10-Q Filing

P10, INC. CIK: 1841968 Q2 2025

Filing Information

Form Type	10-Q
Accession Number	`0000950170-25-105611`
Period End Date	20250630
Filing Date	20250808
Fiscal Year	2025
Fiscal Period	Q2
XBRL Instance	px-20250630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 146 Income Statement 172 Cash Flow Statement 232 Stockholders Equity 116 Comprehensive Income 52

Balance Sheet 146 line items

Line Item	Tag	Value	Unit	Period
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`	$31.24M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$31.24M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$33.44M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$33.44M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$774.00K	USD	Point-in-time
Restricted cash	`RestrictedCash`	$774.00K	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`	$958.00K	USD	Point-in-time
Restricted cash	`RestrictedCash`	$958.00K	USD	Point-in-time
Accounts receivable	`AccountsReceivableNet`	$32.31M	USD	Point-in-time
Accounts receivable	`AccountsReceivableNet`	$32.31M	USD	Point-in-time
Accounts receivable	`AccountsReceivableNet`	$21.86M	USD	Point-in-time
Accounts receivable	`AccountsReceivableNet`	$21.86M	USD	Point-in-time
Notes receivable	`NotesReceivable`	$7.23M	USD	Point-in-time
Notes receivable	`NotesReceivable`	$7.23M	USD	Point-in-time
Notes receivable	`NotesReceivable`	$7.53M	USD	Point-in-time
Notes receivable	`NotesReceivable`	$7.53M	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`	$94.39M	USD	Point-in-time
Due from related parties	`OtherReceivables`	$94.39M	USD	Point-in-time
Investment in unconsolidated subsidiaries	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$3.36M	USD	Point-in-time
Investment in unconsolidated subsidiaries	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$3.36M	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 expense and other assets	`PrepaidExpenseAndOtherAssets`	$16.45M	USD	Point-in-time
Prepaid expense and other assets	`PrepaidExpenseAndOtherAssets`	$16.45M	USD	Point-in-time
Prepaid expense and other assets	`PrepaidExpenseAndOtherAssets`	$5.11M	USD	Point-in-time
Prepaid expense and other assets	`PrepaidExpenseAndOtherAssets`	$5.11M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$9.23M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$9.23M	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
Right-of-use assets	`RightOfUseAssets`	$25.39M	USD	Point-in-time
Right-of-use assets	`RightOfUseAssets`	$25.39M	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
Contingent payments to customers	`RevenueShareAndRepurchaseArrangementContingentPaymentsToCustomers`	$9.72M	USD	Point-in-time
Contingent payments to customers	`RevenueShareAndRepurchaseArrangementContingentPaymentsToCustomers`	$9.72M	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
Deferred tax assets, net	`DeferredIncomeTaxAssetsNet`	$33.55M	USD	Point-in-time
Deferred tax assets, net	`DeferredIncomeTaxAssetsNet`	$33.55M	USD	Point-in-time
Deferred tax assets, net	`DeferredIncomeTaxAssetsNet`	$32.67M	USD	Point-in-time
Deferred tax assets, net	`DeferredIncomeTaxAssetsNet`	$32.67M	USD	Point-in-time
Intangibles, net	`IntangibleAssetsNetExcludingGoodwill`	$119.50M	USD	Point-in-time
Intangibles, net	`IntangibleAssetsNetExcludingGoodwill`	$119.50M	USD	Point-in-time
Intangibles, net	`IntangibleAssetsNetExcludingGoodwill`	$97.59M	USD	Point-in-time
Intangibles, net	`IntangibleAssetsNetExcludingGoodwill`	$97.59M	USD	Point-in-time
Intangibles, net	`IntangibleAssetsNetExcludingGoodwill`	$110.32M	USD	Point-in-time
Intangibles, net	`IntangibleAssetsNetExcludingGoodwill`	$110.32M	USD	Point-in-time
Goodwill	`Goodwill`	$558.15M	USD	Point-in-time
Goodwill	`Goodwill`	$558.15M	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`	$932.16M	USD	Point-in-time
Total assets	`Assets`	$932.16M	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`	$25.72M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$25.72M	USD	Point-in-time
Accrued compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$53.29M	USD	Point-in-time
Accrued compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$53.29M	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
Due to related parties	`AccountsPayableOtherCurrentAndNoncurrent`	$1.17M	USD	Point-in-time
Due to related parties	`AccountsPayableOtherCurrentAndNoncurrent`	$1.17M	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
Other liabilities	`OtherLiabilities`	$294.00K	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$294.00K	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$184.00K	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$184.00K	USD	Point-in-time
Contingent consideration	`AssetAcquisitionContingentConsiderationLiability`	$13.13M	USD	Point-in-time
Contingent consideration	`AssetAcquisitionContingentConsiderationLiability`	$13.13M	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`	$24.12M	USD	Point-in-time
Accrued contingent liabilities	`RevenueShareAndRepurchaseArrangementAccruedContingentLiability`	$24.12M	USD	Point-in-time
Accrued contingent liabilities	`RevenueShareAndRepurchaseArrangementAccruedContingentLiability`	$23.88M	USD	Point-in-time
Accrued contingent liabilities	`RevenueShareAndRepurchaseArrangementAccruedContingentLiability`	$23.88M	USD	Point-in-time
Deferred revenues	`DeferredRevenue`	$12.61M	USD	Point-in-time
Deferred revenues	`DeferredRevenue`	$12.61M	USD	Point-in-time
Deferred revenues	`DeferredRevenue`	$13.95M	USD	Point-in-time
Deferred revenues	`DeferredRevenue`	$13.95M	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`	$30.39M	USD	Point-in-time
Lease liabilities	`RightOfUseLiability`	$30.39M	USD	Point-in-time
Deferred tax liabilities, net	`DeferredIncomeTaxLiabilitiesNet`	-	USD	Point-in-time
Deferred tax liabilities, net	`DeferredIncomeTaxLiabilitiesNet`	-	USD	Point-in-time
Deferred tax liabilities, net	`DeferredIncomeTaxLiabilitiesNet`	$8.14M	USD	Point-in-time
Deferred tax liabilities, net	`DeferredIncomeTaxLiabilitiesNet`	$8.14M	USD	Point-in-time
Debt obligations	`DebtLongtermAndShorttermCombinedAmount`	$373.02M	USD	Point-in-time
Debt obligations	`DebtLongtermAndShorttermCombinedAmount`	$373.02M	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`	$482.38M	USD	Point-in-time
Total liabilities	`Liabilities`	$482.38M	USD	Point-in-time
Total liabilities	`Liabilities`	$543.22M	USD	Point-in-time
Total liabilities	`Liabilities`	$543.22M	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES (NOTE 14)	`CommitmentsAndContingencies`	-	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES (NOTE 14)	`CommitmentsAndContingencies`	-	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES (NOTE 14)	`CommitmentsAndContingencies`	-	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES (NOTE 14)	`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`	$117.88M	USD	Point-in-time
Treasury stock	`TreasuryStockValue`	$117.88M	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
Additional paid-in-capital	`AdditionalPaidInCapital`	$657.80M	USD	Point-in-time
Additional paid-in-capital	`AdditionalPaidInCapital`	$657.80M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-206.41M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-206.41M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-214.31M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-214.31M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	-	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	-	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$4.04M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$4.04M	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`	$51.28M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$51.28M	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`	$425.16M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$425.16M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$374.25M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$374.25M	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`	$386.89M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$386.89M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$388.94M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$388.94M	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
TOTAL LIABILITIES AND EQUITY	`LiabilitiesAndStockholdersEquity`	$932.16M	USD	Point-in-time
TOTAL LIABILITIES AND EQUITY	`LiabilitiesAndStockholdersEquity`	$932.16M	USD	Point-in-time

Income Statement 172 line items

Line Item	Tag	Value	Unit	Period
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$71.08M	USD	1 Quarter
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$71.08M	USD	1 Quarter
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$137.19M	USD	2 Qtrs
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$137.19M	USD	2 Qtrs
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$72.70M	USD	1 Quarter
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$72.70M	USD	1 Quarter
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$140.37M	USD	2 Qtrs
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$140.37M	USD	2 Qtrs
Compensation and benefits	`LaborAndRelatedExpense`	$36.25M	USD	1 Quarter
Compensation and benefits	`LaborAndRelatedExpense`	$36.25M	USD	1 Quarter
Compensation and benefits	`LaborAndRelatedExpense`	$32.15M	USD	1 Quarter
Compensation and benefits	`LaborAndRelatedExpense`	$32.15M	USD	1 Quarter
Compensation and benefits	`LaborAndRelatedExpense`	$73.36M	USD	2 Qtrs
Compensation and benefits	`LaborAndRelatedExpense`	$73.36M	USD	2 Qtrs
Compensation and benefits	`LaborAndRelatedExpense`	$69.22M	USD	2 Qtrs
Compensation and benefits	`LaborAndRelatedExpense`	$69.22M	USD	2 Qtrs
Professional fees	`ProfessionalFees`	$7.30M	USD	2 Qtrs
Professional fees	`ProfessionalFees`	$7.30M	USD	2 Qtrs
Professional fees	`ProfessionalFees`	$6.74M	USD	1 Quarter
Professional fees	`ProfessionalFees`	$6.74M	USD	1 Quarter
Professional fees	`ProfessionalFees`	$13.26M	USD	2 Qtrs
Professional fees	`ProfessionalFees`	$13.26M	USD	2 Qtrs
Professional fees	`ProfessionalFees`	$3.54M	USD	1 Quarter
Professional fees	`ProfessionalFees`	$3.54M	USD	1 Quarter
General, administrative and other	`GeneralAndAdministrativeExpense`	$15.65M	USD	2 Qtrs
General, administrative and other	`GeneralAndAdministrativeExpense`	$15.65M	USD	2 Qtrs
General, administrative and other	`GeneralAndAdministrativeExpense`	$13.07M	USD	2 Qtrs
General, administrative and other	`GeneralAndAdministrativeExpense`	$13.07M	USD	2 Qtrs
General, administrative and other	`GeneralAndAdministrativeExpense`	$7.02M	USD	1 Quarter
General, administrative and other	`GeneralAndAdministrativeExpense`	$7.02M	USD	1 Quarter
General, administrative and other	`GeneralAndAdministrativeExpense`	$8.82M	USD	1 Quarter
General, administrative and other	`GeneralAndAdministrativeExpense`	$8.82M	USD	1 Quarter
Contingent consideration expense	`ContingentConsiderationExpenses`	$121.00K	USD	2 Qtrs
Contingent consideration expense	`ContingentConsiderationExpenses`	$121.00K	USD	2 Qtrs
Contingent consideration expense	`ContingentConsiderationExpenses`	$91.00K	USD	1 Quarter
Contingent consideration expense	`ContingentConsiderationExpenses`	$91.00K	USD	1 Quarter
Contingent consideration expense	`ContingentConsiderationExpenses`	$1.11M	USD	1 Quarter
Contingent consideration expense	`ContingentConsiderationExpenses`	$1.11M	USD	1 Quarter
Contingent consideration expense	`ContingentConsiderationExpenses`	$1.11M	USD	2 Qtrs
Contingent consideration expense	`ContingentConsiderationExpenses`	$1.11M	USD	2 Qtrs
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$11.47M	USD	2 Qtrs
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$11.47M	USD	2 Qtrs
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$6.15M	USD	1 Quarter
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$6.15M	USD	1 Quarter
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$12.88M	USD	2 Qtrs
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$12.88M	USD	2 Qtrs
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$6.44M	USD	1 Quarter
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$6.44M	USD	1 Quarter
Strategic alliance expense	`StrategicAllianceExpense`	-	USD	1 Quarter
Strategic alliance expense	`StrategicAllianceExpense`	-	USD	1 Quarter
Strategic alliance expense	`StrategicAllianceExpense`	$703.00K	USD	2 Qtrs
Strategic alliance expense	`StrategicAllianceExpense`	$703.00K	USD	2 Qtrs
Strategic alliance expense	`StrategicAllianceExpense`	$1.52M	USD	2 Qtrs
Strategic alliance expense	`StrategicAllianceExpense`	$1.52M	USD	2 Qtrs
Strategic alliance expense	`StrategicAllianceExpense`	$903.00K	USD	1 Quarter
Strategic alliance expense	`StrategicAllianceExpense`	$903.00K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$54.97M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$54.97M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$111.41M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$111.41M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$108.25M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$108.25M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$54.24M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$54.24M	USD	1 Quarter
INCOME FROM OPERATIONS	`OperatingIncomeLoss`	$16.84M	USD	1 Quarter
INCOME FROM OPERATIONS	`OperatingIncomeLoss`	$16.84M	USD	1 Quarter
INCOME FROM OPERATIONS	`OperatingIncomeLoss`	$28.94M	USD	2 Qtrs
INCOME FROM OPERATIONS	`OperatingIncomeLoss`	$28.94M	USD	2 Qtrs
INCOME FROM OPERATIONS	`OperatingIncomeLoss`	$17.73M	USD	1 Quarter
INCOME FROM OPERATIONS	`OperatingIncomeLoss`	$17.73M	USD	1 Quarter
INCOME FROM OPERATIONS	`OperatingIncomeLoss`	$28.96M	USD	2 Qtrs
INCOME FROM OPERATIONS	`OperatingIncomeLoss`	$28.96M	USD	2 Qtrs
Interest expense, net	`InterestExpense`	$11.89M	USD	2 Qtrs
Interest expense, net	`InterestExpense`	$11.89M	USD	2 Qtrs
Interest expense, net	`InterestExpense`	$6.80M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$6.80M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$13.22M	USD	2 Qtrs
Interest expense, net	`InterestExpense`	$13.22M	USD	2 Qtrs
Interest expense, net	`InterestExpense`	$6.12M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$6.12M	USD	1 Quarter
Other (loss)/income	`OtherNonoperatingGainsLosses`	$384.00K	USD	1 Quarter
Other (loss)/income	`OtherNonoperatingGainsLosses`	$384.00K	USD	1 Quarter
Other (loss)/income	`OtherNonoperatingGainsLosses`	$1.06M	USD	2 Qtrs
Other (loss)/income	`OtherNonoperatingGainsLosses`	$1.06M	USD	2 Qtrs
Other (loss)/income	`OtherNonoperatingGainsLosses`	$-5.20M	USD	2 Qtrs
Other (loss)/income	`OtherNonoperatingGainsLosses`	$-5.20M	USD	2 Qtrs
Other (loss)/income	`OtherNonoperatingGainsLosses`	$-5.35M	USD	1 Quarter
Other (loss)/income	`OtherNonoperatingGainsLosses`	$-5.35M	USD	1 Quarter
Total other (expense)	`OtherNonoperatingIncomeExpense`	$-12.15M	USD	1 Quarter
Total other (expense)	`OtherNonoperatingIncomeExpense`	$-12.15M	USD	1 Quarter
Total other (expense)	`OtherNonoperatingIncomeExpense`	$-5.73M	USD	1 Quarter
Total other (expense)	`OtherNonoperatingIncomeExpense`	$-5.73M	USD	1 Quarter
Total other (expense)	`OtherNonoperatingIncomeExpense`	$-18.42M	USD	2 Qtrs
Total other (expense)	`OtherNonoperatingIncomeExpense`	$-18.42M	USD	2 Qtrs
Total other (expense)	`OtherNonoperatingIncomeExpense`	$-10.83M	USD	2 Qtrs
Total other (expense)	`OtherNonoperatingIncomeExpense`	$-10.83M	USD	2 Qtrs
Net income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$11.11M	USD	1 Quarter
Net income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$11.11M	USD	1 Quarter
Net income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$10.54M	USD	2 Qtrs
Net income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$10.54M	USD	2 Qtrs
Net income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$18.11M	USD	2 Qtrs
Net income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$18.11M	USD	2 Qtrs
Net income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$5.58M	USD	1 Quarter
Net income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$5.58M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$5.48M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$5.48M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$1.38M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$1.38M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$3.72M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$3.72M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$1.65M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$1.65M	USD	2 Qtrs
Net income	`ProfitLoss`	$12.63M	USD	2 Qtrs
Net income	`ProfitLoss`	$12.63M	USD	2 Qtrs
Net income	`ProfitLoss`	$7.39M	USD	1 Quarter
Net income	`ProfitLoss`	$7.39M	USD	1 Quarter
Net income	`ProfitLoss`	$8.90M	USD	2 Qtrs
Net income	`ProfitLoss`	$8.90M	USD	2 Qtrs
Net income	`ProfitLoss`	$4.20M	USD	1 Quarter
Net income	`ProfitLoss`	$4.20M	USD	1 Quarter
Net income	`ProfitLoss`	$5.24M	USD	1 Quarter
Net income	`ProfitLoss`	$5.24M	USD	1 Quarter
Net income	`ProfitLoss`	$4.70M	USD	1 Quarter
Net income	`ProfitLoss`	$4.70M	USD	1 Quarter
Less: net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$397.00K	USD	1 Quarter
Less: net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$397.00K	USD	1 Quarter
Less: net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$991.00K	USD	2 Qtrs
Less: net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$991.00K	USD	2 Qtrs
Less: net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$817.00K	USD	1 Quarter
Less: net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$817.00K	USD	1 Quarter
Less: net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$619.00K	USD	2 Qtrs
Less: net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$619.00K	USD	2 Qtrs
NET INCOME ATTRIBUTABLE TO P10	`NetIncomeLoss`	$7.91M	USD	2 Qtrs
NET INCOME ATTRIBUTABLE TO P10	`NetIncomeLoss`	$7.91M	USD	2 Qtrs
NET INCOME ATTRIBUTABLE TO P10	`NetIncomeLoss`	$12.01M	USD	2 Qtrs
NET INCOME ATTRIBUTABLE TO P10	`NetIncomeLoss`	$12.01M	USD	2 Qtrs
NET INCOME ATTRIBUTABLE TO P10	`NetIncomeLoss`	$6.99M	USD	1 Quarter
NET INCOME ATTRIBUTABLE TO P10	`NetIncomeLoss`	$6.99M	USD	1 Quarter
NET INCOME ATTRIBUTABLE TO P10	`NetIncomeLoss`	$3.38M	USD	1 Quarter
NET INCOME ATTRIBUTABLE TO P10	`NetIncomeLoss`	$3.38M	USD	1 Quarter
Basic earnings per share	`EarningsPerShareBasic`	$0.07	USD	2 Qtrs
Basic earnings per share	`EarningsPerShareBasic`	$0.07	USD	2 Qtrs
Basic earnings per share	`EarningsPerShareBasic`	$0.06	USD	1 Quarter
Basic earnings per share	`EarningsPerShareBasic`	$0.06	USD	1 Quarter
Basic earnings per share	`EarningsPerShareBasic`	$0.03	USD	1 Quarter
Basic earnings per share	`EarningsPerShareBasic`	$0.03	USD	1 Quarter
Basic earnings per share	`EarningsPerShareBasic`	$0.11	USD	2 Qtrs
Basic earnings per share	`EarningsPerShareBasic`	$0.11	USD	2 Qtrs
Diluted earnings per share	`EarningsPerShareDiluted`	$0.07	USD	2 Qtrs
Diluted earnings per share	`EarningsPerShareDiluted`	$0.07	USD	2 Qtrs
Diluted earnings per share	`EarningsPerShareDiluted`	$0.10	USD	2 Qtrs
Diluted earnings per share	`EarningsPerShareDiluted`	$0.10	USD	2 Qtrs
Diluted earnings per share	`EarningsPerShareDiluted`	$0.06	USD	1 Quarter
Diluted earnings per share	`EarningsPerShareDiluted`	$0.06	USD	1 Quarter
Diluted earnings per share	`EarningsPerShareDiluted`	$0.03	USD	1 Quarter
Diluted earnings per share	`EarningsPerShareDiluted`	$0.03	USD	1 Quarter
Weighted average shares outstanding, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	113.74M	shares	2 Qtrs
Weighted average shares outstanding, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	113.74M	shares	2 Qtrs
Weighted average shares outstanding, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	110.99M	shares	1 Quarter
Weighted average shares outstanding, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	110.99M	shares	1 Quarter
Weighted average shares outstanding, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	110.95M	shares	2 Qtrs
Weighted average shares outstanding, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	110.95M	shares	2 Qtrs
Weighted average shares outstanding, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	112.36M	shares	1 Quarter
Weighted average shares outstanding, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	112.36M	shares	1 Quarter
Weighted average shares outstanding, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	118.72M	shares	1 Quarter
Weighted average shares outstanding, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	118.72M	shares	1 Quarter
Weighted average shares outstanding, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	118.94M	shares	2 Qtrs
Weighted average shares outstanding, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	118.94M	shares	2 Qtrs
Weighted average shares outstanding, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	121.47M	shares	2 Qtrs
Weighted average shares outstanding, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	121.47M	shares	2 Qtrs
Weighted average shares outstanding, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	120.10M	shares	1 Quarter
Weighted average shares outstanding, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	120.10M	shares	1 Quarter

Cash Flow Statement 232 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$12.63M	USD	2 Qtrs
Net income	`ProfitLoss`	$12.63M	USD	2 Qtrs
Net income	`ProfitLoss`	$7.39M	USD	1 Quarter
Net income	`ProfitLoss`	$7.39M	USD	1 Quarter
Net income	`ProfitLoss`	$8.90M	USD	2 Qtrs
Net income	`ProfitLoss`	$8.90M	USD	2 Qtrs
Net income	`ProfitLoss`	$4.20M	USD	1 Quarter
Net income	`ProfitLoss`	$4.20M	USD	1 Quarter
Net income	`ProfitLoss`	$5.24M	USD	1 Quarter
Net income	`ProfitLoss`	$5.24M	USD	1 Quarter
Net income	`ProfitLoss`	$4.70M	USD	1 Quarter
Net income	`ProfitLoss`	$4.70M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$13.39M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$13.39M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$17.62M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$17.62M	USD	2 Qtrs
Depreciation expense	`Depreciation`	$428.00K	USD	2 Qtrs
Depreciation expense	`Depreciation`	$428.00K	USD	2 Qtrs
Depreciation expense	`Depreciation`	$781.00K	USD	2 Qtrs
Depreciation expense	`Depreciation`	$781.00K	USD	2 Qtrs
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$11.47M	USD	2 Qtrs
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$11.47M	USD	2 Qtrs
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$6.15M	USD	1 Quarter
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$6.15M	USD	1 Quarter
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$12.88M	USD	2 Qtrs
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$12.88M	USD	2 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`	$699.00K	USD	2 Qtrs
Amortization of debt issuance costs and debt discount	`AmortizationOfFinancingCostsAndDiscounts`	$699.00K	USD	2 Qtrs
Amortization of debt issuance costs and debt discount	`AmortizationOfFinancingCostsAndDiscounts`	$738.00K	USD	2 Qtrs
Amortization of debt issuance costs and debt discount	`AmortizationOfFinancingCostsAndDiscounts`	$738.00K	USD	2 Qtrs
Income from unconsolidated subsidiaries	`IncomeLossFromEquityMethodInvestments`	$853.00K	USD	2 Qtrs
Income from unconsolidated subsidiaries	`IncomeLossFromEquityMethodInvestments`	$853.00K	USD	2 Qtrs
Income from unconsolidated subsidiaries	`IncomeLossFromEquityMethodInvestments`	$436.00K	USD	2 Qtrs
Income from unconsolidated subsidiaries	`IncomeLossFromEquityMethodInvestments`	$436.00K	USD	2 Qtrs
Deferred tax expense	`DeferredIncomeTaxExpenseBenefit`	$4.17M	USD	2 Qtrs
Deferred tax expense	`DeferredIncomeTaxExpenseBenefit`	$4.17M	USD	2 Qtrs
Deferred tax expense	`DeferredIncomeTaxExpenseBenefit`	$670.00K	USD	2 Qtrs
Deferred tax expense	`DeferredIncomeTaxExpenseBenefit`	$670.00K	USD	2 Qtrs
Loss on issuance of noncontrolling interests	`GainOrLossOnSaleOfStockInSubsidiary`	-	USD	2 Qtrs
Loss on issuance of noncontrolling interests	`GainOrLossOnSaleOfStockInSubsidiary`	-	USD	2 Qtrs
Loss on issuance of noncontrolling interests	`GainOrLossOnSaleOfStockInSubsidiary`	$-6.52M	USD	2 Qtrs
Loss on issuance of noncontrolling interests	`GainOrLossOnSaleOfStockInSubsidiary`	$-6.52M	USD	2 Qtrs
Remeasurement of contra-revenue put option	`RemeasurementOfContraRevenuePutOption`	-	USD	2 Qtrs
Remeasurement of contra-revenue put option	`RemeasurementOfContraRevenuePutOption`	-	USD	2 Qtrs
Remeasurement of contra-revenue put option	`RemeasurementOfContraRevenuePutOption`	$240.00K	USD	2 Qtrs
Remeasurement of contra-revenue put option	`RemeasurementOfContraRevenuePutOption`	$240.00K	USD	2 Qtrs
Amortization of contingent payment to customers	`IncreaseDecreaseInContingentPaymentsToCustomers`	$820.00K	USD	2 Qtrs
Amortization of contingent payment to customers	`IncreaseDecreaseInContingentPaymentsToCustomers`	$820.00K	USD	2 Qtrs
Amortization of contingent payment to customers	`IncreaseDecreaseInContingentPaymentsToCustomers`	$306.00K	USD	2 Qtrs
Amortization of contingent payment to customers	`IncreaseDecreaseInContingentPaymentsToCustomers`	$306.00K	USD	2 Qtrs
Remeasurement of contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$121.00K	USD	2 Qtrs
Remeasurement of contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$121.00K	USD	2 Qtrs
Remeasurement of contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$1.11M	USD	2 Qtrs
Remeasurement of contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$1.11M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$2.83M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$2.83M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-11.85M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-11.85M	USD	2 Qtrs
Due from related parties	`IncreaseDecreaseInDueFromRelatedParties`	$12.44M	USD	2 Qtrs
Due from related parties	`IncreaseDecreaseInDueFromRelatedParties`	$12.44M	USD	2 Qtrs
Due from related parties	`IncreaseDecreaseInDueFromRelatedParties`	$11.00M	USD	2 Qtrs
Due from related parties	`IncreaseDecreaseInDueFromRelatedParties`	$11.00M	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidExpensesOther`	$10.85M	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidExpensesOther`	$10.85M	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidExpensesOther`	$-10.09M	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidExpensesOther`	$-10.09M	USD	2 Qtrs
Right-of-use assets	`IncreaseDecreaseInRightOfUseAsset`	$1.98M	USD	2 Qtrs
Right-of-use assets	`IncreaseDecreaseInRightOfUseAsset`	$1.98M	USD	2 Qtrs
Right-of-use assets	`IncreaseDecreaseInRightOfUseAsset`	$2.18M	USD	2 Qtrs
Right-of-use assets	`IncreaseDecreaseInRightOfUseAsset`	$2.18M	USD	2 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$-6.67M	USD	2 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$-6.67M	USD	2 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$2.45M	USD	2 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$2.45M	USD	2 Qtrs
Accrued compensation and benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$5.73M	USD	2 Qtrs
Accrued compensation and benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$5.73M	USD	2 Qtrs
Accrued compensation and benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-18.50M	USD	2 Qtrs
Accrued compensation and benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-18.50M	USD	2 Qtrs
Due to related parties	`IncreaseDecreaseInDueToRelatedPartiesCurrent`	$-1.08M	USD	2 Qtrs
Due to related parties	`IncreaseDecreaseInDueToRelatedPartiesCurrent`	$-1.08M	USD	2 Qtrs
Due to related parties	`IncreaseDecreaseInDueToRelatedPartiesCurrent`	$-2.20M	USD	2 Qtrs
Due to related parties	`IncreaseDecreaseInDueToRelatedPartiesCurrent`	$-2.20M	USD	2 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-633.00K	USD	2 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-633.00K	USD	2 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$110.00K	USD	2 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$110.00K	USD	2 Qtrs
Contingent consideration	`PaymentForContingentConsiderationLiabilityOperatingActivities`	$2.21M	USD	2 Qtrs
Contingent consideration	`PaymentForContingentConsiderationLiabilityOperatingActivities`	$2.21M	USD	2 Qtrs
Contingent consideration	`PaymentForContingentConsiderationLiabilityOperatingActivities`	-	USD	2 Qtrs
Contingent consideration	`PaymentForContingentConsiderationLiabilityOperatingActivities`	-	USD	2 Qtrs
Deferred revenues	`IncreaseDecreaseInDeferredRevenue`	$98.00K	USD	2 Qtrs
Deferred revenues	`IncreaseDecreaseInDeferredRevenue`	$98.00K	USD	2 Qtrs
Deferred revenues	`IncreaseDecreaseInDeferredRevenue`	$-1.27M	USD	2 Qtrs
Deferred revenues	`IncreaseDecreaseInDeferredRevenue`	$-1.27M	USD	2 Qtrs
Lease liabilities	`IncreaseDecreaseInLeaseLiabilities`	$-2.35M	USD	2 Qtrs
Lease liabilities	`IncreaseDecreaseInLeaseLiabilities`	$-2.35M	USD	2 Qtrs
Lease liabilities	`IncreaseDecreaseInLeaseLiabilities`	$-219.00K	USD	2 Qtrs
Lease liabilities	`IncreaseDecreaseInLeaseLiabilities`	$-219.00K	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$8.66M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$8.66M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$45.79M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$45.79M	USD	2 Qtrs
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	2 Qtrs
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	2 Qtrs
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$40.24M	USD	2 Qtrs
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$40.24M	USD	2 Qtrs
Funding of notes receivable	`PaymentsToAcquireNotesReceivable`	$323.00K	USD	2 Qtrs
Funding of notes receivable	`PaymentsToAcquireNotesReceivable`	$323.00K	USD	2 Qtrs
Funding of notes receivable	`PaymentsToAcquireNotesReceivable`	$58.00K	USD	2 Qtrs
Funding of notes receivable	`PaymentsToAcquireNotesReceivable`	$58.00K	USD	2 Qtrs
Proceeds from notes receivable	`ProceedsFromCollectionOfNotesReceivable`	$358.00K	USD	2 Qtrs
Proceeds from notes receivable	`ProceedsFromCollectionOfNotesReceivable`	$358.00K	USD	2 Qtrs
Proceeds from notes receivable	`ProceedsFromCollectionOfNotesReceivable`	$45.00K	USD	2 Qtrs
Proceeds from notes receivable	`ProceedsFromCollectionOfNotesReceivable`	$45.00K	USD	2 Qtrs
Investments in unconsolidated subsidiaries	`PaymentsToAcquireEquityMethodInvestments`	$3.00K	USD	2 Qtrs
Investments in unconsolidated subsidiaries	`PaymentsToAcquireEquityMethodInvestments`	$3.00K	USD	2 Qtrs
Investments in unconsolidated subsidiaries	`PaymentsToAcquireEquityMethodInvestments`	$636.00K	USD	2 Qtrs
Investments in unconsolidated subsidiaries	`PaymentsToAcquireEquityMethodInvestments`	$636.00K	USD	2 Qtrs
Distributions from investments in unconsolidated subsidiaries	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$895.00K	USD	2 Qtrs
Distributions from investments in unconsolidated subsidiaries	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$895.00K	USD	2 Qtrs
Distributions from investments in unconsolidated subsidiaries	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$501.00K	USD	2 Qtrs
Distributions from investments in unconsolidated subsidiaries	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$501.00K	USD	2 Qtrs
Software capitalization	`PaymentsForSoftware`	$164.00K	USD	2 Qtrs
Software capitalization	`PaymentsForSoftware`	$164.00K	USD	2 Qtrs
Software capitalization	`PaymentsForSoftware`	$160.00K	USD	2 Qtrs
Software capitalization	`PaymentsForSoftware`	$160.00K	USD	2 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.20M	USD	2 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.20M	USD	2 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$3.09M	USD	2 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$3.09M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.14M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.14M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-42.94M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-42.94M	USD	2 Qtrs
Borrowings on debt obligations	`ProceedsFromIssuanceOfDebt`	$64.00M	USD	2 Qtrs
Borrowings on debt obligations	`ProceedsFromIssuanceOfDebt`	$64.00M	USD	2 Qtrs
Borrowings on debt obligations	`ProceedsFromIssuanceOfDebt`	$59.50M	USD	2 Qtrs
Borrowings on debt obligations	`ProceedsFromIssuanceOfDebt`	$59.50M	USD	2 Qtrs
Repayments on debt obligations	`RepaymentsOfDebt`	$53.91M	USD	2 Qtrs
Repayments on debt obligations	`RepaymentsOfDebt`	$53.91M	USD	2 Qtrs
Repayments on debt obligations	`RepaymentsOfDebt`	$7.00M	USD	2 Qtrs
Repayments on debt obligations	`RepaymentsOfDebt`	$7.00M	USD	2 Qtrs
Repurchase of Class A common stock for employee tax withholding	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$5.56M	USD	2 Qtrs
Repurchase of Class A common stock for employee tax withholding	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$5.56M	USD	2 Qtrs
Repurchase of Class A common stock for employee tax withholding	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$2.68M	USD	2 Qtrs
Repurchase of Class A common stock for employee tax withholding	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$2.68M	USD	2 Qtrs
Payment of contingent consideration	`PaymentForContingentConsiderationLiabilityFinancingActivities`	-	USD	2 Qtrs
Payment of contingent consideration	`PaymentForContingentConsiderationLiabilityFinancingActivities`	-	USD	2 Qtrs
Payment of contingent consideration	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$1.24M	USD	2 Qtrs
Payment of contingent consideration	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$1.24M	USD	2 Qtrs
Dividends paid	`PaymentsOfDividendsCommonStock`	$8.09M	USD	2 Qtrs
Dividends paid	`PaymentsOfDividendsCommonStock`	$8.09M	USD	2 Qtrs
Dividends paid	`PaymentsOfDividendsCommonStock`	$7.71M	USD	2 Qtrs
Dividends paid	`PaymentsOfDividendsCommonStock`	$7.71M	USD	2 Qtrs
Issuance of noncontrolling interests	`ProceedsFromMinorityShareholders`	$3.00M	USD	2 Qtrs
Issuance of noncontrolling interests	`ProceedsFromMinorityShareholders`	$3.00M	USD	2 Qtrs
Issuance of noncontrolling interests	`ProceedsFromMinorityShareholders`	-	USD	2 Qtrs
Issuance of noncontrolling interests	`ProceedsFromMinorityShareholders`	-	USD	2 Qtrs
Distributions to non-controlling interests	`PaymentsOfDividendsMinorityInterest`	$462.00K	USD	2 Qtrs
Distributions to non-controlling interests	`PaymentsOfDividendsMinorityInterest`	$462.00K	USD	2 Qtrs
Distributions to non-controlling interests	`PaymentsOfDividendsMinorityInterest`	$311.00K	USD	2 Qtrs
Distributions to non-controlling interests	`PaymentsOfDividendsMinorityInterest`	$311.00K	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-44.51M	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-44.51M	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$306.00K	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$306.00K	USD	2 Qtrs
Effect of foreign currency exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	-	USD	2 Qtrs
Effect of foreign currency exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	-	USD	2 Qtrs
Effect of foreign currency exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$71.00K	USD	2 Qtrs
Effect of foreign currency exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$71.00K	USD	2 Qtrs
Net change in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$145.00K	USD	2 Qtrs
Net change in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$145.00K	USD	2 Qtrs
Net change in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-33.90M	USD	2 Qtrs
Net change in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-33.90M	USD	2 Qtrs
CASH, CASH EQUIVALENTS AND RESTRICTED CASH, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$34.21M	USD	Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASH, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$34.21M	USD	Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASH, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$32.20M	USD	Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASH, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$32.20M	USD	Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASH, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$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`	$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`	$34.21M	USD	Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASH, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$34.21M	USD	Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASH, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$32.20M	USD	Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASH, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$32.20M	USD	Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASH, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$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`	$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`	$11.04M	USD	2 Qtrs
Cash paid for interest	`InterestPaidNet`	$11.04M	USD	2 Qtrs
Cash paid for interest	`InterestPaidNet`	$12.94M	USD	2 Qtrs
Cash paid for interest	`InterestPaidNet`	$12.94M	USD	2 Qtrs
Net cash paid for income taxes	`IncomeTaxesPaidNet`	$1.05M	USD	2 Qtrs
Net cash paid for income taxes	`IncomeTaxesPaidNet`	$1.05M	USD	2 Qtrs
Net cash paid for income taxes	`IncomeTaxesPaidNet`	$2.31M	USD	2 Qtrs
Net cash paid for income taxes	`IncomeTaxesPaidNet`	$2.31M	USD	2 Qtrs
Additions to right-of-use assets	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$10.02M	USD	2 Qtrs
Additions to right-of-use assets	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$10.02M	USD	2 Qtrs
Additions to right-of-use assets	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$3.97M	USD	2 Qtrs
Additions to right-of-use assets	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$3.97M	USD	2 Qtrs
Additions to lease liabilities	`AdditionsToLeaseLiabilities`	$3.97M	USD	2 Qtrs
Additions to lease liabilities	`AdditionsToLeaseLiabilities`	$3.97M	USD	2 Qtrs
Additions to lease liabilities	`AdditionsToLeaseLiabilities`	$10.02M	USD	2 Qtrs
Additions to lease liabilities	`AdditionsToLeaseLiabilities`	$10.02M	USD	2 Qtrs
Loss on issuance of noncontrolling interests	`LossOnIssuanceOfNoncontrollingInterests`	$6.52M	USD	2 Qtrs
Loss on issuance of noncontrolling interests	`LossOnIssuanceOfNoncontrollingInterests`	$6.52M	USD	2 Qtrs
Loss on issuance of noncontrolling interests	`LossOnIssuanceOfNoncontrollingInterests`	-	USD	2 Qtrs
Loss on issuance of noncontrolling interests	`LossOnIssuanceOfNoncontrollingInterests`	-	USD	2 Qtrs
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`	$31.24M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$31.24M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$33.44M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$33.44M	USD	Point-in-time
Restricted Cash	`RestrictedCash`	$774.00K	USD	Point-in-time
Restricted Cash	`RestrictedCash`	$774.00K	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`	$958.00K	USD	Point-in-time
Restricted Cash	`RestrictedCash`	$958.00K	USD	Point-in-time
Total cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$34.21M	USD	Point-in-time
Total cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$34.21M	USD	Point-in-time
Total cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$32.20M	USD	Point-in-time
Total cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$32.20M	USD	Point-in-time
Total cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$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

Stockholders Equity 116 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`	$0.04	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
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$400.09M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$400.09M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$425.16M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$425.16M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$374.25M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$374.25M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$396.87M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$396.87M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$386.89M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$386.89M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$388.94M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$388.94M	USD	Point-in-time
Net income	`ProfitLoss`	$12.63M	USD	2 Qtrs
Net income	`ProfitLoss`	$12.63M	USD	2 Qtrs
Net income	`ProfitLoss`	$7.39M	USD	1 Quarter
Net income	`ProfitLoss`	$7.39M	USD	1 Quarter
Net income	`ProfitLoss`	$8.90M	USD	2 Qtrs
Net income	`ProfitLoss`	$8.90M	USD	2 Qtrs
Net income	`ProfitLoss`	$4.20M	USD	1 Quarter
Net income	`ProfitLoss`	$4.20M	USD	1 Quarter
Net income	`ProfitLoss`	$5.24M	USD	1 Quarter
Net income	`ProfitLoss`	$5.24M	USD	1 Quarter
Net income	`ProfitLoss`	$4.70M	USD	1 Quarter
Net income	`ProfitLoss`	$4.70M	USD	1 Quarter
Other comprehensive Income	`OtherComprehensiveIncomeLossNetOfTax`	$4.18M	USD	1 Quarter
Other comprehensive Income	`OtherComprehensiveIncomeLossNetOfTax`	$4.18M	USD	1 Quarter
Other comprehensive Income	`OtherComprehensiveIncomeLossNetOfTax`	-	USD	2 Qtrs
Other comprehensive Income	`OtherComprehensiveIncomeLossNetOfTax`	-	USD	2 Qtrs
Other comprehensive Income	`OtherComprehensiveIncomeLossNetOfTax`	-	USD	1 Quarter
Other comprehensive Income	`OtherComprehensiveIncomeLossNetOfTax`	-	USD	1 Quarter
Other comprehensive Income	`OtherComprehensiveIncomeLossNetOfTax`	$4.18M	USD	2 Qtrs
Other comprehensive Income	`OtherComprehensiveIncomeLossNetOfTax`	$4.18M	USD	2 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$6.57M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$6.57M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$6.17M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$6.17M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$8.98M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$8.98M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$6.65M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$6.65M	USD	1 Quarter
Issuance of equity consideration related to acquisition (Amount)	`BusinessAcquisitionEquityInterests`	$19.28M	USD	1 Quarter
Issuance of equity consideration related to acquisition (Amount)	`BusinessAcquisitionEquityInterests`	$19.28M	USD	1 Quarter
Issuance of restricted stock units	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$1.00K	USD	1 Quarter
Issuance of restricted stock units	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$1.00K	USD	1 Quarter
Issuance of restricted stock units	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$1.00K	USD	1 Quarter
Issuance of restricted stock units	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$1.00K	USD	1 Quarter
Exercise of stock options ( in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	675,421.00	shares	2 Qtrs
Exercise of stock options ( in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	675,421.00	shares	2 Qtrs
Repurchase of common stock for employee tax witholding and strike price (Amount)	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$4.69M	USD	1 Quarter
Repurchase of common stock for employee tax witholding and strike price (Amount)	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$4.69M	USD	1 Quarter
Repurchase of common stock for employee tax witholding and strike price (Amount)	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$2.21M	USD	1 Quarter
Repurchase of common stock for employee tax witholding and strike price (Amount)	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$2.21M	USD	1 Quarter
Repurchase of common stock for employee tax witholding and strike price (Amount)	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$865.00K	USD	1 Quarter
Repurchase of common stock for employee tax witholding and strike price (Amount)	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$865.00K	USD	1 Quarter
Repurchase of common stock for employee tax witholding and strike price (Amount)	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$470.00K	USD	1 Quarter
Repurchase of common stock for employee tax witholding and strike price (Amount)	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$470.00K	USD	1 Quarter
Stock repurchase	`TreasuryStockValueAcquiredCostMethod`	$26.26M	USD	1 Quarter
Stock repurchase	`TreasuryStockValueAcquiredCostMethod`	$26.26M	USD	1 Quarter
Stock repurchase	`TreasuryStockValueAcquiredCostMethod`	$12.46M	USD	1 Quarter
Stock repurchase	`TreasuryStockValueAcquiredCostMethod`	$12.46M	USD	1 Quarter
Stock repurchase	`TreasuryStockValueAcquiredCostMethod`	$14.97M	USD	1 Quarter
Stock repurchase	`TreasuryStockValueAcquiredCostMethod`	$14.97M	USD	1 Quarter
Stock repurchase	`TreasuryStockValueAcquiredCostMethod`	$30.04M	USD	1 Quarter
Stock repurchase	`TreasuryStockValueAcquiredCostMethod`	$30.04M	USD	1 Quarter
Accrual for excise tax associated with stock repurchases	`TreasuryStockValueAccrualForExciseTax`	$-224.00K	USD	1 Quarter
Accrual for excise tax associated with stock repurchases	`TreasuryStockValueAccrualForExciseTax`	$-224.00K	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`	$95.00K	USD	1 Quarter
Accrual for excise tax associated with stock repurchases	`TreasuryStockValueAccrualForExciseTax`	$95.00K	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
Issuance of noncontrolling interests	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$9.52M	USD	1 Quarter
Issuance of noncontrolling interests	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$9.52M	USD	1 Quarter
Capital Distributions to non-controlling interest, net	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$153.00K	USD	1 Quarter
Capital Distributions to non-controlling interest, net	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$153.00K	USD	1 Quarter
Capital Distributions to non-controlling interest, net	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$221.00K	USD	1 Quarter
Capital Distributions to non-controlling interest, net	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$221.00K	USD	1 Quarter
Capital Distributions to non-controlling interest, net	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$138.00K	USD	1 Quarter
Capital Distributions to non-controlling interest, net	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$138.00K	USD	1 Quarter
Capital Distributions to non-controlling interest, net	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$171.00K	USD	1 Quarter
Capital 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`	$3.00K	USD	1 Quarter
Dividends declared	`DividendsDeclared`	$3.00K	USD	1 Quarter
Dividends declared	`DividendsDeclared`	$23.00K	USD	1 Quarter
Dividends declared	`DividendsDeclared`	$23.00K	USD	1 Quarter
Dividends paid	`AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings`	$3.93M	USD	1 Quarter
Dividends paid	`AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings`	$3.93M	USD	1 Quarter
Dividends paid	`AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings`	$3.77M	USD	1 Quarter
Dividends paid	`AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings`	$3.77M	USD	1 Quarter
Dividends paid	`AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings`	$4.23M	USD	1 Quarter
Dividends paid	`AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings`	$4.23M	USD	1 Quarter
Dividends paid	`AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings`	$3.87M	USD	1 Quarter
Dividends paid	`AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings`	$3.87M	USD	1 Quarter
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$400.09M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$400.09M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$425.16M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$425.16M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$374.25M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$374.25M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$396.87M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$396.87M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$386.89M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$386.89M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$388.94M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$388.94M	USD	Point-in-time

Comprehensive Income 52 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$12.63M	USD	2 Qtrs
Net income	`ProfitLoss`	$12.63M	USD	2 Qtrs
Net income	`ProfitLoss`	$7.39M	USD	1 Quarter
Net income	`ProfitLoss`	$7.39M	USD	1 Quarter
Net income	`ProfitLoss`	$8.90M	USD	2 Qtrs
Net income	`ProfitLoss`	$8.90M	USD	2 Qtrs
Net income	`ProfitLoss`	$4.20M	USD	1 Quarter
Net income	`ProfitLoss`	$4.20M	USD	1 Quarter
Net income	`ProfitLoss`	$5.24M	USD	1 Quarter
Net income	`ProfitLoss`	$5.24M	USD	1 Quarter
Net income	`ProfitLoss`	$4.70M	USD	1 Quarter
Net income	`ProfitLoss`	$4.70M	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	-	USD	2 Qtrs
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	-	USD	2 Qtrs
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$4.18M	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$4.18M	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	-	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	-	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$4.18M	USD	2 Qtrs
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$4.18M	USD	2 Qtrs
Total other comprehensive income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$4.18M	USD	1 Quarter
Total other comprehensive income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$4.18M	USD	1 Quarter
Total other comprehensive income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	-	USD	2 Qtrs
Total other comprehensive income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	-	USD	2 Qtrs
Total other comprehensive income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	-	USD	1 Quarter
Total other comprehensive income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	-	USD	1 Quarter
Total other comprehensive income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$4.18M	USD	2 Qtrs
Total other comprehensive income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$4.18M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$8.38M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$8.38M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$7.39M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$7.39M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$12.63M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$12.63M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$13.08M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$13.08M	USD	2 Qtrs
Comprehensive income attributable to noncontrolling interests	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	-	USD	2 Qtrs
Comprehensive income attributable to noncontrolling interests	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	-	USD	2 Qtrs
Comprehensive income attributable to noncontrolling interests	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Comprehensive income attributable to noncontrolling interests	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Comprehensive income attributable to noncontrolling interests	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$144.00K	USD	1 Quarter
Comprehensive income attributable to noncontrolling interests	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$144.00K	USD	1 Quarter
Comprehensive income attributable to noncontrolling interests	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$144.00K	USD	2 Qtrs
Comprehensive income attributable to noncontrolling interests	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$144.00K	USD	2 Qtrs
Total comprehensive income attributable to P10	`ComprehensiveIncomeNetOfTax`	$7.39M	USD	1 Quarter
Total comprehensive income attributable to P10	`ComprehensiveIncomeNetOfTax`	$7.39M	USD	1 Quarter
Total comprehensive income attributable to P10	`ComprehensiveIncomeNetOfTax`	$12.93M	USD	2 Qtrs
Total comprehensive income attributable to P10	`ComprehensiveIncomeNetOfTax`	$12.93M	USD	2 Qtrs
Total comprehensive income attributable to P10	`ComprehensiveIncomeNetOfTax`	$8.24M	USD	1 Quarter
Total comprehensive income attributable to P10	`ComprehensiveIncomeNetOfTax`	$8.24M	USD	1 Quarter
Total comprehensive income attributable to P10	`ComprehensiveIncomeNetOfTax`	$12.63M	USD	2 Qtrs
Total comprehensive income attributable to P10	`ComprehensiveIncomeNetOfTax`	$12.63M	USD	2 Qtrs

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