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

Income Taxes - Deferred Income Taxes (Details)

v3.22.2.2
Income Taxes - Deferred Income Taxes (Details) - USD ($)
 1 Months Ended 3 Months Ended 6 Months Ended 11 Months Ended 12 Months Ended
Dec. 31, 2021
Dec. 31, 2021
Jun. 30, 2022
Jun. 30, 2021
Mar. 31, 2021
Jun. 30, 2022
Jun. 30, 2021
Dec. 02, 2021
Dec. 31, 2020
Dec. 31, 2019
Deferred tax assets:                    
Net operating loss carryforwards               $ 38,800 $ 480  
Total deferred tax assets               4,767,429 480  
Valuation allowance               $ (4,767,429) $ (480)  
P3 Health Partners Inc.                    
Deferred tax assets:                    
Financial Designation, Predecessor and Successor [Fixed List] Successor Successor Successor Predecessor Predecessor Successor Predecessor Predecessor Predecessor Predecessor
Net operating loss carryforwards $ 6,921,601 $ 6,921,601                
Accrued liabilities 3,306,695 3,306,695                
Section 163j Interest Limitation 1,232,477 1,232,477                
Other deferred tax assets 3,970 3,970                
Total deferred tax assets 11,464,743 11,464,743                
Valuation allowance (9,621,431) (9,621,431)                
Net deferred tax assets 1,843,312 1,843,312                
Deferred tax liabilities:                    
Other deferred tax liabilities (87,415) (87,415)                
Goodwill and identifiable intangible assets (1,755,897) (1,755,897)                
Total deferred tax liabilities (1,843,312) (1,843,312)                
Net deferred tax asset $ 0 $ 0             $ 0