P3 Health Partners Inc. Annual report pursuant to Section 13 and 15(d)

Annual report pursuant to Section 13 and 15(d)

Goodwill (Tables)

Goodwill (Tables)

12 Months Ended

Dec. 31, 2022

Schedule of reconciliation of goodwill and accumulated goodwill impairment losses


Balance at December 3, 2021⁽¹⁾
Goodwill	$	1,278,453
Accumulated goodwill impairment losses		—
		1,278,453
Acquisitions		31,297
Balance at December 31, 2021
Goodwill		1,309,750
Accumulated goodwill impairment losses		—
		1,309,750
Acquisitions		5,202
Impairment losses		(1,314,952)
Balance at December 31, 2022
Goodwill		1,314,952
Accumulated goodwill impairment losses		(1,314,952)
	$	—

(1)	Represents the opening balance of goodwill due to the Business Combinations (Note 5)

- Definition

Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

+ References

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+ Details