Income Taxes - Paragraphs (Details) - USD ($) |
1 Months Ended | 11 Months Ended | 12 Months Ended | |||
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Dec. 03, 2021 |
Dec. 31, 2021 |
Dec. 02, 2021 |
Dec. 31, 2021 |
Dec. 31, 2020 |
Dec. 31, 2019 |
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Income Tax [Line Items] | ||||||
Valuation allowance recorded | $ 9,600,000 | |||||
Deferred tax | $ 0 | 0 | $ 0 | |||
Net operating loss carryforwards | 31,400,000 | $ 31,400,000 | ||||
Maximum percentage of utilization of net operating loss carryforwards of taxable income | 80.00% | |||||
Tax benefit | 0 | $ 0 | $ 0 | $ 0 | ||
Tax Receivable Agreement with Selling Equity Holders of P3 LLC | ||||||
Income Tax [Line Items] | ||||||
Percentage of payment of tax savings realized | 85.00% | |||||
Retained percentage of cash savings | 15.00% | |||||
Network | ||||||
Income Tax [Line Items] | ||||||
Deferred tax | 0 | $ 0 | ||||
P3 | ||||||
Income Tax [Line Items] | ||||||
TRA liability | 0 | 0 | ||||
Tax benefit | 0 | |||||
P3 | Tax Receivable Agreement with Selling Equity Holders of P3 LLC | ||||||
Income Tax [Line Items] | ||||||
Estimated potential future tax benefits | $ 5,400,000 | |||||
TRA liability | $ 4,600,000 | 0 | 0 | |||
Tax benefit | 0 | |||||
Medcore HP | ||||||
Income Tax [Line Items] | ||||||
Deferred tax | $ 0 | $ 0 |
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- Definition The amount of estimated potential future tax benefits. No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition The Maximum percentage of utilization of net operating loss carryforwards of taxable income. No definition available.
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- Definition The percentage of payment of tax savings realized. No definition available.
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- Definition The retained percentage of cash savings. No definition available.
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- Definition The amount of tax receivable agreement liability. No definition available.
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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