Income Taxes (Details) - USD ($) |
3 Months Ended | ||
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Mar. 31, 2022 |
Mar. 31, 2021 |
Dec. 31, 2021 |
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Income Tax [Line Items] | |||
Income tax expenses | $ 0 | $ 0 | |
Net deferred tax assets | $ 0 | ||
Effective tax rate | 0.00% | 0.00% | |
Uncertain tax provision | $ 0 | $ 0 | |
Estimated future tax benefits | 85.00% | ||
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% | ||
P3 LLC | 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 |
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- Definition Percentage of estimated future tax benefits. No definition available.
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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 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 of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage 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 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 unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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