Income Taxes - Reconciliation of income tax provision (Details) - USD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Income Tax Disclosure [Abstract] | ||
| Tax at federal statutory rate | $ (64,258) | $ (38,584) |
| Non-controlling interest and nontaxable income | 36,984 | 24,486 |
| Change in valuation allowance | 29,929 | 29,781 |
| Investment in P3 LLC | (796) | (20,420) |
| Return to provision | 2,006 | 4,134 |
| Deferred tax adjustments | (21) | 1,754 |
| Other reconciling items | 543 | 1,544 |
| Total income tax expense | $ 4,387 | $ 2,695 |
| Effective tax rate (as a percent) | (1.40%) | (1.50%) |
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- Definition The amount of income tax reconciliation tax credits investment In P3 LLC. No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Deferred Tax Adjustment, Amount No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss) And Not Taxable Income, Amount No definition available.
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- Definition Income Tax Rate Reconciliation, Return To Provision, Amount No definition available.
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- Definition Percentage 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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- References 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 the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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