10-Q Filing

P10, INC. CIK: 1841968 Q2 2024

Filing Information

Form Type	10-Q
Accession Number	`0000950170-24-094357`
Period End Date	20240630
Filing Date	20240809
Fiscal Year	2024
Fiscal Period	Q2
XBRL Instance	px-20240630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 136 Income Statement 172 Cash Flow Statement 216 Stockholders Equity 108

Balance Sheet 136 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$31.24M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$31.24M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$30.47M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$30.47M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$23.36M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$23.36M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$1.59M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$1.59M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$1.50M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$1.50M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$958.00K	USD	Point-in-time
Restricted cash	`RestrictedCash`	$958.00K	USD	Point-in-time
Accounts receivable	`AccountsReceivableNet`	$20.62M	USD	Point-in-time
Accounts receivable	`AccountsReceivableNet`	$20.62M	USD	Point-in-time
Accounts receivable	`AccountsReceivableNet`	$23.45M	USD	Point-in-time
Accounts receivable	`AccountsReceivableNet`	$23.45M	USD	Point-in-time
Notes receivable	`NotesReceivable`	$5.75M	USD	Point-in-time
Notes receivable	`NotesReceivable`	$5.75M	USD	Point-in-time
Notes receivable	`NotesReceivable`	$6.03M	USD	Point-in-time
Notes receivable	`NotesReceivable`	$6.03M	USD	Point-in-time
Due from related parties	`OtherReceivables`	$57.70M	USD	Point-in-time
Due from related parties	`OtherReceivables`	$57.70M	USD	Point-in-time
Due from related parties	`OtherReceivables`	$68.70M	USD	Point-in-time
Due from related parties	`OtherReceivables`	$68.70M	USD	Point-in-time
Investment in unconsolidated subsidiaries	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$2.53M	USD	Point-in-time
Investment in unconsolidated subsidiaries	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$2.53M	USD	Point-in-time
Investment in unconsolidated subsidiaries	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$1.74M	USD	Point-in-time
Investment in unconsolidated subsidiaries	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$1.74M	USD	Point-in-time
Prepaid expense and other assets	`PrepaidExpenseAndOtherAssets`	$15.01M	USD	Point-in-time
Prepaid expense and other assets	`PrepaidExpenseAndOtherAssets`	$15.01M	USD	Point-in-time
Prepaid expense and other assets	`PrepaidExpenseAndOtherAssets`	$4.24M	USD	Point-in-time
Prepaid expense and other assets	`PrepaidExpenseAndOtherAssets`	$4.24M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$4.09M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$4.09M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$3.33M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$3.33M	USD	Point-in-time
Right-of-use assets	`RightOfUseAssets`	$19.07M	USD	Point-in-time
Right-of-use assets	`RightOfUseAssets`	$19.07M	USD	Point-in-time
Right-of-use assets	`RightOfUseAssets`	$17.09M	USD	Point-in-time
Right-of-use assets	`RightOfUseAssets`	$17.09M	USD	Point-in-time
Contingent payments to customers	`RevenueShareAndRepurchaseArrangementContingentPaymentsToCustomers`	$14.03M	USD	Point-in-time
Contingent payments to customers	`RevenueShareAndRepurchaseArrangementContingentPaymentsToCustomers`	$14.03M	USD	Point-in-time
Contingent payments to customers	`RevenueShareAndRepurchaseArrangementContingentPaymentsToCustomers`	$13.21M	USD	Point-in-time
Contingent payments to customers	`RevenueShareAndRepurchaseArrangementContingentPaymentsToCustomers`	$13.21M	USD	Point-in-time
Deferred tax assets, net	`DeferredIncomeTaxAssetsNet`	$33.35M	USD	Point-in-time
Deferred tax assets, net	`DeferredIncomeTaxAssetsNet`	$33.35M	USD	Point-in-time
Deferred tax assets, net	`DeferredIncomeTaxAssetsNet`	$37.52M	USD	Point-in-time
Deferred tax assets, net	`DeferredIncomeTaxAssetsNet`	$37.52M	USD	Point-in-time
Intangibles, net	`IntangibleAssetsNetExcludingGoodwill`	$110.32M	USD	Point-in-time
Intangibles, net	`IntangibleAssetsNetExcludingGoodwill`	$110.32M	USD	Point-in-time
Intangibles, net	`IntangibleAssetsNetExcludingGoodwill`	$123.19M	USD	Point-in-time
Intangibles, net	`IntangibleAssetsNetExcludingGoodwill`	$123.19M	USD	Point-in-time
Goodwill	`Goodwill`	$506.04M	USD	Point-in-time
Goodwill	`Goodwill`	$506.04M	USD	Point-in-time
Goodwill	`Goodwill`	$506.04M	USD	Point-in-time
Goodwill	`Goodwill`	$506.04M	USD	Point-in-time
Total assets	`Assets`	$834.07M	USD	Point-in-time
Total assets	`Assets`	$834.07M	USD	Point-in-time
Total assets	`Assets`	$823.22M	USD	Point-in-time
Total assets	`Assets`	$823.22M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$15.05M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$15.05M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$17.91M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$17.91M	USD	Point-in-time
Accrued compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$51.37M	USD	Point-in-time
Accrued compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$51.37M	USD	Point-in-time
Accrued compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$45.08M	USD	Point-in-time
Accrued compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$45.08M	USD	Point-in-time
Due to related parties	`DueToRelatedParties`	$2.12M	USD	Point-in-time
Due to related parties	`DueToRelatedParties`	$2.12M	USD	Point-in-time
Due to related parties	`DueToRelatedParties`	$1.03M	USD	Point-in-time
Due to related parties	`DueToRelatedParties`	$1.03M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$221.00K	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$221.00K	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$854.00K	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$854.00K	USD	Point-in-time
Contingent consideration	`AssetAcquisitionContingentConsiderationLiability`	$5.57M	USD	Point-in-time
Contingent consideration	`AssetAcquisitionContingentConsiderationLiability`	$5.57M	USD	Point-in-time
Contingent consideration	`AssetAcquisitionContingentConsiderationLiability`	$6.69M	USD	Point-in-time
Contingent consideration	`AssetAcquisitionContingentConsiderationLiability`	$6.69M	USD	Point-in-time
Accrued contingent liabilities	`RevenueShareAndRepurchaseArrangementAccruedContingentLiability`	$16.22M	USD	Point-in-time
Accrued contingent liabilities	`RevenueShareAndRepurchaseArrangementAccruedContingentLiability`	$16.22M	USD	Point-in-time
Accrued contingent liabilities	`RevenueShareAndRepurchaseArrangementAccruedContingentLiability`	$16.22M	USD	Point-in-time
Accrued contingent liabilities	`RevenueShareAndRepurchaseArrangementAccruedContingentLiability`	$16.22M	USD	Point-in-time
Deferred revenues	`DeferredRevenue`	$11.50M	USD	Point-in-time
Deferred revenues	`DeferredRevenue`	$11.50M	USD	Point-in-time
Deferred revenues	`DeferredRevenue`	$12.77M	USD	Point-in-time
Deferred revenues	`DeferredRevenue`	$12.77M	USD	Point-in-time
Lease liabilities	`RightOfUseLiability`	$21.89M	USD	Point-in-time
Lease liabilities	`RightOfUseLiability`	$21.89M	USD	Point-in-time
Lease liabilities	`RightOfUseLiability`	$20.28M	USD	Point-in-time
Lease liabilities	`RightOfUseLiability`	$20.28M	USD	Point-in-time
Debt obligations	`DebtLongtermAndShorttermCombinedAmount`	$289.84M	USD	Point-in-time
Debt obligations	`DebtLongtermAndShorttermCombinedAmount`	$289.84M	USD	Point-in-time
Debt obligations	`DebtLongtermAndShorttermCombinedAmount`	$300.63M	USD	Point-in-time
Debt obligations	`DebtLongtermAndShorttermCombinedAmount`	$300.63M	USD	Point-in-time
Total liabilities	`Liabilities`	$408.91M	USD	Point-in-time
Total liabilities	`Liabilities`	$408.91M	USD	Point-in-time
Total liabilities	`Liabilities`	$426.36M	USD	Point-in-time
Total liabilities	`Liabilities`	$426.36M	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES (NOTE 13)	`CommitmentsAndContingencies`	-	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES (NOTE 13)	`CommitmentsAndContingencies`	-	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES (NOTE 13)	`CommitmentsAndContingencies`	-	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES (NOTE 13)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Treasury stock	`TreasuryStockValue`	$60.09M	USD	Point-in-time
Treasury stock	`TreasuryStockValue`	$60.09M	USD	Point-in-time
Treasury stock	`TreasuryStockValue`	$17.59M	USD	Point-in-time
Treasury stock	`TreasuryStockValue`	$17.59M	USD	Point-in-time
Additional paid-in-capital	`AdditionalPaidInCapital`	$636.07M	USD	Point-in-time
Additional paid-in-capital	`AdditionalPaidInCapital`	$636.07M	USD	Point-in-time
Additional paid-in-capital	`AdditionalPaidInCapital`	$637.97M	USD	Point-in-time
Additional paid-in-capital	`AdditionalPaidInCapital`	$637.97M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-233.01M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-233.01M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-221.00M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-221.00M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$39.87M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$39.87M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$39.57M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$39.57M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$430.41M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$430.41M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$425.16M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$425.16M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$396.87M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$396.87M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$435.08M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$435.08M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$400.09M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$400.09M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$433.88M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$433.88M	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	`LiabilitiesAndStockholdersEquity`	$823.22M	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	`LiabilitiesAndStockholdersEquity`	$823.22M	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	`LiabilitiesAndStockholdersEquity`	$834.07M	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	`LiabilitiesAndStockholdersEquity`	$834.07M	USD	Point-in-time

Income Statement 172 line items

Line Item	Tag	Value	Unit	Period
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$137.19M	USD	2 Qtrs
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$137.19M	USD	2 Qtrs
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$62.47M	USD	1 Quarter
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$62.47M	USD	1 Quarter
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$71.08M	USD	1 Quarter
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$71.08M	USD	1 Quarter
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$119.72M	USD	2 Qtrs
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$119.72M	USD	2 Qtrs
Compensation and benefits	`LaborAndRelatedExpense`	$36.25M	USD	1 Quarter
Compensation and benefits	`LaborAndRelatedExpense`	$36.25M	USD	1 Quarter
Compensation and benefits	`LaborAndRelatedExpense`	$73.36M	USD	2 Qtrs
Compensation and benefits	`LaborAndRelatedExpense`	$73.36M	USD	2 Qtrs
Compensation and benefits	`LaborAndRelatedExpense`	$71.95M	USD	2 Qtrs
Compensation and benefits	`LaborAndRelatedExpense`	$71.95M	USD	2 Qtrs
Compensation and benefits	`LaborAndRelatedExpense`	$36.31M	USD	1 Quarter
Compensation and benefits	`LaborAndRelatedExpense`	$36.31M	USD	1 Quarter
Professional fees	`ProfessionalFees`	$3.54M	USD	1 Quarter
Professional fees	`ProfessionalFees`	$3.54M	USD	1 Quarter
Professional fees	`ProfessionalFees`	$6.83M	USD	2 Qtrs
Professional fees	`ProfessionalFees`	$6.83M	USD	2 Qtrs
Professional fees	`ProfessionalFees`	$2.99M	USD	1 Quarter
Professional fees	`ProfessionalFees`	$2.99M	USD	1 Quarter
Professional fees	`ProfessionalFees`	$7.30M	USD	2 Qtrs
Professional fees	`ProfessionalFees`	$7.30M	USD	2 Qtrs
General, administrative and other	`GeneralAndAdministrativeExpense`	$9.89M	USD	2 Qtrs
General, administrative and other	`GeneralAndAdministrativeExpense`	$9.89M	USD	2 Qtrs
General, administrative and other	`GeneralAndAdministrativeExpense`	$7.02M	USD	1 Quarter
General, administrative and other	`GeneralAndAdministrativeExpense`	$7.02M	USD	1 Quarter
General, administrative and other	`GeneralAndAdministrativeExpense`	$13.07M	USD	2 Qtrs
General, administrative and other	`GeneralAndAdministrativeExpense`	$13.07M	USD	2 Qtrs
General, administrative and other	`GeneralAndAdministrativeExpense`	$5.04M	USD	1 Quarter
General, administrative and other	`GeneralAndAdministrativeExpense`	$5.04M	USD	1 Quarter
Contingent consideration expense	`ContingentConsiderationExpenses`	$91.00K	USD	1 Quarter
Contingent consideration expense	`ContingentConsiderationExpenses`	$91.00K	USD	1 Quarter
Contingent consideration expense	`ContingentConsiderationExpenses`	$121.00K	USD	2 Qtrs
Contingent consideration expense	`ContingentConsiderationExpenses`	$121.00K	USD	2 Qtrs
Contingent consideration expense	`ContingentConsiderationExpenses`	$80.00K	USD	1 Quarter
Contingent consideration expense	`ContingentConsiderationExpenses`	$80.00K	USD	1 Quarter
Contingent consideration expense	`ContingentConsiderationExpenses`	$470.00K	USD	2 Qtrs
Contingent consideration expense	`ContingentConsiderationExpenses`	$470.00K	USD	2 Qtrs
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$12.88M	USD	2 Qtrs
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$12.88M	USD	2 Qtrs
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$7.33M	USD	1 Quarter
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$7.33M	USD	1 Quarter
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$6.44M	USD	1 Quarter
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$6.44M	USD	1 Quarter
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$14.57M	USD	2 Qtrs
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$14.57M	USD	2 Qtrs
Strategic alliance expense	`StrategicAllianceExpense`	$903.00K	USD	1 Quarter
Strategic alliance expense	`StrategicAllianceExpense`	$903.00K	USD	1 Quarter
Strategic alliance expense	`StrategicAllianceExpense`	$805.00K	USD	2 Qtrs
Strategic alliance expense	`StrategicAllianceExpense`	$805.00K	USD	2 Qtrs
Strategic alliance expense	`StrategicAllianceExpense`	$402.00K	USD	1 Quarter
Strategic alliance expense	`StrategicAllianceExpense`	$402.00K	USD	1 Quarter
Strategic alliance expense	`StrategicAllianceExpense`	$1.52M	USD	2 Qtrs
Strategic alliance expense	`StrategicAllianceExpense`	$1.52M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$52.15M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$52.15M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$108.25M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$108.25M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$104.53M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$104.53M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$54.24M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$54.24M	USD	1 Quarter
INCOME FROM OPERATIONS	`OperatingIncomeLoss`	$28.94M	USD	2 Qtrs
INCOME FROM OPERATIONS	`OperatingIncomeLoss`	$28.94M	USD	2 Qtrs
INCOME FROM OPERATIONS	`OperatingIncomeLoss`	$16.84M	USD	1 Quarter
INCOME FROM OPERATIONS	`OperatingIncomeLoss`	$16.84M	USD	1 Quarter
INCOME FROM OPERATIONS	`OperatingIncomeLoss`	$15.20M	USD	2 Qtrs
INCOME FROM OPERATIONS	`OperatingIncomeLoss`	$15.20M	USD	2 Qtrs
INCOME FROM OPERATIONS	`OperatingIncomeLoss`	$10.32M	USD	1 Quarter
INCOME FROM OPERATIONS	`OperatingIncomeLoss`	$10.32M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$10.60M	USD	2 Qtrs
Interest expense, net	`InterestExpense`	$10.60M	USD	2 Qtrs
Interest expense, net	`InterestExpense`	$11.89M	USD	2 Qtrs
Interest expense, net	`InterestExpense`	$11.89M	USD	2 Qtrs
Interest expense, net	`InterestExpense`	$5.43M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$5.43M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$6.12M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$6.12M	USD	1 Quarter
Other income/ (loss)	`OtherNonoperatingGainsLosses`	$1.06M	USD	2 Qtrs
Other income/ (loss)	`OtherNonoperatingGainsLosses`	$1.06M	USD	2 Qtrs
Other income/ (loss)	`OtherNonoperatingGainsLosses`	$-832.00K	USD	1 Quarter
Other income/ (loss)	`OtherNonoperatingGainsLosses`	$-832.00K	USD	1 Quarter
Other income/ (loss)	`OtherNonoperatingGainsLosses`	$-719.00K	USD	2 Qtrs
Other income/ (loss)	`OtherNonoperatingGainsLosses`	$-719.00K	USD	2 Qtrs
Other income/ (loss)	`OtherNonoperatingGainsLosses`	$384.00K	USD	1 Quarter
Other income/ (loss)	`OtherNonoperatingGainsLosses`	$384.00K	USD	1 Quarter
Total other (expense)	`OtherNonoperatingIncomeExpense`	$-11.32M	USD	2 Qtrs
Total other (expense)	`OtherNonoperatingIncomeExpense`	$-11.32M	USD	2 Qtrs
Total other (expense)	`OtherNonoperatingIncomeExpense`	$-6.26M	USD	1 Quarter
Total other (expense)	`OtherNonoperatingIncomeExpense`	$-6.26M	USD	1 Quarter
Total other (expense)	`OtherNonoperatingIncomeExpense`	$-5.73M	USD	1 Quarter
Total other (expense)	`OtherNonoperatingIncomeExpense`	$-5.73M	USD	1 Quarter
Total other (expense)	`OtherNonoperatingIncomeExpense`	$-10.83M	USD	2 Qtrs
Total other (expense)	`OtherNonoperatingIncomeExpense`	$-10.83M	USD	2 Qtrs
Net income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$4.07M	USD	1 Quarter
Net income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$4.07M	USD	1 Quarter
Net income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$3.88M	USD	2 Qtrs
Net income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$3.88M	USD	2 Qtrs
Net income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$18.11M	USD	2 Qtrs
Net income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$18.11M	USD	2 Qtrs
Net income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$11.11M	USD	1 Quarter
Net income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$11.11M	USD	1 Quarter
Income tax (expense)	`IncomeTaxExpenseBenefit`	$1.96M	USD	1 Quarter
Income tax (expense)	`IncomeTaxExpenseBenefit`	$1.96M	USD	1 Quarter
Income tax (expense)	`IncomeTaxExpenseBenefit`	$5.48M	USD	2 Qtrs
Income tax (expense)	`IncomeTaxExpenseBenefit`	$5.48M	USD	2 Qtrs
Income tax (expense)	`IncomeTaxExpenseBenefit`	$1.01M	USD	2 Qtrs
Income tax (expense)	`IncomeTaxExpenseBenefit`	$1.01M	USD	2 Qtrs
Income tax (expense)	`IncomeTaxExpenseBenefit`	$3.72M	USD	1 Quarter
Income tax (expense)	`IncomeTaxExpenseBenefit`	$3.72M	USD	1 Quarter
NET INCOME	`ProfitLoss`	$12.63M	USD	2 Qtrs
NET INCOME	`ProfitLoss`	$12.63M	USD	2 Qtrs
NET INCOME	`ProfitLoss`	$5.24M	USD	1 Quarter
NET INCOME	`ProfitLoss`	$5.24M	USD	1 Quarter
NET INCOME	`ProfitLoss`	$2.10M	USD	1 Quarter
NET INCOME	`ProfitLoss`	$2.10M	USD	1 Quarter
NET INCOME	`ProfitLoss`	$2.87M	USD	2 Qtrs
NET INCOME	`ProfitLoss`	$2.87M	USD	2 Qtrs
NET INCOME	`ProfitLoss`	$769.00K	USD	1 Quarter
NET INCOME	`ProfitLoss`	$769.00K	USD	1 Quarter
NET INCOME	`ProfitLoss`	$7.39M	USD	1 Quarter
NET INCOME	`ProfitLoss`	$7.39M	USD	1 Quarter
Less: net income attributable to noncontrolling interests in P10 Intermediate	`NetIncomeLossAttributableToNoncontrollingInterest`	$503.00K	USD	2 Qtrs
Less: net income attributable to noncontrolling interests in P10 Intermediate	`NetIncomeLossAttributableToNoncontrollingInterest`	$503.00K	USD	2 Qtrs
Less: net income attributable to noncontrolling interests in P10 Intermediate	`NetIncomeLossAttributableToNoncontrollingInterest`	$397.00K	USD	1 Quarter
Less: net income attributable to noncontrolling interests in P10 Intermediate	`NetIncomeLossAttributableToNoncontrollingInterest`	$397.00K	USD	1 Quarter
Less: net income attributable to noncontrolling interests in P10 Intermediate	`NetIncomeLossAttributableToNoncontrollingInterest`	$619.00K	USD	2 Qtrs
Less: net income attributable to noncontrolling interests in P10 Intermediate	`NetIncomeLossAttributableToNoncontrollingInterest`	$619.00K	USD	2 Qtrs
Less: net income attributable to noncontrolling interests in P10 Intermediate	`NetIncomeLossAttributableToNoncontrollingInterest`	$339.00K	USD	1 Quarter
Less: net income attributable to noncontrolling interests in P10 Intermediate	`NetIncomeLossAttributableToNoncontrollingInterest`	$339.00K	USD	1 Quarter
NET INCOME ATTRIBUTABLE TO P10	`NetIncomeLoss`	$2.37M	USD	2 Qtrs
NET INCOME ATTRIBUTABLE TO P10	`NetIncomeLoss`	$2.37M	USD	2 Qtrs
NET INCOME ATTRIBUTABLE TO P10	`NetIncomeLoss`	$12.01M	USD	2 Qtrs
NET INCOME ATTRIBUTABLE TO P10	`NetIncomeLoss`	$12.01M	USD	2 Qtrs
NET INCOME ATTRIBUTABLE TO P10	`NetIncomeLoss`	$6.99M	USD	1 Quarter
NET INCOME ATTRIBUTABLE TO P10	`NetIncomeLoss`	$6.99M	USD	1 Quarter
NET INCOME ATTRIBUTABLE TO P10	`NetIncomeLoss`	$1.76M	USD	1 Quarter
NET INCOME ATTRIBUTABLE TO P10	`NetIncomeLoss`	$1.76M	USD	1 Quarter
Basic earnings per share	`EarningsPerShareBasic`	$0.02	USD	1 Quarter
Basic earnings per share	`EarningsPerShareBasic`	$0.02	USD	1 Quarter
Basic earnings per share	`EarningsPerShareBasic`	$0.11	USD	2 Qtrs
Basic earnings per share	`EarningsPerShareBasic`	$0.11	USD	2 Qtrs
Basic earnings per share	`EarningsPerShareBasic`	$0.06	USD	1 Quarter
Basic earnings per share	`EarningsPerShareBasic`	$0.06	USD	1 Quarter
Basic earnings per share	`EarningsPerShareBasic`	$0.02	USD	2 Qtrs
Basic earnings per share	`EarningsPerShareBasic`	$0.02	USD	2 Qtrs
Diluted earnings per share	`EarningsPerShareDiluted`	$0.06	USD	1 Quarter
Diluted earnings per share	`EarningsPerShareDiluted`	$0.06	USD	1 Quarter
Diluted earnings per share	`EarningsPerShareDiluted`	$0.10	USD	2 Qtrs
Diluted earnings per share	`EarningsPerShareDiluted`	$0.10	USD	2 Qtrs
Diluted earnings per share	`EarningsPerShareDiluted`	$0.02	USD	2 Qtrs
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`	$0.02	USD	1 Quarter
Weighted average shares outstanding, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	113.74M	shares	2 Qtrs
Weighted average shares outstanding, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	113.74M	shares	2 Qtrs
Weighted average shares outstanding, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	116.17M	shares	1 Quarter
Weighted average shares outstanding, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	116.17M	shares	1 Quarter
Weighted average shares outstanding, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	112.36M	shares	1 Quarter
Weighted average shares outstanding, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	112.36M	shares	1 Quarter
Weighted average shares outstanding, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	116.06M	shares	2 Qtrs
Weighted average shares outstanding, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	116.06M	shares	2 Qtrs
Weighted average shares outstanding, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	123.92M	shares	2 Qtrs
Weighted average shares outstanding, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	123.92M	shares	2 Qtrs
Weighted average shares outstanding, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	123.87M	shares	1 Quarter
Weighted average shares outstanding, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	123.87M	shares	1 Quarter
Weighted average shares outstanding, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	121.47M	shares	2 Qtrs
Weighted average shares outstanding, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	121.47M	shares	2 Qtrs
Weighted average shares outstanding, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	120.10M	shares	1 Quarter
Weighted average shares outstanding, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	120.10M	shares	1 Quarter

Cash Flow Statement 216 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$12.63M	USD	2 Qtrs
Net income	`ProfitLoss`	$12.63M	USD	2 Qtrs
Net income	`ProfitLoss`	$5.24M	USD	1 Quarter
Net income	`ProfitLoss`	$5.24M	USD	1 Quarter
Net income	`ProfitLoss`	$2.10M	USD	1 Quarter
Net income	`ProfitLoss`	$2.10M	USD	1 Quarter
Net income	`ProfitLoss`	$2.87M	USD	2 Qtrs
Net income	`ProfitLoss`	$2.87M	USD	2 Qtrs
Net income	`ProfitLoss`	$769.00K	USD	1 Quarter
Net income	`ProfitLoss`	$769.00K	USD	1 Quarter
Net income	`ProfitLoss`	$7.39M	USD	1 Quarter
Net income	`ProfitLoss`	$7.39M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$15.17M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$15.17M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$13.39M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$13.39M	USD	2 Qtrs
Depreciation expense	`Depreciation`	$428.00K	USD	2 Qtrs
Depreciation expense	`Depreciation`	$428.00K	USD	2 Qtrs
Depreciation expense	`Depreciation`	$329.00K	USD	2 Qtrs
Depreciation expense	`Depreciation`	$329.00K	USD	2 Qtrs
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$12.88M	USD	2 Qtrs
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$12.88M	USD	2 Qtrs
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$7.33M	USD	1 Quarter
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$7.33M	USD	1 Quarter
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$6.44M	USD	1 Quarter
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$6.44M	USD	1 Quarter
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$14.57M	USD	2 Qtrs
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$14.57M	USD	2 Qtrs
Amortization of debt issuance costs and debt discount	`AmortizationOfFinancingCostsAndDiscounts`	$699.00K	USD	2 Qtrs
Amortization of debt issuance costs and debt discount	`AmortizationOfFinancingCostsAndDiscounts`	$699.00K	USD	2 Qtrs
Amortization of debt issuance costs and debt discount	`AmortizationOfFinancingCostsAndDiscounts`	$723.00K	USD	2 Qtrs
Amortization of debt issuance costs and debt discount	`AmortizationOfFinancingCostsAndDiscounts`	$723.00K	USD	2 Qtrs
Income from unconsolidated subsidiaries	`IncomeLossFromEquityMethodInvestments`	$531.00K	USD	2 Qtrs
Income from unconsolidated subsidiaries	`IncomeLossFromEquityMethodInvestments`	$531.00K	USD	2 Qtrs
Income from unconsolidated subsidiaries	`IncomeLossFromEquityMethodInvestments`	$436.00K	USD	2 Qtrs
Income from unconsolidated subsidiaries	`IncomeLossFromEquityMethodInvestments`	$436.00K	USD	2 Qtrs
Deferred tax expense	`DeferredIncomeTaxExpenseBenefit`	$4.17M	USD	2 Qtrs
Deferred tax expense	`DeferredIncomeTaxExpenseBenefit`	$4.17M	USD	2 Qtrs
Deferred tax expense	`DeferredIncomeTaxExpenseBenefit`	$485.00K	USD	2 Qtrs
Deferred tax expense	`DeferredIncomeTaxExpenseBenefit`	$485.00K	USD	2 Qtrs
Amortization of contingent payment to customers	`IncreaseDecreaseInContingentPaymentsToCustomers`	$820.00K	USD	2 Qtrs
Amortization of contingent payment to customers	`IncreaseDecreaseInContingentPaymentsToCustomers`	$820.00K	USD	2 Qtrs
Amortization of contingent payment to customers	`IncreaseDecreaseInContingentPaymentsToCustomers`	$722.00K	USD	2 Qtrs
Amortization of contingent payment to customers	`IncreaseDecreaseInContingentPaymentsToCustomers`	$722.00K	USD	2 Qtrs
Remeasurement of contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$121.00K	USD	2 Qtrs
Remeasurement of contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$121.00K	USD	2 Qtrs
Remeasurement of contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$470.00K	USD	2 Qtrs
Remeasurement of contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$470.00K	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$2.83M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$2.83M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$2.75M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$2.75M	USD	2 Qtrs
Due from related parties	`IncreaseDecreaseInDueFromRelatedParties`	$11.00M	USD	2 Qtrs
Due from related parties	`IncreaseDecreaseInDueFromRelatedParties`	$11.00M	USD	2 Qtrs
Due from related parties	`IncreaseDecreaseInDueFromRelatedParties`	$8.34M	USD	2 Qtrs
Due from related parties	`IncreaseDecreaseInDueFromRelatedParties`	$8.34M	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidExpensesOther`	$-10.09M	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidExpensesOther`	$-10.09M	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidExpensesOther`	$-88.00K	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidExpensesOther`	$-88.00K	USD	2 Qtrs
Right-of-use assets	`IncreaseDecreaseInRightOfUseAsset`	$1.51M	USD	2 Qtrs
Right-of-use assets	`IncreaseDecreaseInRightOfUseAsset`	$1.51M	USD	2 Qtrs
Right-of-use assets	`IncreaseDecreaseInRightOfUseAsset`	$1.98M	USD	2 Qtrs
Right-of-use assets	`IncreaseDecreaseInRightOfUseAsset`	$1.98M	USD	2 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$2.45M	USD	2 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$2.45M	USD	2 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$1.75M	USD	2 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$1.75M	USD	2 Qtrs
Accrued compensation and benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$5.73M	USD	2 Qtrs
Accrued compensation and benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$5.73M	USD	2 Qtrs
Accrued compensation and benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$12.91M	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`	$-1.57M	USD	2 Qtrs
Due to related parties	`IncreaseDecreaseInDueToRelatedPartiesCurrent`	$-1.08M	USD	2 Qtrs
Due to related parties	`IncreaseDecreaseInDueToRelatedPartiesCurrent`	$-1.08M	USD	2 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-7.95M	USD	2 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-7.95M	USD	2 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-633.00K	USD	2 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-633.00K	USD	2 Qtrs
Deferred revenues	`IncreaseDecreaseInDeferredRevenue`	$-444.00K	USD	2 Qtrs
Deferred revenues	`IncreaseDecreaseInDeferredRevenue`	$-444.00K	USD	2 Qtrs
Deferred revenues	`IncreaseDecreaseInDeferredRevenue`	$-1.27M	USD	2 Qtrs
Deferred revenues	`IncreaseDecreaseInDeferredRevenue`	$-1.27M	USD	2 Qtrs
Lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-814.00K	USD	2 Qtrs
Lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-814.00K	USD	2 Qtrs
Lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-2.35M	USD	2 Qtrs
Lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-2.35M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$29.21M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$29.21M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$45.79M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$45.79M	USD	2 Qtrs
Purchase of intangible assets	`PaymentsToAcquireIntangibleAssets`	-	USD	2 Qtrs
Purchase of intangible assets	`PaymentsToAcquireIntangibleAssets`	-	USD	2 Qtrs
Purchase of intangible assets	`PaymentsToAcquireIntangibleAssets`	$22.00K	USD	2 Qtrs
Purchase of intangible assets	`PaymentsToAcquireIntangibleAssets`	$22.00K	USD	2 Qtrs
Funding of notes receivable	`PaymentsToAcquireNotesReceivable`	$211.00K	USD	2 Qtrs
Funding of notes receivable	`PaymentsToAcquireNotesReceivable`	$211.00K	USD	2 Qtrs
Funding of notes receivable	`PaymentsToAcquireNotesReceivable`	$323.00K	USD	2 Qtrs
Funding of notes receivable	`PaymentsToAcquireNotesReceivable`	$323.00K	USD	2 Qtrs
Proceeds from notes receivable	`ProceedsFromCollectionOfNotesReceivable`	$2.00K	USD	2 Qtrs
Proceeds from notes receivable	`ProceedsFromCollectionOfNotesReceivable`	$2.00K	USD	2 Qtrs
Proceeds from notes receivable	`ProceedsFromCollectionOfNotesReceivable`	$45.00K	USD	2 Qtrs
Proceeds from notes receivable	`ProceedsFromCollectionOfNotesReceivable`	$45.00K	USD	2 Qtrs
Investments in unconsolidated subsidiaries	`PaymentsToAcquireEquityMethodInvestments`	$3.00K	USD	2 Qtrs
Investments in unconsolidated subsidiaries	`PaymentsToAcquireEquityMethodInvestments`	$3.00K	USD	2 Qtrs
Investments in unconsolidated subsidiaries	`PaymentsToAcquireEquityMethodInvestments`	-	USD	2 Qtrs
Investments in unconsolidated subsidiaries	`PaymentsToAcquireEquityMethodInvestments`	-	USD	2 Qtrs
Distributions from investments in unconsolidated subsidiaries	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$501.00K	USD	2 Qtrs
Distributions from investments in unconsolidated subsidiaries	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$501.00K	USD	2 Qtrs
Distributions from investments in unconsolidated subsidiaries	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$466.00K	USD	2 Qtrs
Distributions from investments in unconsolidated subsidiaries	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$466.00K	USD	2 Qtrs
Software capitalization	`PaymentsForSoftware`	$9.00K	USD	2 Qtrs
Software capitalization	`PaymentsForSoftware`	$9.00K	USD	2 Qtrs
Software capitalization	`PaymentsForSoftware`	$160.00K	USD	2 Qtrs
Software capitalization	`PaymentsForSoftware`	$160.00K	USD	2 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$853.00K	USD	2 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$853.00K	USD	2 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.20M	USD	2 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.20M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-627.00K	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-627.00K	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.14M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.14M	USD	2 Qtrs
Borrowings on debt obligations	`ProceedsFromIssuanceOfDebt`	$64.00M	USD	2 Qtrs
Borrowings on debt obligations	`ProceedsFromIssuanceOfDebt`	$64.00M	USD	2 Qtrs
Borrowings on debt obligations	`ProceedsFromIssuanceOfDebt`	$22.00M	USD	2 Qtrs
Borrowings on debt obligations	`ProceedsFromIssuanceOfDebt`	$22.00M	USD	2 Qtrs
Repayments on debt obligations	`RepaymentsOfDebt`	$53.91M	USD	2 Qtrs
Repayments on debt obligations	`RepaymentsOfDebt`	$53.91M	USD	2 Qtrs
Repayments on debt obligations	`RepaymentsOfDebt`	$40.21M	USD	2 Qtrs
Repayments on debt obligations	`RepaymentsOfDebt`	$40.21M	USD	2 Qtrs
Repurchase of Class A common stock for employee tax withholding	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$5.00M	USD	2 Qtrs
Repurchase of Class A common stock for employee tax withholding	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$5.00M	USD	2 Qtrs
Repurchase of Class A common stock for employee tax withholding	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$2.68M	USD	2 Qtrs
Repurchase of Class A common stock for employee tax withholding	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$2.68M	USD	2 Qtrs
Payment of contingent consideration	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$1.59M	USD	2 Qtrs
Payment of contingent consideration	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$1.59M	USD	2 Qtrs
Payment of contingent consideration	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$1.24M	USD	2 Qtrs
Payment of contingent consideration	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$1.24M	USD	2 Qtrs
Dividends paid	`PaymentsOfDividendsCommonStock`	$7.71M	USD	2 Qtrs
Dividends paid	`PaymentsOfDividendsCommonStock`	$7.71M	USD	2 Qtrs
Dividends paid	`PaymentsOfDividendsCommonStock`	$7.25M	USD	2 Qtrs
Dividends paid	`PaymentsOfDividendsCommonStock`	$7.25M	USD	2 Qtrs
Distributions to non-controlling interests	`PaymentsOfDividendsMinorityInterest`	$462.00K	USD	2 Qtrs
Distributions to non-controlling interests	`PaymentsOfDividendsMinorityInterest`	$462.00K	USD	2 Qtrs
Distributions to non-controlling interests	`PaymentsOfDividendsMinorityInterest`	$312.00K	USD	2 Qtrs
Distributions to non-controlling interests	`PaymentsOfDividendsMinorityInterest`	$312.00K	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-33.21M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-33.21M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-44.51M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-44.51M	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`	$-4.63M	USD	2 Qtrs
Net change in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$145.00K	USD	2 Qtrs
Net change in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$145.00K	USD	2 Qtrs
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`	$24.86M	USD	Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASH, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$32.20M	USD	Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASH, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$32.20M	USD	Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASH, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$32.06M	USD	Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASH, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$32.06M	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, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$29.49M	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`	$24.86M	USD	Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASH, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$32.20M	USD	Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASH, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$32.20M	USD	Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASH, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$32.06M	USD	Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASH, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$32.06M	USD	Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASH, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$29.49M	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`	$11.04M	USD	2 Qtrs
Cash paid for interest	`InterestPaidNet`	$11.04M	USD	2 Qtrs
Cash paid for interest	`InterestPaidNet`	$10.00M	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`	$1.09M	USD	2 Qtrs
Net cash paid for income taxes	`IncomeTaxesPaidNet`	$1.05M	USD	2 Qtrs
Net cash paid for income taxes	`IncomeTaxesPaidNet`	$1.05M	USD	2 Qtrs
Additions to right-of-use assets	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$3.48M	USD	2 Qtrs
Additions to right-of-use assets	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$3.48M	USD	2 Qtrs
Additions to right-of-use assets	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$3.97M	USD	2 Qtrs
Additions to right-of-use assets	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$3.97M	USD	2 Qtrs
Dividends declared	`Dividends`	$23.00K	USD	1 Quarter
Dividends declared	`Dividends`	$23.00K	USD	1 Quarter
Dividends declared	`Dividends`	$162.00K	USD	1 Quarter
Dividends declared	`Dividends`	$162.00K	USD	1 Quarter
Dividends declared	`Dividends`	$185.00K	USD	2 Qtrs
Dividends declared	`Dividends`	$185.00K	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	1 Quarter
Dividends declared	`Dividends`	$1.00K	USD	1 Quarter
Dividends declared	`Dividends`	$1.00K	USD	2 Qtrs
Dividends declared	`Dividends`	$1.00K	USD	2 Qtrs
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$31.24M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$31.24M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$30.47M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$30.47M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$23.36M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$23.36M	USD	Point-in-time
Restricted Cash	`RestrictedCash`	$1.59M	USD	Point-in-time
Restricted Cash	`RestrictedCash`	$1.59M	USD	Point-in-time
Restricted Cash	`RestrictedCash`	$1.50M	USD	Point-in-time
Restricted Cash	`RestrictedCash`	$1.50M	USD	Point-in-time
Restricted Cash	`RestrictedCash`	$958.00K	USD	Point-in-time
Restricted Cash	`RestrictedCash`	$958.00K	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`	$24.86M	USD	Point-in-time
Total cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$32.20M	USD	Point-in-time
Total cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$32.20M	USD	Point-in-time
Total cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$32.06M	USD	Point-in-time
Total cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$32.06M	USD	Point-in-time
Total cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$29.49M	USD	Point-in-time
Total cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$29.49M	USD	Point-in-time

Stockholders Equity 108 line items

Line Item	Tag	Value	Unit	Period
Dividends paid per share	`CommonStockDividendsPerShareCashPaid`	$0.03	USD	1 Quarter
Dividends paid per share	`CommonStockDividendsPerShareCashPaid`	$0.03	USD	1 Quarter
Dividends paid per share	`CommonStockDividendsPerShareCashPaid`	$0.04	USD	1 Quarter
Dividends paid per share	`CommonStockDividendsPerShareCashPaid`	$0.04	USD	1 Quarter
Dividends paid per share	`CommonStockDividendsPerShareCashPaid`	$0.03	USD	1 Quarter
Dividends paid per share	`CommonStockDividendsPerShareCashPaid`	$0.03	USD	1 Quarter
Dividends paid per share	`CommonStockDividendsPerShareCashPaid`	$0.03	USD	1 Quarter
Dividends paid per share	`CommonStockDividendsPerShareCashPaid`	$0.03	USD	1 Quarter
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$430.41M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$430.41M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$425.16M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$425.16M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$396.87M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$396.87M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$435.08M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$435.08M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$400.09M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$400.09M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$433.88M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$433.88M	USD	Point-in-time
Net income	`ProfitLoss`	$12.63M	USD	2 Qtrs
Net income	`ProfitLoss`	$12.63M	USD	2 Qtrs
Net income	`ProfitLoss`	$5.24M	USD	1 Quarter
Net income	`ProfitLoss`	$5.24M	USD	1 Quarter
Net income	`ProfitLoss`	$2.10M	USD	1 Quarter
Net income	`ProfitLoss`	$2.10M	USD	1 Quarter
Net income	`ProfitLoss`	$2.87M	USD	2 Qtrs
Net income	`ProfitLoss`	$2.87M	USD	2 Qtrs
Net income	`ProfitLoss`	$769.00K	USD	1 Quarter
Net income	`ProfitLoss`	$769.00K	USD	1 Quarter
Net income	`ProfitLoss`	$7.39M	USD	1 Quarter
Net income	`ProfitLoss`	$7.39M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$6.17M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$6.17M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$6.65M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$6.65M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$4.16M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$4.16M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$3.25M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$3.25M	USD	1 Quarter
Issuance of restricted stock units	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$4.29M	USD	1 Quarter
Issuance of restricted stock units	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$4.29M	USD	1 Quarter
Issuance of restricted stock units	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$1.00K	USD	1 Quarter
Issuance of restricted stock units	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$1.00K	USD	1 Quarter
Issuance of restricted stock units	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$1.00K	USD	1 Quarter
Issuance of restricted stock units	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$1.00K	USD	1 Quarter
Exercise of stock options (net of tax and strike price) ( in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	314,405.00	shares	2 Qtrs
Exercise of stock options (net of tax and strike price) ( in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	314,405.00	shares	2 Qtrs
Repurchase of common stock for employee tax witholding and exercised stock option strike price (Amount)	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$3.04M	USD	1 Quarter
Repurchase of common stock for employee tax witholding and exercised stock option strike price (Amount)	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$3.04M	USD	1 Quarter
Repurchase of common stock for employee tax witholding and exercised stock option strike price (Amount)	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.96M	USD	1 Quarter
Repurchase of common stock for employee tax witholding and exercised stock option strike price (Amount)	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.96M	USD	1 Quarter
Repurchase of common stock for employee tax witholding and exercised stock option strike price (Amount)	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$2.21M	USD	1 Quarter
Repurchase of common stock for employee tax witholding and exercised stock option strike price (Amount)	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$2.21M	USD	1 Quarter
Repurchase of common stock for employee tax witholding and exercised stock option strike price (Amount)	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$470.00K	USD	1 Quarter
Repurchase of common stock for employee tax witholding and exercised stock option strike price (Amount)	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$470.00K	USD	1 Quarter
Treasury Stock, Stock repurchase	`TreasuryStockValueAcquiredCostMethod`	$30.04M	USD	1 Quarter
Treasury Stock, Stock repurchase	`TreasuryStockValueAcquiredCostMethod`	$30.04M	USD	1 Quarter
Treasury Stock, Stock repurchase	`TreasuryStockValueAcquiredCostMethod`	$851.00K	USD	1 Quarter
Treasury Stock, Stock repurchase	`TreasuryStockValueAcquiredCostMethod`	$851.00K	USD	1 Quarter
Treasury Stock, Stock repurchase	`TreasuryStockValueAcquiredCostMethod`	$12.46M	USD	1 Quarter
Treasury Stock, Stock repurchase	`TreasuryStockValueAcquiredCostMethod`	$12.46M	USD	1 Quarter
Accrual for excise tax associated with stock repurchases	`TreasuryStockValueAccrualForExciseTax`	$-7.00K	USD	1 Quarter
Accrual for excise tax associated with stock repurchases	`TreasuryStockValueAccrualForExciseTax`	$-7.00K	USD	1 Quarter
Accrual for excise tax associated with stock repurchases	`TreasuryStockValueAccrualForExciseTax`	$-300.00K	USD	1 Quarter
Accrual for excise tax associated with stock repurchases	`TreasuryStockValueAccrualForExciseTax`	$-300.00K	USD	1 Quarter
Accrual for excise tax associated with stock repurchases	`TreasuryStockValueAccrualForExciseTax`	$-61.00K	USD	1 Quarter
Accrual for excise tax associated with stock repurchases	`TreasuryStockValueAccrualForExciseTax`	$-61.00K	USD	1 Quarter
Distributions to non-controlling interest, net	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$122.00K	USD	1 Quarter
Distributions to non-controlling interest, net	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$122.00K	USD	1 Quarter
Distributions to non-controlling interest, net	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$149.00K	USD	1 Quarter
Distributions to non-controlling interest, net	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$149.00K	USD	1 Quarter
Distributions to non-controlling interest, net	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$153.00K	USD	1 Quarter
Distributions to non-controlling interest, net	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$153.00K	USD	1 Quarter
Distributions to non-controlling interest, net	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$171.00K	USD	1 Quarter
Distributions to non-controlling interest, net	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$171.00K	USD	1 Quarter
Dividends declared	`Dividends`	$23.00K	USD	1 Quarter
Dividends declared	`Dividends`	$23.00K	USD	1 Quarter
Dividends declared	`Dividends`	$162.00K	USD	1 Quarter
Dividends declared	`Dividends`	$162.00K	USD	1 Quarter
Dividends declared	`Dividends`	$185.00K	USD	2 Qtrs
Dividends declared	`Dividends`	$185.00K	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	1 Quarter
Dividends declared	`Dividends`	$1.00K	USD	1 Quarter
Dividends declared	`Dividends`	$1.00K	USD	2 Qtrs
Dividends declared	`Dividends`	$1.00K	USD	2 Qtrs
Dividends paid	`DividendsCommonStockCash`	$3.93M	USD	1 Quarter
Dividends paid	`DividendsCommonStockCash`	$3.93M	USD	1 Quarter
Dividends paid	`DividendsCommonStockCash`	$3.77M	USD	1 Quarter
Dividends paid	`DividendsCommonStockCash`	$3.77M	USD	1 Quarter
Dividends paid	`DividendsCommonStockCash`	$3.48M	USD	1 Quarter
Dividends paid	`DividendsCommonStockCash`	$3.48M	USD	1 Quarter
Dividends paid	`DividendsCommonStockCash`	$3.77M	USD	1 Quarter
Dividends paid	`DividendsCommonStockCash`	$3.77M	USD	1 Quarter
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$430.41M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$430.41M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$425.16M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$425.16M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$396.87M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$396.87M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$435.08M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$435.08M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$400.09M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$400.09M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$433.88M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$433.88M	USD	Point-in-time

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