INCOME TAXES (Details) - USD ($) |
3 Months Ended | ||
---|---|---|---|
Mar. 31, 2023 |
Mar. 31, 2022 |
Dec. 31, 2022 |
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Income Tax Disclosure [Line Items] | |||
Deferred tax assets, net | $ 54,552,000 | $ 54,387,000 | |
TRA liability | 52,138,000 | 51,966,000 | |
Bridge Investment Group Holdings LLC | |||
Income Tax Disclosure [Line Items] | |||
Deferred tax assets, net | $ 54,100,000 | $ 53,900,000 | |
Effective tax rate | (9.00%) | 5.00% | |
Unrecognized tax positions | $ 0 |
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- Definition Income Tax Disclosure [Line Items] No definition available.
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- Definition Tax Receivable Agreement Liability No definition available.
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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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