Annual report [Section 13 and 15(d), not S-K Item 405]

Income Taxes - Narrative (Details)

v3.25.1
Income Taxes - Narrative (Details) - USD ($)
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Income Taxes    
Net operating loss carryforwards $ 33,087,000 $ 21,525,000
Operating loss carryforwards, not subject to expiration 12,500,000  
Tax benefit 4,387,000 2,695,000
Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 1,600,000 0
Unrecognized Tax Benefits that Would Impact Effective Tax Rate 4,300,000  
Deferred Tax Assets, Net 1,090,000 0
VIE    
Income Taxes    
Deferred Tax Assets, Net 2,000,000  
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 $ 11,500,000 11,000,000.0
Tax benefit 0 $ 0
Domestic Tax Jurisdiction    
Income Taxes    
Net operating loss carryforwards 88,400,000  
State and Local Jurisdiction    
Income Taxes    
Net operating loss carryforwards 36,100,000  
State and Local Jurisdiction | Period One    
Income Taxes    
Net operating loss carryforwards expiration 1,500,000  
State and Local Jurisdiction | Period Two    
Income Taxes    
Net operating loss carryforwards expiration 4,500,000  
State and Local Jurisdiction | Period Three    
Income Taxes    
Net operating loss carryforwards expiration 7,600,000  
State and Local Jurisdiction | Period Five    
Income Taxes    
Net operating loss carryforwards expiration 5,500,000  
State and Local Jurisdiction | Period Six    
Income Taxes    
Net operating loss carryforwards expiration $ 4,500,000