Income Taxes (Details) - USD ($) |
3 Months Ended | 9 Months Ended | |||||
|---|---|---|---|---|---|---|---|
Dec. 03, 2021 |
Sep. 30, 2022 |
Jun. 30, 2022 |
Mar. 31, 2022 |
Sep. 30, 2022 |
Sep. 30, 2021 |
Dec. 31, 2021 |
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| Income Tax [Line Items] | |||||||
| Impairment charges | $ 0 | $ 851,500,000 | $ 0 | $ 851,455,754 | |||
| Tax benefit | $ 0 | $ 0 | |||||
| Effective tax rate | 0.00% | 0.00% | |||||
| Uncertain tax provision | 0 | $ 0 | $ 0 | ||||
| Deferred tax assets | 0 | $ 0 | |||||
| Tax Receivable Agreement with Selling Equity Holders of P3 LLC | |||||||
| Income Tax [Line Items] | |||||||
| Percentage of payment of tax savings realized | 85.00% | ||||||
| Retained percentage of cash savings | 15.00% | ||||||
| P3 Llc | |||||||
| Income Tax [Line Items] | |||||||
| Investment in P3 LLC | 7,200,000 | $ 7,200,000 | |||||
| P3 Llc | Tax Receivable Agreement with Selling Equity Holders of P3 LLC | |||||||
| Income Tax [Line Items] | |||||||
| Estimated potential future tax benefits | $ 5,400,000 | ||||||
| TRA liability | $ 4,600,000 | $ 0 | $ 0 | $ 0 | |||
| X | ||||||||||
- Definition The amount of estimated potential future tax benefits. No definition available.
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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 The percentage of payment of tax savings realized. No definition available.
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- Definition The retained percentage of cash savings. No definition available.
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- Definition The amount of tax receivable agreement liability. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from equity method investments. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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 loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount 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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- Details
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