Income Taxes - Paragraphs (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 03, 2021 |
Dec. 31, 2022 |
Dec. 31, 2021 |
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| Income Taxes | |||
| Net operating loss carryforwards | $ 31,400 | ||
| Maximum percentage of utilization of net operating loss carryforwards of taxable income | 80.00% | ||
| Tax benefit | $ 1,862 | ||
| Tax Receivable Agreement with Selling Equity Holders of P3 LLC | |||
| Income Taxes | |||
| Percentage of estimated future tax benefits that may realize | 85.00% | 85.00% | |
| Retained percentage of cash savings | 15.00% | ||
| P3 LLC | |||
| Income Taxes | |||
| TRA liability | $ 0 | $ 0 | |
| P3 LLC | Tax Receivable Agreement with Selling Equity Holders of P3 LLC | |||
| Income Taxes | |||
| TRA liability | 4,600 | $ 4,600 | |
| Tax benefit | $ 0 |
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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 Maximum percentage of utilization of net operating loss carryforwards of taxable income. 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 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 operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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