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

Income Taxes - Narrative (Details)

v3.26.1
Income Taxes - Narrative (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Income Taxes    
Net operating loss carryforwards $ 51,647 $ 33,087
Tax benefit 2,025 4,387
Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 1,000  
Unrecognized Tax Benefits that Would Impact Effective Tax Rate 6,800  
Deferred Tax Assets, Net 2,589 1,090
Proceeds from Income Tax Refunds 5,500 600
Deferred Income Taxes and Other Tax Liabilities, Noncurrent 2,600 1,600
VIE    
Income Taxes    
Deferred Tax Assets, Net 1,500  
Medcore HP    
Income Taxes    
Deferred Tax Assets, Net 1,100  
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 $ 12,400 11,500
Tax benefit 0 $ 0
Domestic Tax Jurisdiction    
Income Taxes    
Net operating loss carryforwards 217,200  
State and Local Jurisdiction    
Income Taxes    
Net operating loss carryforwards 119,800  
Net operating loss carryforwards expiration 101,800  
Operating loss carryforwards, not subject to expiration $ 18,000