General form of registration statement for all companies including face-amount certificate companies

Income Taxes - Reconciliation of income tax provision (Details)

v3.23.1
Income Taxes - Reconciliation of income tax provision (Details) - USD ($)
$ in Thousands
1 Months Ended 11 Months Ended 12 Months Ended
Dec. 31, 2021
Dec. 02, 2021
Dec. 31, 2022
Income Taxes      
Financial Designation, Predecessor and Successor [Fixed List] Successor Predecessor Successor
Tax at federal statutory rate $ (12,166) $ (30,744) $ (327,536)
Non-controlling interest and nontaxable income 8,359 $ 30,744 260,020
Change in valuation allowance 2,832   33,961
Investment in P3 LLC 1,550   35,147
Other reconciling items $ (575)   270
Total income tax expense     $ 1,862
Effective tax rate     (0.10%)