10-Q Filing

P10, INC. CIK: 1841968 Q3 2024

Filing Information

Form Type	10-Q
Accession Number	`0000950170-24-123725`
Period End Date	20240930
Filing Date	20241108
Fiscal Year	2024
Fiscal Period	Q3
XBRL Instance	px-20240930_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 140 Income Statement 176 Cash Flow Statement 224 Stockholders Equity 142

Balance Sheet 140 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$61.45M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$61.45M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$20.04M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$20.04M	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
Restricted cash	`RestrictedCash`	$1.82M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$1.82M	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`	$2.18M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$2.18M	USD	Point-in-time
Accounts receivable	`AccountsReceivableNet`	$27.13M	USD	Point-in-time
Accounts receivable	`AccountsReceivableNet`	$27.13M	USD	Point-in-time
Accounts receivable	`AccountsReceivableNet`	$20.62M	USD	Point-in-time
Accounts receivable	`AccountsReceivableNet`	$20.62M	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`	$6.09M	USD	Point-in-time
Notes receivable	`NotesReceivable`	$6.09M	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`	$74.06M	USD	Point-in-time
Due from related parties	`OtherReceivables`	$74.06M	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
Investment in unconsolidated subsidiaries	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$2.58M	USD	Point-in-time
Investment in unconsolidated subsidiaries	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$2.58M	USD	Point-in-time
Prepaid expense and other assets	`PrepaidExpenseAndOtherAssets`	$4.13M	USD	Point-in-time
Prepaid expense and other assets	`PrepaidExpenseAndOtherAssets`	$4.13M	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
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$6.12M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$6.12M	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`	$17.09M	USD	Point-in-time
Right-of-use assets	`RightOfUseAssets`	$17.09M	USD	Point-in-time
Right-of-use assets	`RightOfUseAssets`	$18.23M	USD	Point-in-time
Right-of-use assets	`RightOfUseAssets`	$18.23M	USD	Point-in-time
Contingent payments to customers	`RevenueShareAndRepurchaseArrangementContingentPaymentsToCustomers`	$12.80M	USD	Point-in-time
Contingent payments to customers	`RevenueShareAndRepurchaseArrangementContingentPaymentsToCustomers`	$12.80M	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
Deferred tax assets, net	`DeferredIncomeTaxAssetsNet`	$32.71M	USD	Point-in-time
Deferred tax assets, net	`DeferredIncomeTaxAssetsNet`	$32.71M	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`	$103.88M	USD	Point-in-time
Intangibles, net	`IntangibleAssetsNetExcludingGoodwill`	$103.88M	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`	$857.03M	USD	Point-in-time
Total assets	`Assets`	$857.03M	USD	Point-in-time
Total assets	`Assets`	$834.07M	USD	Point-in-time
Total assets	`Assets`	$834.07M	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`	$24.55M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$24.55M	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
Accrued compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$63.02M	USD	Point-in-time
Accrued compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$63.02M	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`	$1.70M	USD	Point-in-time
Due to related parties	`DueToRelatedParties`	$1.70M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$580.00K	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$580.00K	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`	$4.29M	USD	Point-in-time
Contingent consideration	`AssetAcquisitionContingentConsiderationLiability`	$4.29M	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`	$12.77M	USD	Point-in-time
Deferred revenues	`DeferredRevenue`	$12.77M	USD	Point-in-time
Deferred revenues	`DeferredRevenue`	$12.08M	USD	Point-in-time
Deferred revenues	`DeferredRevenue`	$12.08M	USD	Point-in-time
Lease liabilities	`RightOfUseLiability`	$20.28M	USD	Point-in-time
Lease liabilities	`RightOfUseLiability`	$20.28M	USD	Point-in-time
Lease liabilities	`RightOfUseLiability`	$21.08M	USD	Point-in-time
Lease liabilities	`RightOfUseLiability`	$21.08M	USD	Point-in-time
Debt obligations	`DebtLongtermAndShorttermCombinedAmount`	$319.41M	USD	Point-in-time
Debt obligations	`DebtLongtermAndShorttermCombinedAmount`	$319.41M	USD	Point-in-time
Debt obligations	`DebtLongtermAndShorttermCombinedAmount`	$289.84M	USD	Point-in-time
Debt obligations	`DebtLongtermAndShorttermCombinedAmount`	$289.84M	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`	$462.94M	USD	Point-in-time
Total liabilities	`Liabilities`	$462.94M	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`	$17.59M	USD	Point-in-time
Treasury stock	`TreasuryStockValue`	$17.59M	USD	Point-in-time
Treasury stock	`TreasuryStockValue`	$66.27M	USD	Point-in-time
Treasury stock	`TreasuryStockValue`	$66.27M	USD	Point-in-time
Additional paid-in-capital	`AdditionalPaidInCapital`	$640.20M	USD	Point-in-time
Additional paid-in-capital	`AdditionalPaidInCapital`	$640.20M	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
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-233.01M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-233.01M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-219.59M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-219.59M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$39.64M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$39.64M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$39.57M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$39.57M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$435.08M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$435.08M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$425.16M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$425.16M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$427.56M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$427.56M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$400.09M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$400.09M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$394.09M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$394.09M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$396.87M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$396.87M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$433.88M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$433.88M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$430.41M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$430.41M	USD	Point-in-time
TOTAL LIABILITIES AND EQUITY	`LiabilitiesAndStockholdersEquity`	$834.07M	USD	Point-in-time
TOTAL LIABILITIES AND EQUITY	`LiabilitiesAndStockholdersEquity`	$834.07M	USD	Point-in-time
TOTAL LIABILITIES AND EQUITY	`LiabilitiesAndStockholdersEquity`	$857.03M	USD	Point-in-time
TOTAL LIABILITIES AND EQUITY	`LiabilitiesAndStockholdersEquity`	$857.03M	USD	Point-in-time

Income Statement 176 line items

Line Item	Tag	Value	Unit	Period
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$58.94M	USD	1 Quarter
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$58.94M	USD	1 Quarter
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$74.24M	USD	1 Quarter
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$74.24M	USD	1 Quarter
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$178.67M	USD	3 Qtrs
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$178.67M	USD	3 Qtrs
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$211.43M	USD	3 Qtrs
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$211.43M	USD	3 Qtrs
Compensation and benefits	`LaborAndRelatedExpense`	$115.89M	USD	3 Qtrs
Compensation and benefits	`LaborAndRelatedExpense`	$115.89M	USD	3 Qtrs
Compensation and benefits	`LaborAndRelatedExpense`	$114.13M	USD	3 Qtrs
Compensation and benefits	`LaborAndRelatedExpense`	$114.13M	USD	3 Qtrs
Compensation and benefits	`LaborAndRelatedExpense`	$42.17M	USD	1 Quarter
Compensation and benefits	`LaborAndRelatedExpense`	$42.17M	USD	1 Quarter
Compensation and benefits	`LaborAndRelatedExpense`	$42.53M	USD	1 Quarter
Compensation and benefits	`LaborAndRelatedExpense`	$42.53M	USD	1 Quarter
Professional fees	`ProfessionalFees`	$9.17M	USD	1 Quarter
Professional fees	`ProfessionalFees`	$9.17M	USD	1 Quarter
Professional fees	`ProfessionalFees`	$10.19M	USD	3 Qtrs
Professional fees	`ProfessionalFees`	$10.19M	USD	3 Qtrs
Professional fees	`ProfessionalFees`	$16.47M	USD	3 Qtrs
Professional fees	`ProfessionalFees`	$16.47M	USD	3 Qtrs
Professional fees	`ProfessionalFees`	$3.36M	USD	1 Quarter
Professional fees	`ProfessionalFees`	$3.36M	USD	1 Quarter
General, administrative and other	`GeneralAndAdministrativeExpense`	$19.68M	USD	3 Qtrs
General, administrative and other	`GeneralAndAdministrativeExpense`	$19.68M	USD	3 Qtrs
General, administrative and other	`GeneralAndAdministrativeExpense`	$6.61M	USD	1 Quarter
General, administrative and other	`GeneralAndAdministrativeExpense`	$6.61M	USD	1 Quarter
General, administrative and other	`GeneralAndAdministrativeExpense`	$15.21M	USD	3 Qtrs
General, administrative and other	`GeneralAndAdministrativeExpense`	$15.21M	USD	3 Qtrs
General, administrative and other	`GeneralAndAdministrativeExpense`	$5.32M	USD	1 Quarter
General, administrative and other	`GeneralAndAdministrativeExpense`	$5.32M	USD	1 Quarter
Contingent consideration expense	`ContingentConsiderationExpenses`	$550.00K	USD	3 Qtrs
Contingent consideration expense	`ContingentConsiderationExpenses`	$550.00K	USD	3 Qtrs
Contingent consideration expense	`ContingentConsiderationExpenses`	$160.00K	USD	3 Qtrs
Contingent consideration expense	`ContingentConsiderationExpenses`	$160.00K	USD	3 Qtrs
Contingent consideration expense	`ContingentConsiderationExpenses`	$80.00K	USD	1 Quarter
Contingent consideration expense	`ContingentConsiderationExpenses`	$80.00K	USD	1 Quarter
Contingent consideration expense	`ContingentConsiderationExpenses`	$39.00K	USD	1 Quarter
Contingent consideration expense	`ContingentConsiderationExpenses`	$39.00K	USD	1 Quarter
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$7.32M	USD	1 Quarter
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$7.32M	USD	1 Quarter
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$21.89M	USD	3 Qtrs
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$21.89M	USD	3 Qtrs
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$19.31M	USD	3 Qtrs
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$19.31M	USD	3 Qtrs
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$6.44M	USD	1 Quarter
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$6.44M	USD	1 Quarter
Strategic alliance expense	`StrategicAllianceExpense`	$2.15M	USD	3 Qtrs
Strategic alliance expense	`StrategicAllianceExpense`	$2.15M	USD	3 Qtrs
Strategic alliance expense	`StrategicAllianceExpense`	$635.00K	USD	1 Quarter
Strategic alliance expense	`StrategicAllianceExpense`	$635.00K	USD	1 Quarter
Strategic alliance expense	`StrategicAllianceExpense`	$1.12M	USD	3 Qtrs
Strategic alliance expense	`StrategicAllianceExpense`	$1.12M	USD	3 Qtrs
Strategic alliance expense	`StrategicAllianceExpense`	$313.00K	USD	1 Quarter
Strategic alliance expense	`StrategicAllianceExpense`	$313.00K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$163.09M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$163.09M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$173.67M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$173.67M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$58.56M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$58.56M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$65.42M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$65.42M	USD	1 Quarter
INCOME FROM OPERATIONS	`OperatingIncomeLoss`	$8.83M	USD	1 Quarter
INCOME FROM OPERATIONS	`OperatingIncomeLoss`	$8.83M	USD	1 Quarter
INCOME FROM OPERATIONS	`OperatingIncomeLoss`	$37.76M	USD	3 Qtrs
INCOME FROM OPERATIONS	`OperatingIncomeLoss`	$37.76M	USD	3 Qtrs
INCOME FROM OPERATIONS	`OperatingIncomeLoss`	$383.00K	USD	1 Quarter
INCOME FROM OPERATIONS	`OperatingIncomeLoss`	$383.00K	USD	1 Quarter
INCOME FROM OPERATIONS	`OperatingIncomeLoss`	$15.58M	USD	3 Qtrs
INCOME FROM OPERATIONS	`OperatingIncomeLoss`	$15.58M	USD	3 Qtrs
Interest expense, net	`InterestExpense`	$6.69M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$6.69M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$16.08M	USD	3 Qtrs
Interest expense, net	`InterestExpense`	$16.08M	USD	3 Qtrs
Interest expense, net	`InterestExpense`	$5.48M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$5.48M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$18.58M	USD	3 Qtrs
Interest expense, net	`InterestExpense`	$18.58M	USD	3 Qtrs
Other income/ (loss)	`OtherNonoperatingGainsLosses`	$454.00K	USD	1 Quarter
Other income/ (loss)	`OtherNonoperatingGainsLosses`	$454.00K	USD	1 Quarter
Other income/ (loss)	`OtherNonoperatingGainsLosses`	$-2.57M	USD	3 Qtrs
Other income/ (loss)	`OtherNonoperatingGainsLosses`	$-2.57M	USD	3 Qtrs
Other income/ (loss)	`OtherNonoperatingGainsLosses`	$-1.85M	USD	1 Quarter
Other income/ (loss)	`OtherNonoperatingGainsLosses`	$-1.85M	USD	1 Quarter
Other income/ (loss)	`OtherNonoperatingGainsLosses`	$1.52M	USD	3 Qtrs
Other income/ (loss)	`OtherNonoperatingGainsLosses`	$1.52M	USD	3 Qtrs
Total other (expense)	`OtherNonoperatingIncomeExpense`	$-7.33M	USD	1 Quarter
Total other (expense)	`OtherNonoperatingIncomeExpense`	$-7.33M	USD	1 Quarter
Total other (expense)	`OtherNonoperatingIncomeExpense`	$-17.07M	USD	3 Qtrs
Total other (expense)	`OtherNonoperatingIncomeExpense`	$-17.07M	USD	3 Qtrs
Total other (expense)	`OtherNonoperatingIncomeExpense`	$-18.65M	USD	3 Qtrs
Total other (expense)	`OtherNonoperatingIncomeExpense`	$-18.65M	USD	3 Qtrs
Total other (expense)	`OtherNonoperatingIncomeExpense`	$-6.24M	USD	1 Quarter
Total other (expense)	`OtherNonoperatingIncomeExpense`	$-6.24M	USD	1 Quarter
Net income/(loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$2.59M	USD	1 Quarter
Net income/(loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$2.59M	USD	1 Quarter
Net income/(loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$20.70M	USD	3 Qtrs
Net income/(loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$20.70M	USD	3 Qtrs
Net income/(loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-3.07M	USD	3 Qtrs
Net income/(loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-3.07M	USD	3 Qtrs
Net income/(loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-6.95M	USD	1 Quarter
Net income/(loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-6.95M	USD	1 Quarter
Income tax (expense)	`IncomeTaxExpenseBenefit`	$1.25M	USD	1 Quarter
Income tax (expense)	`IncomeTaxExpenseBenefit`	$1.25M	USD	1 Quarter
Income tax (expense)	`IncomeTaxExpenseBenefit`	$1.80M	USD	1 Quarter
Income tax (expense)	`IncomeTaxExpenseBenefit`	$1.80M	USD	1 Quarter
Income tax (expense)	`IncomeTaxExpenseBenefit`	$6.73M	USD	3 Qtrs
Income tax (expense)	`IncomeTaxExpenseBenefit`	$6.73M	USD	3 Qtrs
Income tax (expense)	`IncomeTaxExpenseBenefit`	$2.81M	USD	3 Qtrs
Income tax (expense)	`IncomeTaxExpenseBenefit`	$2.81M	USD	3 Qtrs
NET INCOME/(LOSS)	`ProfitLoss`	$-8.75M	USD	1 Quarter
NET INCOME/(LOSS)	`ProfitLoss`	$-8.75M	USD	1 Quarter
NET INCOME/(LOSS)	`ProfitLoss`	$-5.88M	USD	3 Qtrs
NET INCOME/(LOSS)	`ProfitLoss`	$-5.88M	USD	3 Qtrs
NET INCOME/(LOSS)	`ProfitLoss`	$5.24M	USD	1 Quarter
NET INCOME/(LOSS)	`ProfitLoss`	$5.24M	USD	1 Quarter
NET INCOME/(LOSS)	`ProfitLoss`	$2.10M	USD	1 Quarter
NET INCOME/(LOSS)	`ProfitLoss`	$2.10M	USD	1 Quarter
NET INCOME/(LOSS)	`ProfitLoss`	$7.39M	USD	1 Quarter
NET INCOME/(LOSS)	`ProfitLoss`	$7.39M	USD	1 Quarter
NET INCOME/(LOSS)	`ProfitLoss`	$1.33M	USD	1 Quarter
NET INCOME/(LOSS)	`ProfitLoss`	$1.33M	USD	1 Quarter
NET INCOME/(LOSS)	`ProfitLoss`	$769.00K	USD	1 Quarter
NET INCOME/(LOSS)	`ProfitLoss`	$769.00K	USD	1 Quarter
NET INCOME/(LOSS)	`ProfitLoss`	$13.97M	USD	3 Qtrs
NET INCOME/(LOSS)	`ProfitLoss`	$13.97M	USD	3 Qtrs
Less: net (income)/loss attributable to noncontrolling interests in P10 Intermediate	`NetIncomeLossAttributableToNoncontrollingInterest`	$546.00K	USD	3 Qtrs
Less: net (income)/loss attributable to noncontrolling interests in P10 Intermediate	`NetIncomeLossAttributableToNoncontrollingInterest`	$546.00K	USD	3 Qtrs
Less: net (income)/loss attributable to noncontrolling interests in P10 Intermediate	`NetIncomeLossAttributableToNoncontrollingInterest`	$-334.00K	USD	1 Quarter
Less: net (income)/loss attributable to noncontrolling interests in P10 Intermediate	`NetIncomeLossAttributableToNoncontrollingInterest`	$-334.00K	USD	1 Quarter
Less: net (income)/loss attributable to noncontrolling interests in P10 Intermediate	`NetIncomeLossAttributableToNoncontrollingInterest`	$169.00K	USD	3 Qtrs
Less: net (income)/loss attributable to noncontrolling interests in P10 Intermediate	`NetIncomeLossAttributableToNoncontrollingInterest`	$169.00K	USD	3 Qtrs
Less: net (income)/loss attributable to noncontrolling interests in P10 Intermediate	`NetIncomeLossAttributableToNoncontrollingInterest`	$-73.00K	USD	1 Quarter
Less: net (income)/loss attributable to noncontrolling interests in P10 Intermediate	`NetIncomeLossAttributableToNoncontrollingInterest`	$-73.00K	USD	1 Quarter
NET INCOME/(LOSS) ATTRIBUTABLE TO P10	`NetIncomeLoss`	$13.42M	USD	3 Qtrs
NET INCOME/(LOSS) ATTRIBUTABLE TO P10	`NetIncomeLoss`	$13.42M	USD	3 Qtrs
NET INCOME/(LOSS) ATTRIBUTABLE TO P10	`NetIncomeLoss`	$-8.42M	USD	1 Quarter
NET INCOME/(LOSS) ATTRIBUTABLE TO P10	`NetIncomeLoss`	$-8.42M	USD	1 Quarter
NET INCOME/(LOSS) ATTRIBUTABLE TO P10	`NetIncomeLoss`	$1.41M	USD	1 Quarter
NET INCOME/(LOSS) ATTRIBUTABLE TO P10	`NetIncomeLoss`	$1.41M	USD	1 Quarter
NET INCOME/(LOSS) ATTRIBUTABLE TO P10	`NetIncomeLoss`	$-6.05M	USD	3 Qtrs
NET INCOME/(LOSS) ATTRIBUTABLE TO P10	`NetIncomeLoss`	$-6.05M	USD	3 Qtrs
Basic earnings/(loss) per share	`EarningsPerShareBasic`	$-0.07	USD	1 Quarter
Basic earnings/(loss) per share	`EarningsPerShareBasic`	$-0.07	USD	1 Quarter
Basic earnings/(loss) per share	`EarningsPerShareBasic`	$0.12	USD	3 Qtrs
Basic earnings/(loss) per share	`EarningsPerShareBasic`	$0.12	USD	3 Qtrs
Basic earnings/(loss) per share	`EarningsPerShareBasic`	$0.01	USD	1 Quarter
Basic earnings/(loss) per share	`EarningsPerShareBasic`	$0.01	USD	1 Quarter
Basic earnings/(loss) per share	`EarningsPerShareBasic`	$-0.05	USD	3 Qtrs
Basic earnings/(loss) per share	`EarningsPerShareBasic`	$-0.05	USD	3 Qtrs
Diluted earnings/(loss) per share	`EarningsPerShareDiluted`	$-0.05	USD	3 Qtrs
Diluted earnings/(loss) per share	`EarningsPerShareDiluted`	$-0.05	USD	3 Qtrs
Diluted earnings/(loss) per share	`EarningsPerShareDiluted`	$0.01	USD	1 Quarter
Diluted earnings/(loss) per share	`EarningsPerShareDiluted`	$0.01	USD	1 Quarter
Diluted earnings/(loss) per share	`EarningsPerShareDiluted`	$0.12	USD	3 Qtrs
Diluted earnings/(loss) per share	`EarningsPerShareDiluted`	$0.12	USD	3 Qtrs
Diluted earnings/(loss) per share	`EarningsPerShareDiluted`	$-0.07	USD	1 Quarter
Diluted earnings/(loss) per share	`EarningsPerShareDiluted`	$-0.07	USD	1 Quarter
Weighted average shares outstanding, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	112.95M	shares	3 Qtrs
Weighted average shares outstanding, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	112.95M	shares	3 Qtrs
Weighted average shares outstanding, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	116.23M	shares	1 Quarter
Weighted average shares outstanding, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	116.23M	shares	1 Quarter
Weighted average shares outstanding, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	116.13M	shares	3 Qtrs
Weighted average shares outstanding, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	116.13M	shares	3 Qtrs
Weighted average shares outstanding, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	111.37M	shares	1 Quarter
Weighted average shares outstanding, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	111.37M	shares	1 Quarter
Weighted average shares outstanding, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	116.23M	shares	1 Quarter
Weighted average shares outstanding, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	116.23M	shares	1 Quarter
Weighted average shares outstanding, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	116.13M	shares	3 Qtrs
Weighted average shares outstanding, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	116.13M	shares	3 Qtrs
Weighted average shares outstanding, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	119.28M	shares	1 Quarter
Weighted average shares outstanding, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	119.28M	shares	1 Quarter
Weighted average shares outstanding, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	120.74M	shares	3 Qtrs
Weighted average shares outstanding, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	120.74M	shares	3 Qtrs

Cash Flow Statement 224 line items

Line Item	Tag	Value	Unit	Period
Net income/(loss)	`ProfitLoss`	$-8.75M	USD	1 Quarter
Net income/(loss)	`ProfitLoss`	$-8.75M	USD	1 Quarter
Net income/(loss)	`ProfitLoss`	$-5.88M	USD	3 Qtrs
Net income/(loss)	`ProfitLoss`	$-5.88M	USD	3 Qtrs
Net income/(loss)	`ProfitLoss`	$5.24M	USD	1 Quarter
Net income/(loss)	`ProfitLoss`	$5.24M	USD	1 Quarter
Net income/(loss)	`ProfitLoss`	$2.10M	USD	1 Quarter
Net income/(loss)	`ProfitLoss`	$2.10M	USD	1 Quarter
Net income/(loss)	`ProfitLoss`	$7.39M	USD	1 Quarter
Net income/(loss)	`ProfitLoss`	$7.39M	USD	1 Quarter
Net income/(loss)	`ProfitLoss`	$1.33M	USD	1 Quarter
Net income/(loss)	`ProfitLoss`	$1.33M	USD	1 Quarter
Net income/(loss)	`ProfitLoss`	$769.00K	USD	1 Quarter
Net income/(loss)	`ProfitLoss`	$769.00K	USD	1 Quarter
Net income/(loss)	`ProfitLoss`	$13.97M	USD	3 Qtrs
Net income/(loss)	`ProfitLoss`	$13.97M	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$23.04M	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$23.04M	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$18.61M	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$18.61M	USD	3 Qtrs
Depreciation expense	`Depreciation`	$535.00K	USD	3 Qtrs
Depreciation expense	`Depreciation`	$535.00K	USD	3 Qtrs
Depreciation expense	`Depreciation`	$646.00K	USD	3 Qtrs
Depreciation expense	`Depreciation`	$646.00K	USD	3 Qtrs
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$7.32M	USD	1 Quarter
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$7.32M	USD	1 Quarter
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$21.89M	USD	3 Qtrs
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$21.89M	USD	3 Qtrs
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$19.31M	USD	3 Qtrs
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$19.31M	USD	3 Qtrs
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$6.44M	USD	1 Quarter
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$6.44M	USD	1 Quarter
Amortization of debt issuance costs and debt discount	`AmortizationOfFinancingCostsAndDiscounts`	$1.08M	USD	3 Qtrs
Amortization of debt issuance costs and debt discount	`AmortizationOfFinancingCostsAndDiscounts`	$1.08M	USD	3 Qtrs
Amortization of debt issuance costs and debt discount	`AmortizationOfFinancingCostsAndDiscounts`	$1.06M	USD	3 Qtrs
Amortization of debt issuance costs and debt discount	`AmortizationOfFinancingCostsAndDiscounts`	$1.06M	USD	3 Qtrs
(Income)/loss from unconsolidated subsidiaries	`IncomeLossFromEquityMethodInvestments`	$-220.00K	USD	3 Qtrs
(Income)/loss from unconsolidated subsidiaries	`IncomeLossFromEquityMethodInvestments`	$-220.00K	USD	3 Qtrs
(Income)/loss from unconsolidated subsidiaries	`IncomeLossFromEquityMethodInvestments`	$668.00K	USD	3 Qtrs
(Income)/loss from unconsolidated subsidiaries	`IncomeLossFromEquityMethodInvestments`	$668.00K	USD	3 Qtrs
Deferred tax expense	`DeferredIncomeTaxExpenseBenefit`	$4.81M	USD	3 Qtrs
Deferred tax expense	`DeferredIncomeTaxExpenseBenefit`	$4.81M	USD	3 Qtrs
Deferred tax expense	`DeferredIncomeTaxExpenseBenefit`	$1.93M	USD	3 Qtrs
Deferred tax expense	`DeferredIncomeTaxExpenseBenefit`	$1.93M	USD	3 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	3 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	3 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-132.00K	USD	3 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-132.00K	USD	3 Qtrs
Amortization of contingent payment to customers	`IncreaseDecreaseInContingentPaymentsToCustomers`	$1.10M	USD	3 Qtrs
Amortization of contingent payment to customers	`IncreaseDecreaseInContingentPaymentsToCustomers`	$1.10M	USD	3 Qtrs
Amortization of contingent payment to customers	`IncreaseDecreaseInContingentPaymentsToCustomers`	$1.24M	USD	3 Qtrs
Amortization of contingent payment to customers	`IncreaseDecreaseInContingentPaymentsToCustomers`	$1.24M	USD	3 Qtrs
Remeasurement of contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$550.00K	USD	3 Qtrs
Remeasurement of contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$550.00K	USD	3 Qtrs
Remeasurement of contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$160.00K	USD	3 Qtrs
Remeasurement of contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$160.00K	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$3.15M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$3.15M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$6.51M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$6.51M	USD	3 Qtrs
Due from related parties	`IncreaseDecreaseInDueFromRelatedParties`	$16.37M	USD	3 Qtrs
Due from related parties	`IncreaseDecreaseInDueFromRelatedParties`	$16.37M	USD	3 Qtrs
Due from related parties	`IncreaseDecreaseInDueFromRelatedParties`	$16.33M	USD	3 Qtrs
Due from related parties	`IncreaseDecreaseInDueFromRelatedParties`	$16.33M	USD	3 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidExpensesOther`	$-10.29M	USD	3 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidExpensesOther`	$-10.29M	USD	3 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidExpensesOther`	$-310.00K	USD	3 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidExpensesOther`	$-310.00K	USD	3 Qtrs
Right-of-use assets	`IncreaseDecreaseInRightOfUseAsset`	$2.09M	USD	3 Qtrs
Right-of-use assets	`IncreaseDecreaseInRightOfUseAsset`	$2.09M	USD	3 Qtrs
Right-of-use assets	`IncreaseDecreaseInRightOfUseAsset`	$2.83M	USD	3 Qtrs
Right-of-use assets	`IncreaseDecreaseInRightOfUseAsset`	$2.83M	USD	3 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$9.18M	USD	3 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$9.18M	USD	3 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$4.66M	USD	3 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$4.66M	USD	3 Qtrs
Accrued compensation and benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$14.68M	USD	3 Qtrs
Accrued compensation and benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$14.68M	USD	3 Qtrs
Accrued compensation and benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$31.66M	USD	3 Qtrs
Accrued compensation and benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$31.66M	USD	3 Qtrs
Due to related parties	`IncreaseDecreaseInDueToRelatedPartiesCurrent`	$-1.35M	USD	3 Qtrs
Due to related parties	`IncreaseDecreaseInDueToRelatedPartiesCurrent`	$-1.35M	USD	3 Qtrs
Due to related parties	`IncreaseDecreaseInDueToRelatedPartiesCurrent`	$-412.00K	USD	3 Qtrs
Due to related parties	`IncreaseDecreaseInDueToRelatedPartiesCurrent`	$-412.00K	USD	3 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-274.00K	USD	3 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-274.00K	USD	3 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-7.28M	USD	3 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-7.28M	USD	3 Qtrs
Contingent consideration	`PaymentForContingentConsiderationLiabilityOperatingActivities`	$3.21M	USD	3 Qtrs
Contingent consideration	`PaymentForContingentConsiderationLiabilityOperatingActivities`	$3.21M	USD	3 Qtrs
Contingent consideration	`PaymentForContingentConsiderationLiabilityOperatingActivities`	-	USD	3 Qtrs
Contingent consideration	`PaymentForContingentConsiderationLiabilityOperatingActivities`	-	USD	3 Qtrs
Deferred revenues	`IncreaseDecreaseInDeferredRevenue`	$-689.00K	USD	3 Qtrs
Deferred revenues	`IncreaseDecreaseInDeferredRevenue`	$-689.00K	USD	3 Qtrs
Deferred revenues	`IncreaseDecreaseInDeferredRevenue`	$-232.00K	USD	3 Qtrs
Deferred revenues	`IncreaseDecreaseInDeferredRevenue`	$-232.00K	USD	3 Qtrs
Lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-3.16M	USD	3 Qtrs
Lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-3.16M	USD	3 Qtrs
Lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-1.40M	USD	3 Qtrs
Lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-1.40M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$45.81M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$45.81M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$73.26M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$73.26M	USD	3 Qtrs
Purchase of intangible assets	`PaymentsToAcquireIntangibleAssets`	$20.00K	USD	3 Qtrs
Purchase of intangible assets	`PaymentsToAcquireIntangibleAssets`	$20.00K	USD	3 Qtrs
Purchase of intangible assets	`PaymentsToAcquireIntangibleAssets`	-	USD	3 Qtrs
Purchase of intangible assets	`PaymentsToAcquireIntangibleAssets`	-	USD	3 Qtrs
Funding of notes receivable	`PaymentsToAcquireNotesReceivable`	$212.00K	USD	3 Qtrs
Funding of notes receivable	`PaymentsToAcquireNotesReceivable`	$212.00K	USD	3 Qtrs
Funding of notes receivable	`PaymentsToAcquireNotesReceivable`	$382.00K	USD	3 Qtrs
Funding of notes receivable	`PaymentsToAcquireNotesReceivable`	$382.00K	USD	3 Qtrs
Proceeds from notes receivable	`ProceedsFromCollectionOfNotesReceivable`	$46.00K	USD	3 Qtrs
Proceeds from notes receivable	`ProceedsFromCollectionOfNotesReceivable`	$46.00K	USD	3 Qtrs
Proceeds from notes receivable	`ProceedsFromCollectionOfNotesReceivable`	$14.00K	USD	3 Qtrs
Proceeds from notes receivable	`ProceedsFromCollectionOfNotesReceivable`	$14.00K	USD	3 Qtrs
Investments in unconsolidated subsidiaries	`PaymentsToAcquireEquityMethodInvestments`	-	USD	3 Qtrs
Investments in unconsolidated subsidiaries	`PaymentsToAcquireEquityMethodInvestments`	-	USD	3 Qtrs
Investments in unconsolidated subsidiaries	`PaymentsToAcquireEquityMethodInvestments`	$4.00K	USD	3 Qtrs
Investments in unconsolidated subsidiaries	`PaymentsToAcquireEquityMethodInvestments`	$4.00K	USD	3 Qtrs
Distributions from investments in unconsolidated subsidiaries	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$683.00K	USD	3 Qtrs
Distributions from investments in unconsolidated subsidiaries	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$683.00K	USD	3 Qtrs
Distributions from investments in unconsolidated subsidiaries	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$516.00K	USD	3 Qtrs
Distributions from investments in unconsolidated subsidiaries	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$516.00K	USD	3 Qtrs
Software capitalization	`PaymentsForSoftware`	$261.00K	USD	3 Qtrs
Software capitalization	`PaymentsForSoftware`	$261.00K	USD	3 Qtrs
Software capitalization	`PaymentsForSoftware`	-	USD	3 Qtrs
Software capitalization	`PaymentsForSoftware`	-	USD	3 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$3.44M	USD	3 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$3.44M	USD	3 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.02M	USD	3 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.02M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-3.36M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-3.36M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-727.00K	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-727.00K	USD	3 Qtrs
Borrowings on debt obligations	`ProceedsFromIssuanceOfDebt`	$28.00M	USD	3 Qtrs
Borrowings on debt obligations	`ProceedsFromIssuanceOfDebt`	$28.00M	USD	3 Qtrs
Borrowings on debt obligations	`ProceedsFromIssuanceOfDebt`	$386.81M	USD	3 Qtrs
Borrowings on debt obligations	`ProceedsFromIssuanceOfDebt`	$386.81M	USD	3 Qtrs
Repayments on debt obligations	`RepaymentsOfDebt`	$356.57M	USD	3 Qtrs
Repayments on debt obligations	`RepaymentsOfDebt`	$356.57M	USD	3 Qtrs
Repayments on debt obligations	`RepaymentsOfDebt`	$56.37M	USD	3 Qtrs
Repayments on debt obligations	`RepaymentsOfDebt`	$56.37M	USD	3 Qtrs
Repurchase of Class A common stock for employee tax withholding	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$5.18M	USD	3 Qtrs
Repurchase of Class A common stock for employee tax withholding	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$5.18M	USD	3 Qtrs
Repurchase of Class A common stock for employee tax withholding	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$3.57M	USD	3 Qtrs
Repurchase of Class A common stock for employee tax withholding	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$3.57M	USD	3 Qtrs
Payment of contingent consideration	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$6.48M	USD	3 Qtrs
Payment of contingent consideration	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$6.48M	USD	3 Qtrs
Payment of contingent consideration	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$2.56M	USD	3 Qtrs
Payment of contingent consideration	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$2.56M	USD	3 Qtrs
Dividends paid	`PaymentsOfDividendsCommonStock`	$11.60M	USD	3 Qtrs
Dividends paid	`PaymentsOfDividendsCommonStock`	$11.60M	USD	3 Qtrs
Dividends paid	`PaymentsOfDividendsCommonStock`	$11.03M	USD	3 Qtrs
Dividends paid	`PaymentsOfDividendsCommonStock`	$11.03M	USD	3 Qtrs
Distributions to non-controlling interests	`PaymentsOfDividendsMinorityInterest`	$446.00K	USD	3 Qtrs
Distributions to non-controlling interests	`PaymentsOfDividendsMinorityInterest`	$446.00K	USD	3 Qtrs
Distributions to non-controlling interests	`PaymentsOfDividendsMinorityInterest`	$634.00K	USD	3 Qtrs
Distributions to non-controlling interests	`PaymentsOfDividendsMinorityInterest`	$634.00K	USD	3 Qtrs
Debt issuance costs	`PaymentsOfFinancingCosts`	$1.86M	USD	3 Qtrs
Debt issuance costs	`PaymentsOfFinancingCosts`	$1.86M	USD	3 Qtrs
Debt issuance costs	`PaymentsOfFinancingCosts`	-	USD	3 Qtrs
Debt issuance costs	`PaymentsOfFinancingCosts`	-	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-38.69M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-38.69M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-52.35M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-52.35M	USD	3 Qtrs
Net change in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$31.21M	USD	3 Qtrs
Net change in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$31.21M	USD	3 Qtrs
Net change in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-7.27M	USD	3 Qtrs
Net change in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-7.27M	USD	3 Qtrs
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, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$22.22M	USD	Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASH, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$22.22M	USD	Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASH, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$63.27M	USD	Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASH, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$63.27M	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, CASH EQUIVALENTS AND RESTRICTED CASH, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$22.22M	USD	Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASH, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$22.22M	USD	Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASH, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$63.27M	USD	Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASH, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$63.27M	USD	Point-in-time
Cash paid for interest	`InterestPaidNet`	$15.05M	USD	3 Qtrs
Cash paid for interest	`InterestPaidNet`	$15.05M	USD	3 Qtrs
Cash paid for interest	`InterestPaidNet`	$15.23M	USD	3 Qtrs
Cash paid for interest	`InterestPaidNet`	$15.23M	USD	3 Qtrs
Net cash paid for income taxes	`IncomeTaxesPaidNet`	$1.44M	USD	3 Qtrs
Net cash paid for income taxes	`IncomeTaxesPaidNet`	$1.44M	USD	3 Qtrs
Net cash paid for income taxes	`IncomeTaxesPaidNet`	$1.33M	USD	3 Qtrs
Net cash paid for income taxes	`IncomeTaxesPaidNet`	$1.33M	USD	3 Qtrs
Additions to right-of-use assets	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$3.97M	USD	3 Qtrs
Additions to right-of-use assets	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$3.97M	USD	3 Qtrs
Additions to right-of-use assets	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$3.54M	USD	3 Qtrs
Additions to right-of-use assets	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$3.54M	USD	3 Qtrs
Dividends declared	`Dividends`	-	USD	3 Qtrs
Dividends declared	`Dividends`	-	USD	3 Qtrs
Dividends declared	`Dividends`	$71.00K	USD	3 Qtrs
Dividends declared	`Dividends`	$71.00K	USD	3 Qtrs
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$61.45M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$61.45M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$20.04M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$20.04M	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
Restricted Cash	`RestrictedCash`	$1.82M	USD	Point-in-time
Restricted Cash	`RestrictedCash`	$1.82M	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`	$2.18M	USD	Point-in-time
Restricted Cash	`RestrictedCash`	$2.18M	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
Total cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$22.22M	USD	Point-in-time
Total cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$22.22M	USD	Point-in-time
Total cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$63.27M	USD	Point-in-time
Total cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$63.27M	USD	Point-in-time

Stockholders Equity 142 line items

Line Item	Tag	Value	Unit	Period
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`	$0.04	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
Dividends paid per share	`CommonStockDividendsPerShareCashPaid`	$0.03	USD	1 Quarter
Dividends paid per share	`CommonStockDividendsPerShareCashPaid`	$0.03	USD	1 Quarter
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$435.08M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$435.08M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$425.16M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$425.16M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$427.56M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$427.56M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$400.09M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$400.09M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$394.09M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$394.09M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$396.87M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$396.87M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$433.88M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$433.88M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$430.41M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$430.41M	USD	Point-in-time
Net lncome (loss)	`ProfitLoss`	$-8.75M	USD	1 Quarter
Net lncome (loss)	`ProfitLoss`	$-8.75M	USD	1 Quarter
Net lncome (loss)	`ProfitLoss`	$-5.88M	USD	3 Qtrs
Net lncome (loss)	`ProfitLoss`	$-5.88M	USD	3 Qtrs
Net lncome (loss)	`ProfitLoss`	$5.24M	USD	1 Quarter
Net lncome (loss)	`ProfitLoss`	$5.24M	USD	1 Quarter
Net lncome (loss)	`ProfitLoss`	$2.10M	USD	1 Quarter
Net lncome (loss)	`ProfitLoss`	$2.10M	USD	1 Quarter
Net lncome (loss)	`ProfitLoss`	$7.39M	USD	1 Quarter
Net lncome (loss)	`ProfitLoss`	$7.39M	USD	1 Quarter
Net lncome (loss)	`ProfitLoss`	$1.33M	USD	1 Quarter
Net lncome (loss)	`ProfitLoss`	$1.33M	USD	1 Quarter
Net lncome (loss)	`ProfitLoss`	$769.00K	USD	1 Quarter
Net lncome (loss)	`ProfitLoss`	$769.00K	USD	1 Quarter
Net lncome (loss)	`ProfitLoss`	$13.97M	USD	3 Qtrs
Net lncome (loss)	`ProfitLoss`	$13.97M	USD	3 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$6.17M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$6.17M	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`	$6.65M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$6.65M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$3.25M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$3.25M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$6.95M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$6.95M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$5.33M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$5.33M	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
Issuance of restricted stock units	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$4.29M	USD	1 Quarter
Issuance of restricted stock units	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$4.29M	USD	1 Quarter
Exercise of stock options (net of tax and strike price) ( in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	607,405.00	shares	3 Qtrs
Exercise of stock options (net of tax and strike price) ( in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	607,405.00	shares	3 Qtrs
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`	$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`	$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
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`	$185.00K	USD	1 Quarter
Repurchase of common stock for employee tax witholding and exercised stock option strike price (Amount)	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$185.00K	USD	1 Quarter
Repurchase of common stock for employee tax witholding and exercised stock option strike price (Amount)	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$897.00K	USD	1 Quarter
Repurchase of common stock for employee tax witholding and exercised stock option strike price (Amount)	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$897.00K	USD	1 Quarter
Treasury Stock, Stock repurchase	`TreasuryStockValueAcquiredCostMethod`	$6.19M	USD	1 Quarter
Treasury Stock, Stock repurchase	`TreasuryStockValueAcquiredCostMethod`	$6.19M	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`	$12.46M	USD	1 Quarter
Treasury Stock, Stock repurchase	`TreasuryStockValueAcquiredCostMethod`	$12.46M	USD	1 Quarter
Treasury Stock, Stock repurchase	`TreasuryStockValueAcquiredCostMethod`	$851.00K	USD	1 Quarter
Treasury Stock, Stock repurchase	`TreasuryStockValueAcquiredCostMethod`	$851.00K	USD	1 Quarter
Accrual for excise tax associated with stock repurchases	`TreasuryStockValueAccrualForExciseTax`	$-47.00K	USD	1 Quarter
Accrual for excise tax associated with stock repurchases	`TreasuryStockValueAccrualForExciseTax`	$-47.00K	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
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`	$-7.00K	USD	1 Quarter
Accrual for excise tax associated with stock repurchases	`TreasuryStockValueAccrualForExciseTax`	$-7.00K	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`	$134.00K	USD	1 Quarter
Distributions to non-controlling interest, net	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$134.00K	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`	$151.00K	USD	1 Quarter
Distributions to non-controlling interest, net	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$151.00K	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	`DividendsDeclared`	$-162.00K	USD	1 Quarter
Dividends declared	`DividendsDeclared`	$-162.00K	USD	1 Quarter
Dividends declared	`DividendsDeclared`	$-23.00K	USD	1 Quarter
Dividends declared	`DividendsDeclared`	$-23.00K	USD	1 Quarter
Dividends declared	`DividendsDeclared`	$-1.00K	USD	1 Quarter
Dividends declared	`DividendsDeclared`	$-1.00K	USD	1 Quarter
Dividends declared	`DividendsDeclared`	$114.00K	USD	1 Quarter
Dividends declared	`DividendsDeclared`	$114.00K	USD	1 Quarter
Dividends declared	`DividendsDeclared`	$-1.00K	USD	1 Quarter
Dividends declared	`DividendsDeclared`	$-1.00K	USD	1 Quarter
Dividends paid	`AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings`	$3.48M	USD	1 Quarter
Dividends paid	`AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings`	$3.48M	USD	1 Quarter
Dividends paid	`AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings`	$3.77M	USD	1 Quarter
Dividends paid	`AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings`	$3.77M	USD	1 Quarter
Dividends paid	`AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings`	$3.93M	USD	1 Quarter
Dividends paid	`AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings`	$3.93M	USD	1 Quarter
Dividends paid	`AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings`	$3.89M	USD	1 Quarter
Dividends paid	`AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings`	$3.89M	USD	1 Quarter
Dividends paid	`AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings`	$3.77M	USD	1 Quarter
Dividends paid	`AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings`	$3.77M	USD	1 Quarter
Dividends paid	`AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings`	$3.78M	USD	1 Quarter
Dividends paid	`AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings`	$3.78M	USD	1 Quarter
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$435.08M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$435.08M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$425.16M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$425.16M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$427.56M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$427.56M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$400.09M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$400.09M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$394.09M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$394.09M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$396.87M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$396.87M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$433.88M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$433.88M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$430.41M	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.