Annual report pursuant to Section 13 and 15(d)

Income Taxes - Deferred income taxes (Details)

v3.23.1
Income Taxes - Deferred income taxes (Details) - USD ($)
Dec. 31, 2022
Dec. 31, 2021
Deferred tax assets:    
Investment in P3 LLC $ 20,684  
Net operating loss carryforwards 17,601 $ 6,922
Accrued liabilities 2,764 3,307
Goodwill and identifiable intangible assets 589  
Section 163j Interest Limitation 1,995 1,232
Other deferred tax assets 94 3
Total deferred tax assets 43,727 11,464
Less: valuation allowance (43,558) (9,621)
Net deferred tax assets 169 1,843
Deferred tax liabilities:    
Other deferred tax liabilities (150) (87)
Operating lease, right-of-use assets (19)  
Goodwill and identifiable intangible assets   (1,756)
Total deferred tax liabilities (169) (1,843)
Net deferred tax asset $ 0 $ 0