentage | 85.00% | ||||
Increase in deferred tax assets | $ 65,700,000 | $ 59,000,000 | |||
Effective tax rate | 1.00% | 2.00% | 5.00% | 2.00% | |
Unrecognized tax positions | $ 0 | $ 0 |
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- Definition Income Tax Disclosure [Line Items] 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 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 Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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