10-Q Filing

P10, INC. CIK: 1841968 Q2 2023

Filing Information

Form Type	10-Q
Accession Number	`0000950170-23-042347`
Period End Date	20230630
Filing Date	20230814
Fiscal Year	2023
Fiscal Period	Q2
XBRL Instance	px-20230630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 65 Income Statement 90 Cash Flow Statement 122 Stockholders Equity 50

Balance Sheet 65 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$20.02M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$23.61M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$23.36M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$9.47M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$1.50M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$1.73M	USD	Point-in-time
Accounts receivable	`AccountsReceivableNet`	$16.55M	USD	Point-in-time
Accounts receivable	`AccountsReceivableNet`	$19.30M	USD	Point-in-time
Notes receivable	`NotesReceivable`	$4.23M	USD	Point-in-time
Notes receivable	`NotesReceivable`	$4.44M	USD	Point-in-time
Due from related parties	`OtherReceivables`	$36.54M	USD	Point-in-time
Due from related parties	`OtherReceivables`	$44.88M	USD	Point-in-time
Investment in unconsolidated subsidiaries	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$2.39M	USD	Point-in-time
Investment in unconsolidated subsidiaries	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$2.32M	USD	Point-in-time
Prepaid expense and other assets	`PrepaidExpenseAndOtherAssets`	$5.00M	USD	Point-in-time
Prepaid expense and other assets	`PrepaidExpenseAndOtherAssets`	$5.09M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$2.88M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$3.40M	USD	Point-in-time
Right-of-use assets	`OperatingLeaseRightOfUseAsset`	$17.89M	USD	Point-in-time
Right-of-use assets	`OperatingLeaseRightOfUseAsset`	$15.92M	USD	Point-in-time
Contingent payments to customers	`RevenueShareAndRepurchaseArrangementContingentPaymentsToCustomers`	$13.63M	USD	Point-in-time
Contingent payments to customers	`RevenueShareAndRepurchaseArrangementContingentPaymentsToCustomers`	$12.91M	USD	Point-in-time
Deferred tax assets, net	`DeferredIncomeTaxAssetsNet`	$40.79M	USD	Point-in-time
Deferred tax assets, net	`DeferredIncomeTaxAssetsNet`	$41.27M	USD	Point-in-time
Intangibles, net	`IntangibleAssetsNetExcludingGoodwill`	$137.85M	USD	Point-in-time
Intangibles, net	`IntangibleAssetsNetExcludingGoodwill`	$151.79M	USD	Point-in-time
Goodwill	`Goodwill`	$506.64M	USD	Point-in-time
Goodwill	`Goodwill`	$506.04M	USD	Point-in-time
Total assets	`Assets`	$819.74M	USD	Point-in-time
Total assets	`Assets`	$826.36M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrentAndNoncurrent`	$2.58M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrentAndNoncurrent`	$2.74M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrentAndNoncurrent`	$9.61M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrentAndNoncurrent`	$8.05M	USD	Point-in-time
Accrued compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$18.90M	USD	Point-in-time
Accrued compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$35.28M	USD	Point-in-time
Due to related parties	`DueToRelatedParties`	$2.16M	USD	Point-in-time
Due to related parties	`DueToRelatedParties`	$587.00K	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$8.71M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$764.00K	USD	Point-in-time
Contingent consideration	`AssetAcquisitionContingentConsiderationLiability`	$16.22M	USD	Point-in-time
Contingent consideration	`AssetAcquisitionContingentConsiderationLiability`	$17.34M	USD	Point-in-time
Accrued contingent liabilities	`RevenueShareAndRepurchaseArrangementAccruedContingentLiability`	$14.30M	USD	Point-in-time
Accrued contingent liabilities	`RevenueShareAndRepurchaseArrangementAccruedContingentLiability`	$14.30M	USD	Point-in-time
Deferred revenues	`DeferredRevenue`	$12.65M	USD	Point-in-time
Deferred revenues	`DeferredRevenue`	$12.21M	USD	Point-in-time
Lease liabilities	`OperatingLeaseLiability`	$18.56M	USD	Point-in-time
Lease liabilities	`OperatingLeaseLiability`	$21.22M	USD	Point-in-time
Debt obligations	`DebtLongtermAndShorttermCombinedAmount`	$271.74M	USD	Point-in-time
Debt obligations	`DebtLongtermAndShorttermCombinedAmount`	$289.22M	USD	Point-in-time
Total liabilities	`Liabilities`	$392.48M	USD	Point-in-time
Total liabilities	`Liabilities`	$384.67M	USD	Point-in-time
Treasury stock	`TreasuryStockValue`	$9.93M	USD	Point-in-time
Treasury stock	`TreasuryStockValue`	$9.93M	USD	Point-in-time
Additional paid-in-capital	`AdditionalPaidInCapital`	$628.83M	USD	Point-in-time
Additional paid-in-capital	`AdditionalPaidInCapital`	$627.42M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-225.88M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-223.51M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$40.98M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$40.74M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$435.08M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$433.88M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$430.41M	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	`LiabilitiesAndStockholdersEquity`	$826.36M	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	`LiabilitiesAndStockholdersEquity`	$819.74M	USD	Point-in-time

Income Statement 90 line items

Line Item	Tag	Value	Unit	Period
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$62.47M	USD	1 Quarter
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$119.72M	USD	2 Qtrs
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$90.02M	USD	2 Qtrs
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$46.74M	USD	1 Quarter
Compensation and benefits	`LaborAndRelatedExpense`	$71.95M	USD	2 Qtrs
Compensation and benefits	`LaborAndRelatedExpense`	$17.82M	USD	1 Quarter
Compensation and benefits	`LaborAndRelatedExpense`	$36.31M	USD	1 Quarter
Compensation and benefits	`LaborAndRelatedExpense`	$36.31M	USD	2 Qtrs
Professional fees	`ProfessionalFees`	$2.74M	USD	1 Quarter
Professional fees	`ProfessionalFees`	$2.99M	USD	1 Quarter
Professional fees	`ProfessionalFees`	$6.83M	USD	2 Qtrs
Professional fees	`ProfessionalFees`	$5.35M	USD	2 Qtrs
General, administrative and other	`GeneralAndAdministrativeExpense`	$5.04M	USD	1 Quarter
General, administrative and other	`GeneralAndAdministrativeExpense`	$9.89M	USD	2 Qtrs
General, administrative and other	`GeneralAndAdministrativeExpense`	$4.25M	USD	1 Quarter
General, administrative and other	`GeneralAndAdministrativeExpense`	$8.36M	USD	2 Qtrs
Contingent consideration expense	`ContingentConsiderationExpenses`	$80.00K	USD	1 Quarter
Contingent consideration expense	`ContingentConsiderationExpenses`	$-13.00K	USD	2 Qtrs
Contingent consideration expense	`ContingentConsiderationExpenses`	$470.00K	USD	2 Qtrs
Contingent consideration expense	`ContingentConsiderationExpenses`	$-140.00K	USD	1 Quarter
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$7.33M	USD	1 Quarter
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$14.57M	USD	2 Qtrs
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$12.33M	USD	2 Qtrs
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$6.15M	USD	1 Quarter
Strategic alliance expense	`StrategicAllianceExpense`	$305.00K	USD	2 Qtrs
Strategic alliance expense	`StrategicAllianceExpense`	$402.00K	USD	1 Quarter
Strategic alliance expense	`StrategicAllianceExpense`	$805.00K	USD	2 Qtrs
Strategic alliance expense	`StrategicAllianceExpense`	$153.00K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$30.97M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$62.65M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$104.53M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$52.15M	USD	1 Quarter
INCOME FROM OPERATIONS	`OperatingIncomeLoss`	$15.20M	USD	2 Qtrs
INCOME FROM OPERATIONS	`OperatingIncomeLoss`	$27.37M	USD	2 Qtrs
INCOME FROM OPERATIONS	`OperatingIncomeLoss`	$15.77M	USD	1 Quarter
INCOME FROM OPERATIONS	`OperatingIncomeLoss`	$10.32M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$2.91M	USD	2 Qtrs
Interest expense, net	`InterestExpense`	$10.60M	USD	2 Qtrs
Interest expense, net	`InterestExpense`	$5.43M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$1.52M	USD	1 Quarter
Other (expense)/income	`OtherNonoperatingGainsLosses`	$791.00K	USD	1 Quarter
Other (expense)/income	`OtherNonoperatingGainsLosses`	$-719.00K	USD	2 Qtrs
Other (expense)/income	`OtherNonoperatingGainsLosses`	$1.12M	USD	2 Qtrs
Other (expense)/income	`OtherNonoperatingGainsLosses`	$-832.00K	USD	1 Quarter
Total other (expense)	`OtherNonoperatingIncomeExpense`	$-734.00K	USD	1 Quarter
Total other (expense)	`OtherNonoperatingIncomeExpense`	$-11.32M	USD	2 Qtrs
Total other (expense)	`OtherNonoperatingIncomeExpense`	$-6.26M	USD	1 Quarter
Total other (expense)	`OtherNonoperatingIncomeExpense`	$-1.79M	USD	2 Qtrs
Net income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$15.03M	USD	1 Quarter
Net income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$3.88M	USD	2 Qtrs
Net income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$4.07M	USD	1 Quarter
Net income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$25.58M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$6.63M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$1.96M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$1.01M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$3.88M	USD	1 Quarter
NET INCOME	`ProfitLoss`	$769.00K	USD	1 Quarter
NET INCOME	`ProfitLoss`	$2.10M	USD	1 Quarter
NET INCOME	`ProfitLoss`	$2.87M	USD	2 Qtrs
NET INCOME	`ProfitLoss`	$11.15M	USD	1 Quarter
NET INCOME	`ProfitLoss`	$18.95M	USD	2 Qtrs
Less: net income attributable to noncontrolling interest in P10 Intermediate	`NetIncomeLossAttributableToNoncontrollingInterest`	$503.00K	USD	2 Qtrs
Less: net income attributable to noncontrolling interest in P10 Intermediate	`NetIncomeLossAttributableToNoncontrollingInterest`	$339.00K	USD	1 Quarter
Less: net income attributable to noncontrolling interest in P10 Intermediate	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	2 Qtrs
Less: net income attributable to noncontrolling interest in P10 Intermediate	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
NET INCOME ATTRIBUTABLE TO P10	`NetIncomeLoss`	$2.37M	USD	2 Qtrs
NET INCOME ATTRIBUTABLE TO P10	`NetIncomeLoss`	$18.95M	USD	2 Qtrs
NET INCOME ATTRIBUTABLE TO P10	`NetIncomeLoss`	$1.76M	USD	1 Quarter
NET INCOME ATTRIBUTABLE TO P10	`NetIncomeLoss`	$11.15M	USD	1 Quarter
NET INCOME ATTRIBUTABLE TO P10	`NetIncomeLoss`	$7.79M	USD	1 Quarter
Basic earnings per share	`EarningsPerShareBasic`	$0.10	USD	1 Quarter
Basic earnings per share	`EarningsPerShareBasic`	$0.16	USD	2 Qtrs
Basic earnings per share	`EarningsPerShareBasic`	$0.02	USD	2 Qtrs
Basic earnings per share	`EarningsPerShareBasic`	$0.02	USD	1 Quarter
Diluted earnings per share	`EarningsPerShareDiluted`	$0.09	USD	1 Quarter
Diluted earnings per share	`EarningsPerShareDiluted`	$0.02	USD	2 Qtrs
Diluted earnings per share	`EarningsPerShareDiluted`	$0.02	USD	1 Quarter
Diluted earnings per share	`EarningsPerShareDiluted`	$0.16	USD	2 Qtrs
Dividends paid per share	`DividendsPaidPerShare`	$0.03	USD	1 Quarter
Dividends paid per share	`DividendsPaidPerShare`	$0.03	USD	2 Qtrs
Dividends paid per share	`DividendsPaidPerShare`	$0.03	USD	1 Quarter
Dividends paid per share	`DividendsPaidPerShare`	$0.06	USD	2 Qtrs
Weighted average shares outstanding, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	117.19M	shares	2 Qtrs
Weighted average shares outstanding, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	117.19M	shares	1 Quarter
Weighted average shares outstanding, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	116.17M	shares	1 Quarter
Weighted average shares outstanding, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	116.06M	shares	2 Qtrs
Weighted average shares outstanding, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	123.87M	shares	1 Quarter
Weighted average shares outstanding, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	120.98M	shares	1 Quarter
Weighted average shares outstanding, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	121.26M	shares	2 Qtrs
Weighted average shares outstanding, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	123.92M	shares	2 Qtrs

Cash Flow Statement 122 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$769.00K	USD	1 Quarter
Net income	`ProfitLoss`	$2.10M	USD	1 Quarter
Net income	`ProfitLoss`	$2.87M	USD	2 Qtrs
Net income	`ProfitLoss`	$11.15M	USD	1 Quarter
Net income	`ProfitLoss`	$18.95M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$4.23M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$15.17M	USD	2 Qtrs
Depreciation expense	`Depreciation`	$329.00K	USD	2 Qtrs
Depreciation expense	`Depreciation`	$205.00K	USD	2 Qtrs
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$7.33M	USD	1 Quarter
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$14.57M	USD	2 Qtrs
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$12.33M	USD	2 Qtrs
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$6.15M	USD	1 Quarter
Amortization of debt issuance costs and debt discount	`AmortizationOfFinancingCostsAndDiscounts`	$723.00K	USD	2 Qtrs
Amortization of debt issuance costs and debt discount	`AmortizationOfFinancingCostsAndDiscounts`	$425.00K	USD	2 Qtrs
Income from unconsolidated subsidiaries	`IncomeLossFromEquityMethodInvestments`	$1.11M	USD	2 Qtrs
Income from unconsolidated subsidiaries	`IncomeLossFromEquityMethodInvestments`	$531.00K	USD	2 Qtrs
Deferred tax expense (benefit)	`DeferredIncomeTaxExpenseBenefit`	$485.00K	USD	2 Qtrs
Deferred tax expense (benefit)	`DeferredIncomeTaxExpenseBenefit`	$5.78M	USD	2 Qtrs
Amortization of contingent payment to customers	`IncreaseDecreaseInContingentPaymentsToCustomers`	-	USD	2 Qtrs
Amortization of contingent payment to customers	`IncreaseDecreaseInContingentPaymentsToCustomers`	$722.00K	USD	2 Qtrs
Remeasurement of contingent consideration	`RemeasurementOfContingentConsideration`	$-470.00K	USD	2 Qtrs
Remeasurement of contingent consideration	`RemeasurementOfContingentConsideration`	$13.00K	USD	2 Qtrs
Post close purchase price adjustment	`PostClosePurchasePriceAdjustment`	-	USD	2 Qtrs
Post close purchase price adjustment	`PostClosePurchasePriceAdjustment`	$11.00K	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$2.75M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$3.82M	USD	2 Qtrs
Due from related parties	`IncreaseDecreaseInDueFromRelatedParties`	$8.34M	USD	2 Qtrs
Due from related parties	`IncreaseDecreaseInDueFromRelatedParties`	$11.26M	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidExpensesOther`	$-1.02M	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidExpensesOther`	$-88.00K	USD	2 Qtrs
Right-of-use assets	`IncreaseDecreaseInRightOfUseAsset`	$2.09M	USD	2 Qtrs
Right-of-use assets	`IncreaseDecreaseInRightOfUseAsset`	$1.51M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$166.00K	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$789.00K	USD	2 Qtrs
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$1.59M	USD	2 Qtrs
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$-1.10M	USD	2 Qtrs
Accrued compensation and benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$894.00K	USD	2 Qtrs
Accrued compensation and benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$12.91M	USD	2 Qtrs
Due to related parties	`IncreaseDecreaseInDueToRelatedPartiesCurrent`	$-1.57M	USD	2 Qtrs
Due to related parties	`IncreaseDecreaseInDueToRelatedPartiesCurrent`	$-1.46M	USD	2 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-825.00K	USD	2 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-7.95M	USD	2 Qtrs
Deferred revenues	`IncreaseDecreaseInDeferredRevenue`	$-430.00K	USD	2 Qtrs
Deferred revenues	`IncreaseDecreaseInDeferredRevenue`	$-444.00K	USD	2 Qtrs
Lease liabilities	`IncreaseDecreaseInLeaseLiabilities`	$-1.75M	USD	2 Qtrs
Lease liabilities	`IncreaseDecreaseInLeaseLiabilities`	$-814.00K	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$23.17M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$29.21M	USD	2 Qtrs
Purchase of intangible assets	`PaymentsToAcquireIntangibleAssets`	$22.00K	USD	2 Qtrs
Purchase of intangible assets	`PaymentsToAcquireIntangibleAssets`	-	USD	2 Qtrs
Draw on note receivable	`PaymentsToAcquireNotesReceivable`	$266.00K	USD	2 Qtrs
Draw on note receivable	`PaymentsToAcquireNotesReceivable`	$211.00K	USD	2 Qtrs
Proceeds from note receivable	`ProceedsFromCollectionOfNotesReceivable`	$2.00K	USD	2 Qtrs
Proceeds from note receivable	`ProceedsFromCollectionOfNotesReceivable`	$7.00K	USD	2 Qtrs
Proceeds from investments in unconsolidated subsidiaries	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$466.00K	USD	2 Qtrs
Proceeds from investments in unconsolidated subsidiaries	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$660.00K	USD	2 Qtrs
Software capitalization	`PaymentsForSoftware`	$87.00K	USD	2 Qtrs
Software capitalization	`PaymentsForSoftware`	$9.00K	USD	2 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$853.00K	USD	2 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$634.00K	USD	2 Qtrs
Net cash (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-320.00K	USD	2 Qtrs
Net cash (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-627.00K	USD	2 Qtrs
Borrowings on debt obligations	`ProceedsFromIssuanceOfDebt`	-	USD	2 Qtrs
Borrowings on debt obligations	`ProceedsFromIssuanceOfDebt`	$22.00M	USD	2 Qtrs
Repayments on debt obligations	`RepaymentsOfDebt`	$25.00M	USD	2 Qtrs
Repayments on debt obligations	`RepaymentsOfDebt`	$40.21M	USD	2 Qtrs
Repurchase of Class A common stock for employee tax withholding	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	-	USD	2 Qtrs
Repurchase of Class A common stock for employee tax withholding	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$5.00M	USD	2 Qtrs
Repurchase of Class B common stock	`PaymentsForRepurchaseOfCommonStock`	$851.00K	USD	2 Qtrs
Repurchase of Class B common stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	2 Qtrs
Payment of contingent consideration	`PaymentForContingentConsiderationLiabilityFinancingActivities`	-	USD	2 Qtrs
Payment of contingent consideration	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$1.59M	USD	2 Qtrs
Cash settlement of stock options	`PaymentsRelatedToCashSettlementOfShareBasedCompensation`	-	USD	2 Qtrs
Cash settlement of stock options	`PaymentsRelatedToCashSettlementOfShareBasedCompensation`	$12.47M	USD	2 Qtrs
Dividends paid	`PaymentsOfDividendsCommonStock`	$7.25M	USD	2 Qtrs
Dividends paid	`PaymentsOfDividendsCommonStock`	$3.52M	USD	2 Qtrs
Distributions to partners	`PaymentsOfDividendsMinorityInterest`	$312.00K	USD	2 Qtrs
Distributions to partners	`PaymentsOfDividendsMinorityInterest`	-	USD	2 Qtrs
Debt issuance costs	`PaymentsOfFinancingCosts`	-	USD	2 Qtrs
Debt issuance costs	`PaymentsOfFinancingCosts`	$8.00K	USD	2 Qtrs
Net cash (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-33.21M	USD	2 Qtrs
Net cash (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-40.99M	USD	2 Qtrs
Net change in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-4.63M	USD	2 Qtrs
Net change in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-18.14M	USD	2 Qtrs
CASH, CASH EQUIVALENTS AND RESTRICTED CASH, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$25.34M	USD	Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASH, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$24.86M	USD	Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASH, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$43.48M	USD	Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASH, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$29.49M	USD	Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASH, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$25.34M	USD	Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASH, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$24.86M	USD	Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASH, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$43.48M	USD	Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASH, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$29.49M	USD	Point-in-time
Cash paid for interest	`InterestPaidNet`	$2.29M	USD	2 Qtrs
Cash paid for interest	`InterestPaidNet`	$10.00M	USD	2 Qtrs
Net cash paid for income taxes	`IncomeTaxesPaidNet`	$1.09M	USD	2 Qtrs
Net cash paid for income taxes	`IncomeTaxesPaidNet`	$428.00K	USD	2 Qtrs
Additions to right-of-use assets	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$890.00K	USD	2 Qtrs
Additions to right-of-use assets	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$3.48M	USD	2 Qtrs
Additions to lease liabilities	`AdditionsToLeaseLiabilities`	$3.48M	USD	2 Qtrs
Additions to lease liabilities	`AdditionsToLeaseLiabilities`	$1.84M	USD	2 Qtrs
Additions to property and equipment	`AdditionToPropertyAndEquipment`	$853.00K	USD	2 Qtrs
Additions to property and equipment	`AdditionToPropertyAndEquipment`	$949.00K	USD	2 Qtrs
Additions to accrued compensation and benefits	`EmployeeBenefitsAndShareBasedCompensation`	$18.23M	USD	2 Qtrs
Additions to accrued compensation and benefits	`EmployeeBenefitsAndShareBasedCompensation`	-	USD	2 Qtrs
Additions to contingent consideration	`NetChangeInAcquisitionRelatedContingentConsideration`	-	USD	2 Qtrs
Additions to contingent consideration	`NetChangeInAcquisitionRelatedContingentConsideration`	$470.00K	USD	2 Qtrs
Dividends declared	`Dividends`	$1.00K	USD	1 Quarter
Dividends declared	`Dividends`	$1.00K	USD	1 Quarter
Dividends declared	`Dividends`	$1.00K	USD	2 Qtrs
Dividends declared	`Dividends`	$1.00K	USD	1 Quarter
Dividends declared	`Dividends`	$1.00K	USD	2 Qtrs
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$20.02M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$23.61M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$23.36M	USD	Point-in-time
Restricted Cash	`RestrictedCash`	$9.47M	USD	Point-in-time
Restricted Cash	`RestrictedCash`	$1.50M	USD	Point-in-time
Restricted Cash	`RestrictedCash`	$1.73M	USD	Point-in-time
Total cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$25.34M	USD	Point-in-time
Total cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$24.86M	USD	Point-in-time
Total cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$43.48M	USD	Point-in-time
Total cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$29.49M	USD	Point-in-time

Stockholders Equity 50 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquity`	$391.94M	USD	Point-in-time
Balance	`StockholdersEquity`	$395.16M	USD	Point-in-time
Balance	`StockholdersEquity`	$402.29M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$435.08M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$433.88M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$430.41M	USD	Point-in-time
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$4.16M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$3.25M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.51M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.72M	USD	1 Quarter
Deferred offering costs	`PaymentsOfStockIssuanceCosts`	$70.00K	USD	1 Quarter
Net Income (loss) attributable to P10	`NetIncomeLoss`	$2.37M	USD	2 Qtrs
Net Income (loss) attributable to P10	`NetIncomeLoss`	$18.95M	USD	2 Qtrs
Net Income (loss) attributable to P10	`NetIncomeLoss`	$1.76M	USD	1 Quarter
Net Income (loss) attributable to P10	`NetIncomeLoss`	$11.15M	USD	1 Quarter
Net Income (loss) attributable to P10	`NetIncomeLoss`	$7.79M	USD	1 Quarter
Net income attributable to P10 and net income attributable to non controlling interest	`ProfitLoss`	$769.00K	USD	1 Quarter
Net income attributable to P10 and net income attributable to non controlling interest	`ProfitLoss`	$2.10M	USD	1 Quarter
Net income attributable to P10 and net income attributable to non controlling interest	`ProfitLoss`	$2.87M	USD	2 Qtrs
Net income attributable to P10 and net income attributable to non controlling interest	`ProfitLoss`	$11.15M	USD	1 Quarter
Net income attributable to P10 and net income attributable to non controlling interest	`ProfitLoss`	$18.95M	USD	2 Qtrs
Net income attributable to noncontrolling interest in P10 Intermediate	`NetIncomeLossAttributableToNoncontrollingInterest`	$503.00K	USD	2 Qtrs
Net income attributable to noncontrolling interest in P10 Intermediate	`NetIncomeLossAttributableToNoncontrollingInterest`	$339.00K	USD	1 Quarter
Net income attributable to noncontrolling interest in P10 Intermediate	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	2 Qtrs
Net income attributable to noncontrolling interest in P10 Intermediate	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Exercise of stock options (net of tax)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	657,902.00	shares	2 Qtrs
Distributions to non-controlling interest	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$122.00K	USD	1 Quarter
Distributions to non-controlling interest	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$149.00K	USD	1 Quarter
Issuance of restricted stock units	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$1.00K	USD	1 Quarter
Issuance of restricted stock units	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$4.29M	USD	1 Quarter
Repurchase of common stock for employee tax witholding (Amount)	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.96M	USD	1 Quarter
Repurchase of common stock for employee tax witholding (Amount)	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$3.04M	USD	1 Quarter
Treasury Stock, Stock repurchase (Shares)	`TreasuryStockSharesAcquired`	12.50M	shares	Point-in-time
Treasury Stock, Stock repurchase	`TreasuryStockValueAcquiredCostMethod`	$851.00K	USD	1 Quarter
Accrual for excise tax associated with stock repurchases	`TreasuryStockValueAccrualForExciseTax`	$-7.00K	USD	1 Quarter
Dividends declared	`Dividends`	$1.00K	USD	1 Quarter
Dividends declared	`Dividends`	$1.00K	USD	1 Quarter
Dividends declared	`Dividends`	$1.00K	USD	2 Qtrs
Dividends declared	`Dividends`	$1.00K	USD	1 Quarter
Dividends declared	`Dividends`	$1.00K	USD	2 Qtrs
Dividends paid	`DividendsCommonStockCash`	$3.77M	USD	1 Quarter
Dividends paid	`DividendsCommonStockCash`	$3.52M	USD	1 Quarter
Dividends paid	`DividendsCommonStockCash`	$3.48M	USD	1 Quarter
Settlement of stock options	`StockRepurchasedDuringPeriodValue`	$12.47M	USD	1 Quarter
Balance	`StockholdersEquity`	$391.94M	USD	Point-in-time
Balance	`StockholdersEquity`	$395.16M	USD	Point-in-time
Balance	`StockholdersEquity`	$402.29M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$435.08M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$433.88M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$430.41M	USD	Point-in-time

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.