Annual report pursuant to Section 13 and 15(d)

Income Taxes - Narrative (Details)

v3.24.1
Income Taxes - Narrative (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Income Taxes    
Net operating loss carryforwards $ 21,525 $ 17,601
Operating loss carryforwards, not subject to expiration 13,000  
Tax benefit 2,695 1,862
P3 LLC    
Income Taxes    
TRA liability $ 0 0
Tax Receivable Agreement with Selling Equity Holders of P3 LLC    
Income Taxes    
Percentage of estimated future tax benefits that may realize 85.00%  
Retained percentage of cash savings 15.00%  
Tax Receivable Agreement with Selling Equity Holders of P3 LLC | P3 LLC    
Income Taxes    
TRA liability $ 11,000 4,600
Tax benefit 0 $ 0
Domestic Tax Authority    
Income Taxes    
Net operating loss carryforwards 94,700  
State and Local Jurisdiction    
Income Taxes    
Net operating loss carryforwards 33,900  
State and Local Jurisdiction | Period One    
Income Taxes    
Net operating loss carryforwards expiration 1,500  
State and Local Jurisdiction | Period Two    
Income Taxes    
Net operating loss carryforwards expiration 4,500  
State and Local Jurisdiction | Period Three    
Income Taxes    
Net operating loss carryforwards expiration 6,500  
State and Local Jurisdiction | Period Four    
Income Taxes    
Net operating loss carryforwards expiration 5,500  
State and Local Jurisdiction | Period Five    
Income Taxes    
Net operating loss carryforwards expiration 100  
State and Local Jurisdiction | Period Six    
Income Taxes    
Net operating loss carryforwards expiration 2,300  
State and Local Jurisdiction | Period Seven    
Income Taxes    
Net operating loss carryforwards expiration $ 500