Annual report pursuant to Section 13 and 15(d)

Income Taxes - Paragraphs (Details)

v3.23.1
Income Taxes - Paragraphs (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 03, 2021
Dec. 31, 2022
Dec. 31, 2021
Income Taxes      
Net operating loss carryforwards   $ 31,400  
Maximum percentage of utilization of net operating loss carryforwards of taxable income   80.00%  
Tax benefit   $ 1,862  
Tax Receivable Agreement with Selling Equity Holders of P3 LLC      
Income Taxes      
Percentage of estimated future tax benefits that may realize 85.00% 85.00%  
Retained percentage of cash savings 15.00%    
P3 LLC      
Income Taxes      
TRA liability   $ 0 $ 0
P3 LLC | Tax Receivable Agreement with Selling Equity Holders of P3 LLC      
Income Taxes      
TRA liability   4,600 $ 4,600
Tax benefit   $ 0