10-K Filing

P10, INC. CIK: 1841968 FY 2024

Filing Information

Form Type	10-K
Accession Number	`0000950170-25-030098`
Period End Date	20241231
Filing Date	20250228
Fiscal Year	2024
Fiscal Period	FY
XBRL Instance	px-20241231_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 134 Income Statement 126 Cash Flow Statement 324 Stockholders Equity 84

Balance Sheet 134 line items

Line Item	Tag	Value	Unit	Period
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`	$67.45M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$67.45M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$20.02M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$20.02M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$9.47M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$9.47M	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`	$660.00K	USD	Point-in-time
Restricted cash	`RestrictedCash`	$660.00K	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`	$32.31M	USD	Point-in-time
Accounts receivable	`AccountsReceivableNet`	$32.31M	USD	Point-in-time
Notes receivable	`NotesReceivable`	$7.53M	USD	Point-in-time
Notes receivable	`NotesReceivable`	$7.53M	USD	Point-in-time
Notes receivable	`NotesReceivable`	$5.75M	USD	Point-in-time
Notes receivable	`NotesReceivable`	$5.75M	USD	Point-in-time
Due from related parties	`OtherReceivables`	$81.91M	USD	Point-in-time
Due from related parties	`OtherReceivables`	$81.91M	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
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`	$2.78M	USD	Point-in-time
Investment in unconsolidated subsidiaries	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$2.78M	USD	Point-in-time
Prepaid expenses and other assets	`PrepaidExpenseAndOtherAssets`	$15.01M	USD	Point-in-time
Prepaid expenses and other assets	`PrepaidExpenseAndOtherAssets`	$15.01M	USD	Point-in-time
Prepaid expenses and other assets	`PrepaidExpenseAndOtherAssets`	$5.11M	USD	Point-in-time
Prepaid expenses and other assets	`PrepaidExpenseAndOtherAssets`	$5.11M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$6.76M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$6.76M	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`	$17.55M	USD	Point-in-time
Right-of-use assets	`RightOfUseAssets`	$17.55M	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`	$10.03M	USD	Point-in-time
Contingent payments to customers	`RevenueShareAndRepurchaseArrangementContingentPaymentsToCustomers`	$10.03M	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`	$37.52M	USD	Point-in-time
Deferred tax assets, net	`DeferredIncomeTaxAssetsNet`	$37.52M	USD	Point-in-time
Deferred tax assets, net	`DeferredIncomeTaxAssetsNet`	$33.55M	USD	Point-in-time
Deferred tax assets, net	`DeferredIncomeTaxAssetsNet`	$33.55M	USD	Point-in-time
Intangibles, net	`IntangibleAssetsNetExcludingGoodwill`	$123.19M	USD	Point-in-time
Intangibles, net	`IntangibleAssetsNetExcludingGoodwill`	$123.19M	USD	Point-in-time
Intangibles, net	`IntangibleAssetsNetExcludingGoodwill`	$97.59M	USD	Point-in-time
Intangibles, net	`IntangibleAssetsNetExcludingGoodwill`	$97.59M	USD	Point-in-time
Goodwill	`Goodwill`	$506.64M	USD	Point-in-time
Goodwill	`Goodwill`	$506.64M	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`	$869.27M	USD	Point-in-time
Total assets	`Assets`	$869.27M	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`	$30.21M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$30.21M	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
Accrued compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$69.54M	USD	Point-in-time
Accrued compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$69.54M	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	`AccountsPayableOtherCurrentAndNoncurrent`	$3.37M	USD	Point-in-time
Due to related parties	`AccountsPayableOtherCurrentAndNoncurrent`	$3.37M	USD	Point-in-time
Due to related parties	`AccountsPayableOtherCurrentAndNoncurrent`	$2.12M	USD	Point-in-time
Due to related parties	`AccountsPayableOtherCurrentAndNoncurrent`	$2.12M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$184.00K	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$184.00K	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`	$6.69M	USD	Point-in-time
Contingent consideration	`AssetAcquisitionContingentConsiderationLiability`	$6.69M	USD	Point-in-time
Contingent consideration	`AssetAcquisitionContingentConsiderationLiability`	$2.21M	USD	Point-in-time
Contingent consideration	`AssetAcquisitionContingentConsiderationLiability`	$2.21M	USD	Point-in-time
Accrued contingent liabilities	`RevenueShareAndRepurchaseArrangementAccruedContingentLiability`	$23.88M	USD	Point-in-time
Accrued contingent liabilities	`RevenueShareAndRepurchaseArrangementAccruedContingentLiability`	$23.88M	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`	$12.61M	USD	Point-in-time
Deferred revenues	`DeferredRevenue`	$12.61M	USD	Point-in-time
Lease liabilities	`RightOfUseLiability`	$20.59M	USD	Point-in-time
Lease liabilities	`RightOfUseLiability`	$20.59M	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`	$319.78M	USD	Point-in-time
Debt obligations	`DebtLongtermAndShorttermCombinedAmount`	$319.78M	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`	$482.38M	USD	Point-in-time
Total liabilities	`Liabilities`	$482.38M	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`	$76.65M	USD	Point-in-time
Treasury stock	`TreasuryStockValue`	$76.65M	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`	$637.85M	USD	Point-in-time
Additional paid-in-capital	`AdditionalPaidInCapital`	$637.85M	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`	$-214.31M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-214.31M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$39.89M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$39.89M	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`	$425.16M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$425.16M	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`	$386.89M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$386.89M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$395.16M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$395.16M	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`	$869.27M	USD	Point-in-time
TOTAL LIABILITIES AND EQUITY	`LiabilitiesAndStockholdersEquity`	$869.27M	USD	Point-in-time

Income Statement 126 line items

Line Item	Tag	Value	Unit	Period
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$198.36M	USD	Annual
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$198.36M	USD	Annual
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$241.73M	USD	Annual
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$241.73M	USD	Annual
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$296.45M	USD	Annual
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$296.45M	USD	Annual
Compensation and benefits	`LaborAndRelatedExpense`	$154.29M	USD	Annual
Compensation and benefits	`LaborAndRelatedExpense`	$154.29M	USD	Annual
Compensation and benefits	`LaborAndRelatedExpense`	$94.30M	USD	Annual
Compensation and benefits	`LaborAndRelatedExpense`	$94.30M	USD	Annual
Compensation and benefits	`LaborAndRelatedExpense`	$155.32M	USD	Annual
Compensation and benefits	`LaborAndRelatedExpense`	$155.32M	USD	Annual
Professional fees	`ProfessionalFees`	$21.46M	USD	Annual
Professional fees	`ProfessionalFees`	$21.46M	USD	Annual
Professional fees	`ProfessionalFees`	$12.86M	USD	Annual
Professional fees	`ProfessionalFees`	$12.86M	USD	Annual
Professional fees	`ProfessionalFees`	$12.67M	USD	Annual
Professional fees	`ProfessionalFees`	$12.67M	USD	Annual
General, administrative and other	`GeneralAndAdministrativeExpense`	$22.58M	USD	Annual
General, administrative and other	`GeneralAndAdministrativeExpense`	$22.58M	USD	Annual
General, administrative and other	`GeneralAndAdministrativeExpense`	$28.78M	USD	Annual
General, administrative and other	`GeneralAndAdministrativeExpense`	$28.78M	USD	Annual
General, administrative and other	`GeneralAndAdministrativeExpense`	$18.52M	USD	Annual
General, administrative and other	`GeneralAndAdministrativeExpense`	$18.52M	USD	Annual
Contingent consideration expense	`ContingentConsiderationExpenses`	$1.72M	USD	Annual
Contingent consideration expense	`ContingentConsiderationExpenses`	$1.72M	USD	Annual
Contingent consideration expense	`ContingentConsiderationExpenses`	$560.00K	USD	Annual
Contingent consideration expense	`ContingentConsiderationExpenses`	$560.00K	USD	Annual
Contingent consideration expense	`ContingentConsiderationExpenses`	$160.00K	USD	Annual
Contingent consideration expense	`ContingentConsiderationExpenses`	$160.00K	USD	Annual
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$25.61M	USD	Annual
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$25.61M	USD	Annual
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$26.87M	USD	Annual
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$26.87M	USD	Annual
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$29.22M	USD	Annual
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$29.22M	USD	Annual
Strategic alliance expense	`StrategicAllianceExpense`	$678.00K	USD	Annual
Strategic alliance expense	`StrategicAllianceExpense`	$678.00K	USD	Annual
Strategic alliance expense	`StrategicAllianceExpense`	$4.50M	USD	Annual
Strategic alliance expense	`StrategicAllianceExpense`	$4.50M	USD	Annual
Strategic alliance expense	`StrategicAllianceExpense`	$1.49M	USD	Annual
Strategic alliance expense	`StrategicAllianceExpense`	$1.49M	USD	Annual
Total operating expenses	`OperatingExpenses`	$154.94M	USD	Annual
Total operating expenses	`OperatingExpenses`	$154.94M	USD	Annual
Total operating expenses	`OperatingExpenses`	$220.81M	USD	Annual
Total operating expenses	`OperatingExpenses`	$220.81M	USD	Annual
Total operating expenses	`OperatingExpenses`	$235.83M	USD	Annual
Total operating expenses	`OperatingExpenses`	$235.83M	USD	Annual
INCOME FROM OPERATIONS	`OperatingIncomeLoss`	$43.42M	USD	Annual
INCOME FROM OPERATIONS	`OperatingIncomeLoss`	$43.42M	USD	Annual
INCOME FROM OPERATIONS	`OperatingIncomeLoss`	$20.92M	USD	Annual
INCOME FROM OPERATIONS	`OperatingIncomeLoss`	$20.92M	USD	Annual
INCOME FROM OPERATIONS	`OperatingIncomeLoss`	$60.62M	USD	Annual
INCOME FROM OPERATIONS	`OperatingIncomeLoss`	$60.62M	USD	Annual
Interest expense, net	`InterestExpense`	$21.87M	USD	Annual
Interest expense, net	`InterestExpense`	$21.87M	USD	Annual
Interest expense, net	`InterestExpense`	$9.51M	USD	Annual
Interest expense, net	`InterestExpense`	$9.51M	USD	Annual
Interest expense, net	`InterestExpense`	$25.51M	USD	Annual
Interest expense, net	`InterestExpense`	$25.51M	USD	Annual
Other (losses)/income	`OtherNonoperatingGainsLosses`	$-6.75M	USD	Annual
Other (losses)/income	`OtherNonoperatingGainsLosses`	$-6.75M	USD	Annual
Other (losses)/income	`OtherNonoperatingGainsLosses`	$1.54M	USD	Annual
Other (losses)/income	`OtherNonoperatingGainsLosses`	$1.54M	USD	Annual
Other (losses)/income	`OtherNonoperatingGainsLosses`	$-2.19M	USD	Annual
Other (losses)/income	`OtherNonoperatingGainsLosses`	$-2.19M	USD	Annual
Total other (expense)	`OtherNonoperatingIncomeExpense`	$-32.26M	USD	Annual
Total other (expense)	`OtherNonoperatingIncomeExpense`	$-32.26M	USD	Annual
Total other (expense)	`OtherNonoperatingIncomeExpense`	$-7.96M	USD	Annual
Total other (expense)	`OtherNonoperatingIncomeExpense`	$-7.96M	USD	Annual
Total other (expense)	`OtherNonoperatingIncomeExpense`	$-24.06M	USD	Annual
Total other (expense)	`OtherNonoperatingIncomeExpense`	$-24.06M	USD	Annual
Net income/(loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-3.14M	USD	Annual
Net income/(loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-3.14M	USD	Annual
Net income/(loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$28.36M	USD	Annual
Net income/(loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$28.36M	USD	Annual
Net income/(loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$35.46M	USD	Annual
Net income/(loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$35.46M	USD	Annual
Income tax (expense)	`IncomeTaxExpenseBenefit`	$4.63M	USD	Annual
Income tax (expense)	`IncomeTaxExpenseBenefit`	$4.63M	USD	Annual
Income tax (expense)	`IncomeTaxExpenseBenefit`	$8.70M	USD	Annual
Income tax (expense)	`IncomeTaxExpenseBenefit`	$8.70M	USD	Annual
Income tax (expense)	`IncomeTaxExpenseBenefit`	$6.06M	USD	Annual
Income tax (expense)	`IncomeTaxExpenseBenefit`	$6.06M	USD	Annual
Net income/(loss)	`ProfitLoss`	$19.67M	USD	Annual
Net income/(loss)	`ProfitLoss`	$19.67M	USD	Annual
Net income/(loss)	`ProfitLoss`	$29.40M	USD	Annual
Net income/(loss)	`ProfitLoss`	$29.40M	USD	Annual
Net income/(loss)	`ProfitLoss`	$-7.77M	USD	Annual
Net income/(loss)	`ProfitLoss`	$-7.77M	USD	Annual
Less: net (income)/loss attributable to noncontrolling interests in P10 Intermediate	`NetIncomeLossAttributableToNoncontrollingInterest`	$193.00K	USD	Annual
Less: net (income)/loss attributable to noncontrolling interests in P10 Intermediate	`NetIncomeLossAttributableToNoncontrollingInterest`	$193.00K	USD	Annual
Less: net (income)/loss attributable to noncontrolling interests in P10 Intermediate	`NetIncomeLossAttributableToNoncontrollingInterest`	$967.00K	USD	Annual
Less: net (income)/loss attributable to noncontrolling interests in P10 Intermediate	`NetIncomeLossAttributableToNoncontrollingInterest`	$967.00K	USD	Annual
Less: net (income)/loss attributable to noncontrolling interests in P10 Intermediate	`NetIncomeLossAttributableToNoncontrollingInterest`	$-639.00K	USD	Annual
Less: net (income)/loss attributable to noncontrolling interests in P10 Intermediate	`NetIncomeLossAttributableToNoncontrollingInterest`	$-639.00K	USD	Annual
NET INCOME/(LOSS) ATTRIBUTABLE TO P10	`NetIncomeLoss`	$29.21M	USD	Annual
NET INCOME/(LOSS) ATTRIBUTABLE TO P10	`NetIncomeLoss`	$29.21M	USD	Annual
NET INCOME/(LOSS) ATTRIBUTABLE TO P10	`NetIncomeLoss`	$-7.13M	USD	Annual
NET INCOME/(LOSS) ATTRIBUTABLE TO P10	`NetIncomeLoss`	$-7.13M	USD	Annual
NET INCOME/(LOSS) ATTRIBUTABLE TO P10	`NetIncomeLoss`	$18.70M	USD	Annual
NET INCOME/(LOSS) ATTRIBUTABLE TO P10	`NetIncomeLoss`	$18.70M	USD	Annual
Basic earnings/(loss) per share	`EarningsPerShareBasic`	$0.25	USD	Annual
Basic earnings/(loss) per share	`EarningsPerShareBasic`	$0.25	USD	Annual
Basic earnings/(loss) per share	`EarningsPerShareBasic`	$-0.06	USD	Annual
Basic earnings/(loss) per share	`EarningsPerShareBasic`	$-0.06	USD	Annual
Basic earnings/(loss) per share	`EarningsPerShareBasic`	$0.17	USD	Annual
Basic earnings/(loss) per share	`EarningsPerShareBasic`	$0.17	USD	Annual
Diluted earnings/(loss) per share	`EarningsPerShareDiluted`	$0.16	USD	Annual
Diluted earnings/(loss) per share	`EarningsPerShareDiluted`	$0.16	USD	Annual
Diluted earnings/(loss) per share	`EarningsPerShareDiluted`	$0.24	USD	Annual
Diluted earnings/(loss) per share	`EarningsPerShareDiluted`	$0.24	USD	Annual
Diluted earnings/(loss) per share	`EarningsPerShareDiluted`	$-0.06	USD	Annual
Diluted earnings/(loss) per share	`EarningsPerShareDiluted`	$-0.06	USD	Annual
Weighted average shares outstanding, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	116.75M	shares	Annual
Weighted average shares outstanding, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	116.75M	shares	Annual
Weighted average shares outstanding, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	116.10M	shares	Annual
Weighted average shares outstanding, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	116.10M	shares	Annual
Weighted average shares outstanding, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	112.55M	shares	Annual
Weighted average shares outstanding, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	112.55M	shares	Annual
Weighted average shares outstanding, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	121.66M	shares	Annual
Weighted average shares outstanding, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	121.66M	shares	Annual
Weighted average shares outstanding, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	120.38M	shares	Annual
Weighted average shares outstanding, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	120.38M	shares	Annual
Weighted average shares outstanding, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	116.10M	shares	Annual
Weighted average shares outstanding, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	116.10M	shares	Annual

Cash Flow Statement 324 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$19.67M	USD	Annual
Net income (loss)	`ProfitLoss`	$19.67M	USD	Annual
Net income (loss)	`ProfitLoss`	$29.40M	USD	Annual
Net income (loss)	`ProfitLoss`	$29.40M	USD	Annual
Net income (loss)	`ProfitLoss`	$-7.77M	USD	Annual
Net income (loss)	`ProfitLoss`	$-7.77M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$18.62M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$18.62M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$34.65M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$34.65M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$30.45M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$30.45M	USD	Annual
Depreciation expense	`Depreciation`	$738.00K	USD	Annual
Depreciation expense	`Depreciation`	$738.00K	USD	Annual
Depreciation expense	`Depreciation`	$944.00K	USD	Annual
Depreciation expense	`Depreciation`	$944.00K	USD	Annual
Depreciation expense	`Depreciation`	$485.00K	USD	Annual
Depreciation expense	`Depreciation`	$485.00K	USD	Annual
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$25.61M	USD	Annual
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$25.61M	USD	Annual
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$29.22M	USD	Annual
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$29.22M	USD	Annual
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$26.87M	USD	Annual
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$26.87M	USD	Annual
Amortization of debt issuance costs and debt discount	`AmortizationOfFinancingCostsAndDiscounts`	$1.45M	USD	Annual
Amortization of debt issuance costs and debt discount	`AmortizationOfFinancingCostsAndDiscounts`	$1.45M	USD	Annual
Amortization of debt issuance costs and debt discount	`AmortizationOfFinancingCostsAndDiscounts`	$1.44M	USD	Annual
Amortization of debt issuance costs and debt discount	`AmortizationOfFinancingCostsAndDiscounts`	$1.44M	USD	Annual
Amortization of debt issuance costs and debt discount	`AmortizationOfFinancingCostsAndDiscounts`	$1.12M	USD	Annual
Amortization of debt issuance costs and debt discount	`AmortizationOfFinancingCostsAndDiscounts`	$1.12M	USD	Annual
Income from unconsolidated subsidiaries	`IncomeLossFromEquityMethodInvestments`	$905.00K	USD	Annual
Income from unconsolidated subsidiaries	`IncomeLossFromEquityMethodInvestments`	$905.00K	USD	Annual
Income from unconsolidated subsidiaries	`IncomeLossFromEquityMethodInvestments`	$161.00K	USD	Annual
Income from unconsolidated subsidiaries	`IncomeLossFromEquityMethodInvestments`	$161.00K	USD	Annual
Income from unconsolidated subsidiaries	`IncomeLossFromEquityMethodInvestments`	$1.53M	USD	Annual
Income from unconsolidated subsidiaries	`IncomeLossFromEquityMethodInvestments`	$1.53M	USD	Annual
Deferred tax expense	`DeferredIncomeTaxExpenseBenefit`	$3.97M	USD	Annual
Deferred tax expense	`DeferredIncomeTaxExpenseBenefit`	$3.97M	USD	Annual
Deferred tax expense	`DeferredIncomeTaxExpenseBenefit`	$3.69M	USD	Annual
Deferred tax expense	`DeferredIncomeTaxExpenseBenefit`	$3.69M	USD	Annual
Deferred tax expense	`DeferredIncomeTaxExpenseBenefit`	$3.76M	USD	Annual
Deferred tax expense	`DeferredIncomeTaxExpenseBenefit`	$3.76M	USD	Annual
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-132.00K	USD	Annual
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-132.00K	USD	Annual
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Measurement of contra-revenue put option	`MeasurementOfContraRevenuePutOption`	-	USD	Annual
Measurement of contra-revenue put option	`MeasurementOfContraRevenuePutOption`	-	USD	Annual
Measurement of contra-revenue put option	`MeasurementOfContraRevenuePutOption`	-	USD	Annual
Measurement of contra-revenue put option	`MeasurementOfContraRevenuePutOption`	-	USD	Annual
Measurement of contra-revenue put option	`MeasurementOfContraRevenuePutOption`	$10.13M	USD	Annual
Measurement of contra-revenue put option	`MeasurementOfContraRevenuePutOption`	$10.13M	USD	Annual
Amortization of contingent payment to customers	`IncreaseDecreaseInContingentPaymentsToCustomers`	$1.51M	USD	Annual
Amortization of contingent payment to customers	`IncreaseDecreaseInContingentPaymentsToCustomers`	$1.51M	USD	Annual
Amortization of contingent payment to customers	`IncreaseDecreaseInContingentPaymentsToCustomers`	$1.53M	USD	Annual
Amortization of contingent payment to customers	`IncreaseDecreaseInContingentPaymentsToCustomers`	$1.53M	USD	Annual
Amortization of contingent payment to customers	`IncreaseDecreaseInContingentPaymentsToCustomers`	$676.00K	USD	Annual
Amortization of contingent payment to customers	`IncreaseDecreaseInContingentPaymentsToCustomers`	$676.00K	USD	Annual
Remeasurement of contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$1.72M	USD	Annual
Remeasurement of contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$1.72M	USD	Annual
Remeasurement of contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$160.00K	USD	Annual
Remeasurement of contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$160.00K	USD	Annual
Remeasurement of contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$560.00K	USD	Annual
Remeasurement of contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$560.00K	USD	Annual
Post close purchase price adjustment	`PostClosePurchasePriceAdjustment`	$11.00K	USD	Annual
Post close purchase price adjustment	`PostClosePurchasePriceAdjustment`	$11.00K	USD	Annual
Post close purchase price adjustment	`PostClosePurchasePriceAdjustment`	-	USD	Annual
Post close purchase price adjustment	`PostClosePurchasePriceAdjustment`	-	USD	Annual
Post close purchase price adjustment	`PostClosePurchasePriceAdjustment`	-	USD	Annual
Post close purchase price adjustment	`PostClosePurchasePriceAdjustment`	-	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$11.69M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$11.69M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$1.07M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$1.07M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$4.07M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$4.07M	USD	Annual
Due from related parties	`IncreaseDecreaseInDueFromRelatedParties`	$21.16M	USD	Annual
Due from related parties	`IncreaseDecreaseInDueFromRelatedParties`	$21.16M	USD	Annual
Due from related parties	`IncreaseDecreaseInDueFromRelatedParties`	$24.21M	USD	Annual
Due from related parties	`IncreaseDecreaseInDueFromRelatedParties`	$24.21M	USD	Annual
Due from related parties	`IncreaseDecreaseInDueFromRelatedParties`	$24.18M	USD	Annual
Due from related parties	`IncreaseDecreaseInDueFromRelatedParties`	$24.18M	USD	Annual
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidExpensesOther`	$9.66M	USD	Annual
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidExpensesOther`	$9.66M	USD	Annual
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidExpensesOther`	$-2.87M	USD	Annual
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidExpensesOther`	$-2.87M	USD	Annual
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidExpensesOther`	$-9.40M	USD	Annual
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidExpensesOther`	$-9.40M	USD	Annual
Right-of-use assets	`IncreaseDecreaseInRightOfUseAsset`	$2.70M	USD	Annual
Right-of-use assets	`IncreaseDecreaseInRightOfUseAsset`	$2.70M	USD	Annual
Right-of-use assets	`IncreaseDecreaseInRightOfUseAsset`	$3.50M	USD	Annual
Right-of-use assets	`IncreaseDecreaseInRightOfUseAsset`	$3.50M	USD	Annual
Right-of-use assets	`IncreaseDecreaseInRightOfUseAsset`	$2.91M	USD	Annual
Right-of-use assets	`IncreaseDecreaseInRightOfUseAsset`	$2.91M	USD	Annual
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$4.45M	USD	Annual
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$4.45M	USD	Annual
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-9.33M	USD	Annual
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-9.33M	USD	Annual
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$15.64M	USD	Annual
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$15.64M	USD	Annual
Accrued compensation and benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$24.60M	USD	Annual
Accrued compensation and benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$24.60M	USD	Annual
Accrued compensation and benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$18.78M	USD	Annual
Accrued compensation and benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$18.78M	USD	Annual
Accrued compensation and benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$8.01M	USD	Annual
Accrued compensation and benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$8.01M	USD	Annual
Due to related parties	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$-41.00K	USD	Annual
Due to related parties	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$-41.00K	USD	Annual
Due to related parties	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$1.26M	USD	Annual
Due to related parties	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$1.26M	USD	Annual
Due to related parties	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$-101.00K	USD	Annual
Due to related parties	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$-101.00K	USD	Annual
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$3.95M	USD	Annual
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$3.95M	USD	Annual
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-670.00K	USD	Annual
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-670.00K	USD	Annual
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-7.86M	USD	Annual
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-7.86M	USD	Annual
Contingent consideration	`PaymentForContingentConsiderationLiabilityOperatingActivities`	$351.00K	USD	Annual
Contingent consideration	`PaymentForContingentConsiderationLiabilityOperatingActivities`	$351.00K	USD	Annual
Contingent consideration	`PaymentForContingentConsiderationLiabilityOperatingActivities`	$3.21M	USD	Annual
Contingent consideration	`PaymentForContingentConsiderationLiabilityOperatingActivities`	$3.21M	USD	Annual
Contingent consideration	`PaymentForContingentConsiderationLiabilityOperatingActivities`	-	USD	Annual
Contingent consideration	`PaymentForContingentConsiderationLiabilityOperatingActivities`	-	USD	Annual
Deferred revenues	`IncreaseDecreaseInDeferredRevenue`	$119.00K	USD	Annual
Deferred revenues	`IncreaseDecreaseInDeferredRevenue`	$119.00K	USD	Annual
Deferred revenues	`IncreaseDecreaseInDeferredRevenue`	$-161.00K	USD	Annual
Deferred revenues	`IncreaseDecreaseInDeferredRevenue`	$-161.00K	USD	Annual
Deferred revenues	`IncreaseDecreaseInDeferredRevenue`	$-302.00K	USD	Annual
Deferred revenues	`IncreaseDecreaseInDeferredRevenue`	$-302.00K	USD	Annual
Lease liabilities	`IncreaseDecreaseInLeaseLiabilities`	$-2.14M	USD	Annual
Lease liabilities	`IncreaseDecreaseInLeaseLiabilities`	$-2.14M	USD	Annual
Lease liabilities	`IncreaseDecreaseInLeaseLiabilities`	$-3.65M	USD	Annual
Lease liabilities	`IncreaseDecreaseInLeaseLiabilities`	$-3.65M	USD	Annual
Lease liabilities	`IncreaseDecreaseInLeaseLiabilities`	$-2.14M	USD	Annual
Lease liabilities	`IncreaseDecreaseInLeaseLiabilities`	$-2.14M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$47.69M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$47.69M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$100.97M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$100.97M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$61.67M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$61.67M	USD	Annual
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	Annual
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	Annual
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$96.45M	USD	Annual
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$96.45M	USD	Annual
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	Annual
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	Annual
Purchase of intangible assets	`PaymentsToAcquireIntangibleAssets`	$14.00K	USD	Annual
Purchase of intangible assets	`PaymentsToAcquireIntangibleAssets`	$14.00K	USD	Annual
Purchase of intangible assets	`PaymentsToAcquireIntangibleAssets`	-	USD	Annual
Purchase of intangible assets	`PaymentsToAcquireIntangibleAssets`	-	USD	Annual
Purchase of intangible assets	`PaymentsToAcquireIntangibleAssets`	$36.00K	USD	Annual
Purchase of intangible assets	`PaymentsToAcquireIntangibleAssets`	$36.00K	USD	Annual
Funding of notes receivable	`PaymentsToAcquireNotesReceivable`	$1.54M	USD	Annual
Funding of notes receivable	`PaymentsToAcquireNotesReceivable`	$1.54M	USD	Annual
Funding of notes receivable	`PaymentsToAcquireNotesReceivable`	$1.69M	USD	Annual
Funding of notes receivable	`PaymentsToAcquireNotesReceivable`	$1.69M	USD	Annual
Funding of notes receivable	`PaymentsToAcquireNotesReceivable`	$1.83M	USD	Annual
Funding of notes receivable	`PaymentsToAcquireNotesReceivable`	$1.83M	USD	Annual
Proceeds from notes receivable	`ProceedsFromCollectionOfNotesReceivable`	$15.00K	USD	Annual
Proceeds from notes receivable	`ProceedsFromCollectionOfNotesReceivable`	$15.00K	USD	Annual
Proceeds from notes receivable	`ProceedsFromCollectionOfNotesReceivable`	$7.00K	USD	Annual
Proceeds from notes receivable	`ProceedsFromCollectionOfNotesReceivable`	$7.00K	USD	Annual
Proceeds from notes receivable	`ProceedsFromCollectionOfNotesReceivable`	$53.00K	USD	Annual
Proceeds from notes receivable	`ProceedsFromCollectionOfNotesReceivable`	$53.00K	USD	Annual
Investments in unconsolidated subsidiaries	`PaymentsToAcquireEquityMethodInvestments`	$3.00K	USD	Annual
Investments in unconsolidated subsidiaries	`PaymentsToAcquireEquityMethodInvestments`	$3.00K	USD	Annual
Investments in unconsolidated subsidiaries	`PaymentsToAcquireEquityMethodInvestments`	$45.00K	USD	Annual
Investments in unconsolidated subsidiaries	`PaymentsToAcquireEquityMethodInvestments`	$45.00K	USD	Annual
Investments in unconsolidated subsidiaries	`PaymentsToAcquireEquityMethodInvestments`	-	USD	Annual
Investments in unconsolidated subsidiaries	`PaymentsToAcquireEquityMethodInvestments`	-	USD	Annual
Distributions from investments in unconsolidated subsidiaries	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$747.00K	USD	Annual
Distributions from investments in unconsolidated subsidiaries	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$747.00K	USD	Annual
Distributions from investments in unconsolidated subsidiaries	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$1.01M	USD	Annual
Distributions from investments in unconsolidated subsidiaries	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$1.01M	USD	Annual
Distributions from investments in unconsolidated subsidiaries	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$757.00K	USD	Annual
Distributions from investments in unconsolidated subsidiaries	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$757.00K	USD	Annual
Software capitalization	`PaymentsForSoftware`	$358.00K	USD	Annual
Software capitalization	`PaymentsForSoftware`	$358.00K	USD	Annual
Software capitalization	`PaymentsForSoftware`	$271.00K	USD	Annual
Software capitalization	`PaymentsForSoftware`	$271.00K	USD	Annual
Software capitalization	`PaymentsForSoftware`	$138.00K	USD	Annual
Software capitalization	`PaymentsForSoftware`	$138.00K	USD	Annual
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$4.38M	USD	Annual
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$4.38M	USD	Annual
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.29M	USD	Annual
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.29M	USD	Annual
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.19M	USD	Annual
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.19M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-2.25M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-2.25M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-98.59M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-98.59M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-5.80M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-5.80M	USD	Annual
Borrowings on debt obligations	`ProceedsFromIssuanceOfDebt`	$62.20M	USD	Annual
Borrowings on debt obligations	`ProceedsFromIssuanceOfDebt`	$62.20M	USD	Annual
Borrowings on debt obligations	`ProceedsFromIssuanceOfDebt`	$120.66M	USD	Annual
Borrowings on debt obligations	`ProceedsFromIssuanceOfDebt`	$120.66M	USD	Annual
Borrowings on debt obligations	`ProceedsFromIssuanceOfDebt`	$386.80M	USD	Annual
Borrowings on debt obligations	`ProceedsFromIssuanceOfDebt`	$386.80M	USD	Annual
Repayments on debt obligations	`RepaymentsOfDebt`	$43.16M	USD	Annual
Repayments on debt obligations	`RepaymentsOfDebt`	$43.16M	USD	Annual
Repayments on debt obligations	`RepaymentsOfDebt`	$356.57M	USD	Annual
Repayments on debt obligations	`RepaymentsOfDebt`	$356.57M	USD	Annual
Repayments on debt obligations	`RepaymentsOfDebt`	$63.02M	USD	Annual
Repayments on debt obligations	`RepaymentsOfDebt`	$63.02M	USD	Annual
Cash exercise of stock options	`ProceedsFromStockOptionsExercised`	-	USD	Annual
Cash exercise of stock options	`ProceedsFromStockOptionsExercised`	-	USD	Annual
Cash exercise of stock options	`ProceedsFromStockOptionsExercised`	$898.00K	USD	Annual
Cash exercise of stock options	`ProceedsFromStockOptionsExercised`	$898.00K	USD	Annual
Cash exercise of stock options	`ProceedsFromStockOptionsExercised`	-	USD	Annual
Cash exercise of stock options	`ProceedsFromStockOptionsExercised`	-	USD	Annual
Repurchase of Class A common stock for employee tax withholding	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$9.48M	USD	Annual
Repurchase of Class A common stock for employee tax withholding	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$9.48M	USD	Annual
Repurchase of Class A common stock for employee tax withholding	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$454.00K	USD	Annual
Repurchase of Class A common stock for employee tax withholding	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$454.00K	USD	Annual
Repurchase of Class A common stock for employee tax withholding	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$8.75M	USD	Annual
Repurchase of Class A common stock for employee tax withholding	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$8.75M	USD	Annual
Payments of contingent consideration	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$4.29M	USD	Annual
Payments of contingent consideration	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$4.29M	USD	Annual
Payments of contingent consideration	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$7.34M	USD	Annual
Payments of contingent consideration	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$7.34M	USD	Annual
Payments of contingent consideration	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$7.99M	USD	Annual
Payments of contingent consideration	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$7.99M	USD	Annual
Cash settlement of stock options	`PaymentsRelatedToCashSettlementOfShareBasedCompensation`	-	USD	Annual
Cash settlement of stock options	`PaymentsRelatedToCashSettlementOfShareBasedCompensation`	-	USD	Annual
Cash settlement of stock options	`PaymentsRelatedToCashSettlementOfShareBasedCompensation`	-	USD	Annual
Cash settlement of stock options	`PaymentsRelatedToCashSettlementOfShareBasedCompensation`	-	USD	Annual
Cash settlement of stock options	`PaymentsRelatedToCashSettlementOfShareBasedCompensation`	$12.47M	USD	Annual
Cash settlement of stock options	`PaymentsRelatedToCashSettlementOfShareBasedCompensation`	$12.47M	USD	Annual
Dividends paid	`PaymentsOfDividendsCommonStock`	$14.83M	USD	Annual
Dividends paid	`PaymentsOfDividendsCommonStock`	$14.83M	USD	Annual
Dividends paid	`PaymentsOfDividendsCommonStock`	$15.49M	USD	Annual
Dividends paid	`PaymentsOfDividendsCommonStock`	$15.49M	USD	Annual
Dividends paid	`PaymentsOfDividendsCommonStock`	$10.52M	USD	Annual
Dividends paid	`PaymentsOfDividendsCommonStock`	$10.52M	USD	Annual
Distributions to non-controlling interests	`PaymentsOfDividendsMinorityInterest`	-	USD	Annual
Distributions to non-controlling interests	`PaymentsOfDividendsMinorityInterest`	-	USD	Annual
Distributions to non-controlling interests	`PaymentsOfDividendsMinorityInterest`	$574.00K	USD	Annual
Distributions to non-controlling interests	`PaymentsOfDividendsMinorityInterest`	$574.00K	USD	Annual
Distributions to non-controlling interests	`PaymentsOfDividendsMinorityInterest`	$786.00K	USD	Annual
Distributions to non-controlling interests	`PaymentsOfDividendsMinorityInterest`	$786.00K	USD	Annual
Debt issuance costs	`PaymentsOfFinancingCosts`	$1.86M	USD	Annual
Debt issuance costs	`PaymentsOfFinancingCosts`	$1.86M	USD	Annual
Debt issuance costs	`PaymentsOfFinancingCosts`	$1.89M	USD	Annual
Debt issuance costs	`PaymentsOfFinancingCosts`	$1.89M	USD	Annual
Debt issuance costs	`PaymentsOfFinancingCosts`	-	USD	Annual
Debt issuance costs	`PaymentsOfFinancingCosts`	-	USD	Annual
Net cash (used in)/provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-59.11M	USD	Annual
Net cash (used in)/provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-59.11M	USD	Annual
Net cash (used in)/provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-42.87M	USD	Annual
Net cash (used in)/provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-42.87M	USD	Annual
Net cash (used in)/provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$22.93M	USD	Annual
Net cash (used in)/provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$22.93M	USD	Annual
Net change in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-13.99M	USD	Annual
Net change in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-13.99M	USD	Annual
Net change in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$2.56M	USD	Annual
Net change in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$2.56M	USD	Annual
Net change in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$36.06M	USD	Annual
Net change in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$36.06M	USD	Annual
CASH, CASH EQUIVALENTS AND RESTRICTED CASH, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$68.11M	USD	Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASH, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$68.11M	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`	$43.48M	USD	Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASH, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$43.48M	USD	Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASH, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$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, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$68.11M	USD	Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASH, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$68.11M	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`	$43.48M	USD	Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASH, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$43.48M	USD	Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASH, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$32.06M	USD	Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASH, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$32.06M	USD	Point-in-time
Cash paid for interest	`InterestPaidNet`	$21.73M	USD	Annual
Cash paid for interest	`InterestPaidNet`	$21.73M	USD	Annual
Cash paid for interest	`InterestPaidNet`	$20.10M	USD	Annual
Cash paid for interest	`InterestPaidNet`	$20.10M	USD	Annual
Cash paid for interest	`InterestPaidNet`	$6.78M	USD	Annual
Cash paid for interest	`InterestPaidNet`	$6.78M	USD	Annual
Net cash paid for income taxes	`IncomeTaxesPaidNet`	$1.54M	USD	Annual
Net cash paid for income taxes	`IncomeTaxesPaidNet`	$1.54M	USD	Annual
Net cash paid for income taxes	`IncomeTaxesPaidNet`	$2.54M	USD	Annual
Net cash paid for income taxes	`IncomeTaxesPaidNet`	$2.54M	USD	Annual
Net cash paid for income taxes	`IncomeTaxesPaidNet`	$2.48M	USD	Annual
Net cash paid for income taxes	`IncomeTaxesPaidNet`	$2.48M	USD	Annual
Additions to right-of-use assets	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$3.97M	USD	Annual
Additions to right-of-use assets	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$3.97M	USD	Annual
Additions to right-of-use assets	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$3.86M	USD	Annual
Additions to right-of-use assets	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$3.86M	USD	Annual
Additions to right-of-use assets	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$4.05M	USD	Annual
Additions to right-of-use assets	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$4.05M	USD	Annual
Additions to lease liabilities	`AdditionsToLeaseLiabilities`	$3.86M	USD	Annual
Additions to lease liabilities	`AdditionsToLeaseLiabilities`	$3.86M	USD	Annual
Additions to lease liabilities	`AdditionsToLeaseLiabilities`	$5.00M	USD	Annual
Additions to lease liabilities	`AdditionsToLeaseLiabilities`	$5.00M	USD	Annual
Additions to lease liabilities	`AdditionsToLeaseLiabilities`	$3.97M	USD	Annual
Additions to lease liabilities	`AdditionsToLeaseLiabilities`	$3.97M	USD	Annual
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$67.45M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$67.45M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$20.02M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$20.02M	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`	$660.00K	USD	Point-in-time
Restricted Cash	`RestrictedCash`	$660.00K	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`	$9.47M	USD	Point-in-time
Restricted Cash	`RestrictedCash`	$9.47M	USD	Point-in-time
Total cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$68.11M	USD	Point-in-time
Total cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$68.11M	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`	$43.48M	USD	Point-in-time
Total cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$43.48M	USD	Point-in-time
Total cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$29.49M	USD	Point-in-time
Total cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$29.49M	USD	Point-in-time

Stockholders Equity 84 line items

Line Item	Tag	Value	Unit	Period
Dividends paid per share	`CommonStockDividendsPerShareCashPaid`	$0.14	USD	Annual
Dividends paid per share	`CommonStockDividendsPerShareCashPaid`	$0.14	USD	Annual
Dividends paid per share	`CommonStockDividendsPerShareCashPaid`	$0.13	USD	Annual
Dividends paid per share	`CommonStockDividendsPerShareCashPaid`	$0.13	USD	Annual
Dividends paid per share	`CommonStockDividendsPerShareCashPaid`	$0.09	USD	Annual
Dividends paid per share	`CommonStockDividendsPerShareCashPaid`	$0.09	USD	Annual
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$425.16M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$425.16M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$433.88M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$433.88M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$386.89M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$386.89M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$395.16M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$395.16M	USD	Point-in-time
Net income (loss)	`ProfitLoss`	$19.67M	USD	Annual
Net income (loss)	`ProfitLoss`	$19.67M	USD	Annual
Net income (loss)	`ProfitLoss`	$29.40M	USD	Annual
Net income (loss)	`ProfitLoss`	$29.40M	USD	Annual
Net income (loss)	`ProfitLoss`	$-7.77M	USD	Annual
Net income (loss)	`ProfitLoss`	$-7.77M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$10.36M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$10.36M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$25.55M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$25.55M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$20.99M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$20.99M	USD	Annual
Deferred offering costs	`AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts`	$80.00K	USD	Annual
Deferred offering costs	`AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts`	$80.00K	USD	Annual
Issuance of restricted stock units	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$3.83M	USD	Annual
Issuance of restricted stock units	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$3.83M	USD	Annual
Issuance of restricted stock units	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$12.09M	USD	Annual
Issuance of restricted stock units	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$12.09M	USD	Annual
Issuance of restricted stock units	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$1.00K	USD	Annual
Issuance of restricted stock units	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$1.00K	USD	Annual
Exercise of stock options (net of tax) (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	721,222.00	shares	Annual
Exercise of stock options (net of tax) (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	721,222.00	shares	Annual
Exercise of stock options (net of tax) (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	1.08M	shares	Annual
Exercise of stock options (net of tax) (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	1.08M	shares	Annual
Exercise of stock options (net of tax)	`StockIssuedDuringPeriodValueStockOptionsExercised`	$899.00K	USD	Annual
Exercise of stock options (net of tax)	`StockIssuedDuringPeriodValueStockOptionsExercised`	$899.00K	USD	Annual
Repurchase of common stock for employee tax withholding (Amount)	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$9.48M	USD	Annual
Repurchase of common stock for employee tax withholding (Amount)	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$9.48M	USD	Annual
Repurchase of common stock for employee tax withholding (Amount)	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$8.75M	USD	Annual
Repurchase of common stock for employee tax withholding (Amount)	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$8.75M	USD	Annual
Repurchase of common stock for employee tax withholding (Amount)	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$454.00K	USD	Annual
Repurchase of common stock for employee tax withholding (Amount)	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$454.00K	USD	Annual
Stock repurchase	`TreasuryStockValueAcquiredCostMethod`	$59.07M	USD	Annual
Stock repurchase	`TreasuryStockValueAcquiredCostMethod`	$59.07M	USD	Annual
Stock repurchase	`TreasuryStockValueAcquiredCostMethod`	$9.16M	USD	Annual
Stock repurchase	`TreasuryStockValueAcquiredCostMethod`	$9.16M	USD	Annual
Stock repurchase	`TreasuryStockValueAcquiredCostMethod`	$21.90M	USD	Annual
Stock repurchase	`TreasuryStockValueAcquiredCostMethod`	$21.90M	USD	Annual
Settlement of stock options	`StockRepurchasedDuringPeriodValue`	$12.47M	USD	Annual
Settlement of stock options	`StockRepurchasedDuringPeriodValue`	$12.47M	USD	Annual
Capital contributions from non-controlling interests	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$40.73M	USD	Annual
Capital contributions from non-controlling interests	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$40.73M	USD	Annual
Distributions to non-controlling interests, net	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$181.00K	USD	Annual
Distributions to non-controlling interests, net	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$181.00K	USD	Annual
Distributions to non-controlling interests, net	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$649.00K	USD	Annual
Distributions to non-controlling interests, net	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$649.00K	USD	Annual
Distributions to non-controlling interests, net	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$533.00K	USD	Annual
Distributions to non-controlling interests, net	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$533.00K	USD	Annual
Dividends declared	`DividendsDeclared`	$13.00K	USD	Annual
Dividends declared	`DividendsDeclared`	$13.00K	USD	Annual
Dividends declared	`DividendsDeclared`	$-14.00K	USD	Annual
Dividends declared	`DividendsDeclared`	$-14.00K	USD	Annual
Dividends declared	`DividendsDeclared`	$1.00K	USD	Annual
Dividends declared	`DividendsDeclared`	$1.00K	USD	Annual
Dividends paid	`AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings`	$15.49M	USD	Annual
Dividends paid	`AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings`	$15.49M	USD	Annual
Dividends paid	`AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings`	$10.52M	USD	Annual
Dividends paid	`AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings`	$10.52M	USD	Annual
Dividends paid	`AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings`	$14.83M	USD	Annual
Dividends paid	`AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings`	$14.83M	USD	Annual
Accrual for excise tax associated with stock repurchases	`ShareRepurchaseProgramExciseTax`	$451.00K	USD	Annual
Accrual for excise tax associated with stock repurchases	`ShareRepurchaseProgramExciseTax`	$451.00K	USD	Annual
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$425.16M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$425.16M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$433.88M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$433.88M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$386.89M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$386.89M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$395.16M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$395.16M	USD	Point-in-time

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