Post-effective amendment to a registration statement that is not immediately effective upon filing

Income Taxes - Paragraphs (Details)

v3.23.1
Income Taxes - Paragraphs (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 03, 2021
Mar. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Income Taxes        
Net operating loss carryforwards     $ 31,400  
Maximum percentage of utilization of net operating loss carryforwards of taxable income     80.00%  
Tax benefit   $ 290 $ 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