10-Q Filing

P10, INC. CIK: 1841968 Q3 2025

Filing Information

Form Type	10-Q
Accession Number	`0001193125-25-272253`
Period End Date	20250930
Filing Date	20251107
Fiscal Year	2025
Fiscal Period	Q3
XBRL Instance	px-20250930_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 154 Income Statement 176 Cash Flow Statement 252 Stockholders Equity 162 Comprehensive Income 66

Balance Sheet 154 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$61.45M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$61.45M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$67.45M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$67.45M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$39.99M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$39.99M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$1.82M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$1.82M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$660.00K	USD	Point-in-time
Restricted cash	`RestrictedCash`	$660.00K	USD	Point-in-time
Restricted cash	`RestrictedCash`	$832.00K	USD	Point-in-time
Restricted cash	`RestrictedCash`	$832.00K	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`	$22.51M	USD	Point-in-time
Accounts receivable	`AccountsReceivableNet`	$22.51M	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`	$6.37M	USD	Point-in-time
Notes receivable	`NotesReceivable`	$6.37M	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`	$96.63M	USD	Point-in-time
Due from related parties	`OtherReceivables`	$96.63M	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
Investment in unconsolidated subsidiaries	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$1.42M	USD	Point-in-time
Investment in unconsolidated subsidiaries	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$1.42M	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
Prepaid expenses and other assets	`PrepaidExpenseAndOtherAssets`	$20.19M	USD	Point-in-time
Prepaid expenses and other assets	`PrepaidExpenseAndOtherAssets`	$20.19M	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`	$9.69M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$9.69M	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`	$24.76M	USD	Point-in-time
Right-of-use assets	`RightOfUseAssets`	$24.76M	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`	$9.52M	USD	Point-in-time
Contingent payments to customers	`RevenueShareAndRepurchaseArrangementContingentPaymentsToCustomers`	$9.52M	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
Deferred tax assets, net	`DeferredIncomeTaxAssetsNet`	$31.85M	USD	Point-in-time
Deferred tax assets, net	`DeferredIncomeTaxAssetsNet`	$31.85M	USD	Point-in-time
Intangibles, net	`IntangibleAssetsNetExcludingGoodwill`	$103.88M	USD	Point-in-time
Intangibles, net	`IntangibleAssetsNetExcludingGoodwill`	$103.88M	USD	Point-in-time
Intangibles, net	`IntangibleAssetsNetExcludingGoodwill`	$97.59M	USD	Point-in-time
Intangibles, net	`IntangibleAssetsNetExcludingGoodwill`	$97.59M	USD	Point-in-time
Intangibles, net	`IntangibleAssetsNetExcludingGoodwill`	$113.39M	USD	Point-in-time
Intangibles, net	`IntangibleAssetsNetExcludingGoodwill`	$113.39M	USD	Point-in-time
Goodwill	`Goodwill`	$506.04M	USD	Point-in-time
Goodwill	`Goodwill`	$506.04M	USD	Point-in-time
Goodwill	`Goodwill`	$558.87M	USD	Point-in-time
Goodwill	`Goodwill`	$558.87M	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`	$936.01M	USD	Point-in-time
Total assets	`Assets`	$936.01M	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`	$23.53M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$23.53M	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`	$24.94M	USD	Point-in-time
Accrued compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$24.94M	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`	$1.95M	USD	Point-in-time
Due to related parties	`AccountsPayableOtherCurrentAndNoncurrent`	$1.95M	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`	$351.00K	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$351.00K	USD	Point-in-time
Derivative liabilities	`DerivativeLiabilities`	-	USD	Point-in-time
Derivative liabilities	`DerivativeLiabilities`	-	USD	Point-in-time
Derivative liabilities	`DerivativeLiabilities`	$176.00K	USD	Point-in-time
Derivative liabilities	`DerivativeLiabilities`	$176.00K	USD	Point-in-time
Contingent consideration	`AssetAcquisitionContingentConsiderationLiability`	$2.21M	USD	Point-in-time
Contingent consideration	`AssetAcquisitionContingentConsiderationLiability`	$2.21M	USD	Point-in-time
Contingent consideration	`AssetAcquisitionContingentConsiderationLiability`	$14.92M	USD	Point-in-time
Contingent consideration	`AssetAcquisitionContingentConsiderationLiability`	$14.92M	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`	$24.12M	USD	Point-in-time
Accrued contingent liabilities	`RevenueShareAndRepurchaseArrangementAccruedContingentLiability`	$24.12M	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`	$17.22M	USD	Point-in-time
Deferred revenues	`DeferredRevenue`	$17.22M	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`	$30.68M	USD	Point-in-time
Lease liabilities	`RightOfUseLiability`	$30.68M	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`	$7.94M	USD	Point-in-time
Deferred tax liabilities, net	`DeferredIncomeTaxLiabilitiesNet`	$7.94M	USD	Point-in-time
Debt obligations	`DebtLongtermAndShorttermCombinedAmount`	$319.78M	USD	Point-in-time
Debt obligations	`DebtLongtermAndShorttermCombinedAmount`	$319.78M	USD	Point-in-time
Debt obligations	`DebtLongtermAndShorttermCombinedAmount`	$393.39M	USD	Point-in-time
Debt obligations	`DebtLongtermAndShorttermCombinedAmount`	$393.39M	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`	$539.22M	USD	Point-in-time
Total liabilities	`Liabilities`	$539.22M	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`	$119.12M	USD	Point-in-time
Treasury stock	`TreasuryStockValue`	$119.12M	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`	$663.99M	USD	Point-in-time
Additional paid-in-capital	`AdditionalPaidInCapital`	$663.99M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-214.31M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-214.31M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-204.26M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-204.26M	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`	$4.07M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$4.07M	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`	$52.01M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$52.01M	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`	$400.09M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$400.09M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$396.87M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$396.87M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$394.09M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$394.09M	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`	$374.25M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$374.25M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$388.94M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$388.94M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$396.79M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$396.79M	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`	$936.01M	USD	Point-in-time
TOTAL LIABILITIES AND EQUITY	`LiabilitiesAndStockholdersEquity`	$936.01M	USD	Point-in-time

Income Statement 176 line items

Line Item	Tag	Value	Unit	Period
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$74.24M	USD	1 Quarter
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$74.24M	USD	1 Quarter
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$211.43M	USD	3 Qtrs
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$211.43M	USD	3 Qtrs
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$75.93M	USD	1 Quarter
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$75.93M	USD	1 Quarter
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$216.30M	USD	3 Qtrs
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$216.30M	USD	3 Qtrs
Compensation and benefits	`LaborAndRelatedExpense`	$42.53M	USD	1 Quarter
Compensation and benefits	`LaborAndRelatedExpense`	$42.53M	USD	1 Quarter
Compensation and benefits	`LaborAndRelatedExpense`	$115.89M	USD	3 Qtrs
Compensation and benefits	`LaborAndRelatedExpense`	$115.89M	USD	3 Qtrs
Compensation and benefits	`LaborAndRelatedExpense`	$42.32M	USD	1 Quarter
Compensation and benefits	`LaborAndRelatedExpense`	$42.32M	USD	1 Quarter
Compensation and benefits	`LaborAndRelatedExpense`	$111.55M	USD	3 Qtrs
Compensation and benefits	`LaborAndRelatedExpense`	$111.55M	USD	3 Qtrs
Professional fees	`ProfessionalFees`	$9.17M	USD	1 Quarter
Professional fees	`ProfessionalFees`	$9.17M	USD	1 Quarter
Professional fees	`ProfessionalFees`	$16.47M	USD	3 Qtrs
Professional fees	`ProfessionalFees`	$16.47M	USD	3 Qtrs
Professional fees	`ProfessionalFees`	$6.48M	USD	1 Quarter
Professional fees	`ProfessionalFees`	$6.48M	USD	1 Quarter
Professional fees	`ProfessionalFees`	$19.74M	USD	3 Qtrs
Professional fees	`ProfessionalFees`	$19.74M	USD	3 Qtrs
General, administrative and other	`GeneralAndAdministrativeExpense`	$6.61M	USD	1 Quarter
General, administrative and other	`GeneralAndAdministrativeExpense`	$6.61M	USD	1 Quarter
General, administrative and other	`GeneralAndAdministrativeExpense`	$19.68M	USD	3 Qtrs
General, administrative and other	`GeneralAndAdministrativeExpense`	$19.68M	USD	3 Qtrs
General, administrative and other	`GeneralAndAdministrativeExpense`	$9.05M	USD	1 Quarter
General, administrative and other	`GeneralAndAdministrativeExpense`	$9.05M	USD	1 Quarter
General, administrative and other	`GeneralAndAdministrativeExpense`	$24.70M	USD	3 Qtrs
General, administrative and other	`GeneralAndAdministrativeExpense`	$24.70M	USD	3 Qtrs
Contingent consideration expense	`ContingentConsiderationExpenses`	$39.00K	USD	1 Quarter
Contingent consideration expense	`ContingentConsiderationExpenses`	$39.00K	USD	1 Quarter
Contingent consideration expense	`ContingentConsiderationExpenses`	$160.00K	USD	3 Qtrs
Contingent consideration expense	`ContingentConsiderationExpenses`	$160.00K	USD	3 Qtrs
Contingent consideration expense	`ContingentConsiderationExpenses`	$1.18M	USD	1 Quarter
Contingent consideration expense	`ContingentConsiderationExpenses`	$1.18M	USD	1 Quarter
Contingent consideration expense	`ContingentConsiderationExpenses`	$2.28M	USD	3 Qtrs
Contingent consideration expense	`ContingentConsiderationExpenses`	$2.28M	USD	3 Qtrs
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$6.44M	USD	1 Quarter
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$6.44M	USD	1 Quarter
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$19.31M	USD	3 Qtrs
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$19.31M	USD	3 Qtrs
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$6.20M	USD	1 Quarter
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$6.20M	USD	1 Quarter
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$17.66M	USD	3 Qtrs
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$17.66M	USD	3 Qtrs
Strategic alliance expense	`StrategicAllianceExpense`	$635.00K	USD	1 Quarter
Strategic alliance expense	`StrategicAllianceExpense`	$635.00K	USD	1 Quarter
Strategic alliance expense	`StrategicAllianceExpense`	$2.15M	USD	3 Qtrs
Strategic alliance expense	`StrategicAllianceExpense`	$2.15M	USD	3 Qtrs
Strategic alliance expense	`StrategicAllianceExpense`	-	USD	1 Quarter
Strategic alliance expense	`StrategicAllianceExpense`	-	USD	1 Quarter
Strategic alliance expense	`StrategicAllianceExpense`	$703.00K	USD	3 Qtrs
Strategic alliance expense	`StrategicAllianceExpense`	$703.00K	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$65.42M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$65.42M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$173.67M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$173.67M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$65.23M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$65.23M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$176.64M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$176.64M	USD	3 Qtrs
INCOME FROM OPERATIONS	`OperatingIncomeLoss`	$8.83M	USD	1 Quarter
INCOME FROM OPERATIONS	`OperatingIncomeLoss`	$8.83M	USD	1 Quarter
INCOME FROM OPERATIONS	`OperatingIncomeLoss`	$37.76M	USD	3 Qtrs
INCOME FROM OPERATIONS	`OperatingIncomeLoss`	$37.76M	USD	3 Qtrs
INCOME FROM OPERATIONS	`OperatingIncomeLoss`	$10.70M	USD	1 Quarter
INCOME FROM OPERATIONS	`OperatingIncomeLoss`	$10.70M	USD	1 Quarter
INCOME FROM OPERATIONS	`OperatingIncomeLoss`	$39.66M	USD	3 Qtrs
INCOME FROM OPERATIONS	`OperatingIncomeLoss`	$39.66M	USD	3 Qtrs
Interest expense, net	`InterestExpense`	$6.69M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$6.69M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$18.58M	USD	3 Qtrs
Interest expense, net	`InterestExpense`	$18.58M	USD	3 Qtrs
Interest expense, net	`InterestExpense`	$6.99M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$6.99M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$20.20M	USD	3 Qtrs
Interest expense, net	`InterestExpense`	$20.20M	USD	3 Qtrs
Other (loss)/income	`OtherNonoperatingGainsLosses`	$454.00K	USD	1 Quarter
Other (loss)/income	`OtherNonoperatingGainsLosses`	$454.00K	USD	1 Quarter
Other (loss)/income	`OtherNonoperatingGainsLosses`	$1.52M	USD	3 Qtrs
Other (loss)/income	`OtherNonoperatingGainsLosses`	$1.52M	USD	3 Qtrs
Other (loss)/income	`OtherNonoperatingGainsLosses`	$371.00K	USD	1 Quarter
Other (loss)/income	`OtherNonoperatingGainsLosses`	$371.00K	USD	1 Quarter
Other (loss)/income	`OtherNonoperatingGainsLosses`	$-4.83M	USD	3 Qtrs
Other (loss)/income	`OtherNonoperatingGainsLosses`	$-4.83M	USD	3 Qtrs
Total other (expense)	`OtherNonoperatingIncomeExpense`	$-6.24M	USD	1 Quarter
Total other (expense)	`OtherNonoperatingIncomeExpense`	$-6.24M	USD	1 Quarter
Total other (expense)	`OtherNonoperatingIncomeExpense`	$-17.07M	USD	3 Qtrs
Total other (expense)	`OtherNonoperatingIncomeExpense`	$-17.07M	USD	3 Qtrs
Total other (expense)	`OtherNonoperatingIncomeExpense`	$-6.62M	USD	1 Quarter
Total other (expense)	`OtherNonoperatingIncomeExpense`	$-6.62M	USD	1 Quarter
Total other (expense)	`OtherNonoperatingIncomeExpense`	$-25.03M	USD	3 Qtrs
Total other (expense)	`OtherNonoperatingIncomeExpense`	$-25.03M	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$2.59M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$2.59M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$20.70M	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$20.70M	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$4.08M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$4.08M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$14.62M	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$14.62M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$1.25M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$1.25M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$6.73M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$6.73M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$1.05M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$1.05M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$2.70M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$2.70M	USD	3 Qtrs
Net income	`ProfitLoss`	$5.24M	USD	1 Quarter
Net income	`ProfitLoss`	$5.24M	USD	1 Quarter
Net income	`ProfitLoss`	$7.39M	USD	1 Quarter
Net income	`ProfitLoss`	$7.39M	USD	1 Quarter
Net income	`ProfitLoss`	$1.33M	USD	1 Quarter
Net income	`ProfitLoss`	$1.33M	USD	1 Quarter
Net income	`ProfitLoss`	$13.97M	USD	3 Qtrs
Net income	`ProfitLoss`	$13.97M	USD	3 Qtrs
Net income	`ProfitLoss`	$4.70M	USD	1 Quarter
Net income	`ProfitLoss`	$4.70M	USD	1 Quarter
Net income	`ProfitLoss`	$4.20M	USD	1 Quarter
Net income	`ProfitLoss`	$4.20M	USD	1 Quarter
Net income	`ProfitLoss`	$3.03M	USD	1 Quarter
Net income	`ProfitLoss`	$3.03M	USD	1 Quarter
Net income	`ProfitLoss`	$11.93M	USD	3 Qtrs
Net income	`ProfitLoss`	$11.93M	USD	3 Qtrs
Less: net (income)/loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-73.00K	USD	1 Quarter
Less: net (income)/loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-73.00K	USD	1 Quarter
Less: net (income)/loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$546.00K	USD	3 Qtrs
Less: net (income)/loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$546.00K	USD	3 Qtrs
Less: net (income)/loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$888.00K	USD	1 Quarter
Less: net (income)/loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$888.00K	USD	1 Quarter
Less: net (income)/loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.88M	USD	3 Qtrs
Less: net (income)/loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.88M	USD	3 Qtrs
NET INCOME ATTRIBUTABLE TO P10	`NetIncomeLoss`	$1.41M	USD	1 Quarter
NET INCOME ATTRIBUTABLE TO P10	`NetIncomeLoss`	$1.41M	USD	1 Quarter
NET INCOME ATTRIBUTABLE TO P10	`NetIncomeLoss`	$13.42M	USD	3 Qtrs
NET INCOME ATTRIBUTABLE TO P10	`NetIncomeLoss`	$13.42M	USD	3 Qtrs
NET INCOME ATTRIBUTABLE TO P10	`NetIncomeLoss`	$2.15M	USD	1 Quarter
NET INCOME ATTRIBUTABLE TO P10	`NetIncomeLoss`	$2.15M	USD	1 Quarter
NET INCOME ATTRIBUTABLE TO P10	`NetIncomeLoss`	$10.05M	USD	3 Qtrs
NET INCOME ATTRIBUTABLE TO P10	`NetIncomeLoss`	$10.05M	USD	3 Qtrs
Basic earnings per share	`EarningsPerShareBasic`	$0.01	USD	1 Quarter
Basic earnings per share	`EarningsPerShareBasic`	$0.01	USD	1 Quarter
Basic earnings per share	`EarningsPerShareBasic`	$0.12	USD	3 Qtrs
Basic earnings per share	`EarningsPerShareBasic`	$0.12	USD	3 Qtrs
Basic earnings per share	`EarningsPerShareBasic`	$0.02	USD	1 Quarter
Basic earnings per share	`EarningsPerShareBasic`	$0.02	USD	1 Quarter
Basic earnings per share	`EarningsPerShareBasic`	$0.09	USD	3 Qtrs
Basic earnings per share	`EarningsPerShareBasic`	$0.09	USD	3 Qtrs
Diluted earnings per share	`EarningsPerShareDiluted`	$0.01	USD	1 Quarter
Diluted earnings per share	`EarningsPerShareDiluted`	$0.01	USD	1 Quarter
Diluted earnings per share	`EarningsPerShareDiluted`	$0.12	USD	3 Qtrs
Diluted earnings per share	`EarningsPerShareDiluted`	$0.12	USD	3 Qtrs
Diluted earnings per share	`EarningsPerShareDiluted`	$0.02	USD	1 Quarter
Diluted earnings per share	`EarningsPerShareDiluted`	$0.02	USD	1 Quarter
Diluted earnings per share	`EarningsPerShareDiluted`	$0.09	USD	3 Qtrs
Diluted earnings per share	`EarningsPerShareDiluted`	$0.09	USD	3 Qtrs
Weighted average shares outstanding, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	111.37M	shares	1 Quarter
Weighted average shares outstanding, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	111.37M	shares	1 Quarter
Weighted average shares outstanding, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	112.95M	shares	3 Qtrs
Weighted average shares outstanding, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	112.95M	shares	3 Qtrs
Weighted average shares outstanding, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	109.93M	shares	1 Quarter
Weighted average shares outstanding, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	109.93M	shares	1 Quarter
Weighted average shares outstanding, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	110.61M	shares	3 Qtrs
Weighted average shares outstanding, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	110.61M	shares	3 Qtrs
Weighted average shares outstanding, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	119.28M	shares	1 Quarter
Weighted average shares outstanding, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	119.28M	shares	1 Quarter
Weighted average shares outstanding, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	120.74M	shares	3 Qtrs
Weighted average shares outstanding, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	120.74M	shares	3 Qtrs
Weighted average shares outstanding, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	117.80M	shares	1 Quarter
Weighted average shares outstanding, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	117.80M	shares	1 Quarter
Weighted average shares outstanding, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	118.51M	shares	3 Qtrs
Weighted average shares outstanding, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	118.51M	shares	3 Qtrs

Cash Flow Statement 252 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$5.24M	USD	1 Quarter
Net income	`ProfitLoss`	$5.24M	USD	1 Quarter
Net income	`ProfitLoss`	$7.39M	USD	1 Quarter
Net income	`ProfitLoss`	$7.39M	USD	1 Quarter
Net income	`ProfitLoss`	$1.33M	USD	1 Quarter
Net income	`ProfitLoss`	$1.33M	USD	1 Quarter
Net income	`ProfitLoss`	$13.97M	USD	3 Qtrs
Net income	`ProfitLoss`	$13.97M	USD	3 Qtrs
Net income	`ProfitLoss`	$4.70M	USD	1 Quarter
Net income	`ProfitLoss`	$4.70M	USD	1 Quarter
Net income	`ProfitLoss`	$4.20M	USD	1 Quarter
Net income	`ProfitLoss`	$4.20M	USD	1 Quarter
Net income	`ProfitLoss`	$3.03M	USD	1 Quarter
Net income	`ProfitLoss`	$3.03M	USD	1 Quarter
Net income	`ProfitLoss`	$11.93M	USD	3 Qtrs
Net income	`ProfitLoss`	$11.93M	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$23.04M	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$23.04M	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$28.89M	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$28.89M	USD	3 Qtrs
Depreciation expense	`Depreciation`	$646.00K	USD	3 Qtrs
Depreciation expense	`Depreciation`	$646.00K	USD	3 Qtrs
Depreciation expense	`Depreciation`	$1.26M	USD	3 Qtrs
Depreciation expense	`Depreciation`	$1.26M	USD	3 Qtrs
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$6.44M	USD	1 Quarter
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$6.44M	USD	1 Quarter
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$19.31M	USD	3 Qtrs
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$19.31M	USD	3 Qtrs
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$6.20M	USD	1 Quarter
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$6.20M	USD	1 Quarter
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$17.66M	USD	3 Qtrs
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$17.66M	USD	3 Qtrs
Amortization of debt issuance costs and debt discount	`AmortizationOfFinancingCostsAndDiscounts`	$1.06M	USD	3 Qtrs
Amortization of debt issuance costs and debt discount	`AmortizationOfFinancingCostsAndDiscounts`	$1.06M	USD	3 Qtrs
Amortization of debt issuance costs and debt discount	`AmortizationOfFinancingCostsAndDiscounts`	$1.11M	USD	3 Qtrs
Amortization of debt issuance costs and debt discount	`AmortizationOfFinancingCostsAndDiscounts`	$1.11M	USD	3 Qtrs
Income from unconsolidated subsidiaries	`IncomeLossFromEquityMethodInvestments`	$668.00K	USD	3 Qtrs
Income from unconsolidated subsidiaries	`IncomeLossFromEquityMethodInvestments`	$668.00K	USD	3 Qtrs
Income from unconsolidated subsidiaries	`IncomeLossFromEquityMethodInvestments`	$902.00K	USD	3 Qtrs
Income from unconsolidated subsidiaries	`IncomeLossFromEquityMethodInvestments`	$902.00K	USD	3 Qtrs
Deferred tax expense	`DeferredIncomeTaxExpenseBenefit`	$4.81M	USD	3 Qtrs
Deferred tax expense	`DeferredIncomeTaxExpenseBenefit`	$4.81M	USD	3 Qtrs
Deferred tax expense	`DeferredIncomeTaxExpenseBenefit`	$1.31M	USD	3 Qtrs
Deferred tax expense	`DeferredIncomeTaxExpenseBenefit`	$1.31M	USD	3 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-132.00K	USD	3 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-132.00K	USD	3 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	3 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	3 Qtrs
Loss on issuance of noncontrolling interests	`GainOrLossOnSaleOfStockInSubsidiary`	-	USD	3 Qtrs
Loss on issuance of noncontrolling interests	`GainOrLossOnSaleOfStockInSubsidiary`	-	USD	3 Qtrs
Loss on issuance of noncontrolling interests	`GainOrLossOnSaleOfStockInSubsidiary`	$-6.52M	USD	3 Qtrs
Loss on issuance of noncontrolling interests	`GainOrLossOnSaleOfStockInSubsidiary`	$-6.52M	USD	3 Qtrs
Remeasurement of contra-revenue put option	`RemeasurementOfContraRevenuePutOption`	-	USD	3 Qtrs
Remeasurement of contra-revenue put option	`RemeasurementOfContraRevenuePutOption`	-	USD	3 Qtrs
Remeasurement of contra-revenue put option	`RemeasurementOfContraRevenuePutOption`	$240.00K	USD	3 Qtrs
Remeasurement of contra-revenue put option	`RemeasurementOfContraRevenuePutOption`	$240.00K	USD	3 Qtrs
Amortization of contingent payment to customers	`IncreaseDecreaseInContingentPaymentsToCustomers`	$1.24M	USD	3 Qtrs
Amortization of contingent payment to customers	`IncreaseDecreaseInContingentPaymentsToCustomers`	$1.24M	USD	3 Qtrs
Amortization of contingent payment to customers	`IncreaseDecreaseInContingentPaymentsToCustomers`	$510.00K	USD	3 Qtrs
Amortization of contingent payment to customers	`IncreaseDecreaseInContingentPaymentsToCustomers`	$510.00K	USD	3 Qtrs
Remeasurement of contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$160.00K	USD	3 Qtrs
Remeasurement of contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$160.00K	USD	3 Qtrs
Remeasurement of contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$2.28M	USD	3 Qtrs
Remeasurement of contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$2.28M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$6.51M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$6.51M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-11.19M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-11.19M	USD	3 Qtrs
Due from related parties	`IncreaseDecreaseInDueFromRelatedParties`	$16.37M	USD	3 Qtrs
Due from related parties	`IncreaseDecreaseInDueFromRelatedParties`	$16.37M	USD	3 Qtrs
Due from related parties	`IncreaseDecreaseInDueFromRelatedParties`	$14.67M	USD	3 Qtrs
Due from related parties	`IncreaseDecreaseInDueFromRelatedParties`	$14.67M	USD	3 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidExpensesOther`	$-10.29M	USD	3 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidExpensesOther`	$-10.29M	USD	3 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidExpensesOther`	$14.55M	USD	3 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidExpensesOther`	$14.55M	USD	3 Qtrs
Right-of-use assets	`IncreaseDecreaseInRightOfUseAsset`	$2.83M	USD	3 Qtrs
Right-of-use assets	`IncreaseDecreaseInRightOfUseAsset`	$2.83M	USD	3 Qtrs
Right-of-use assets	`IncreaseDecreaseInRightOfUseAsset`	$3.04M	USD	3 Qtrs
Right-of-use assets	`IncreaseDecreaseInRightOfUseAsset`	$3.04M	USD	3 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$9.18M	USD	3 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$9.18M	USD	3 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$-8.78M	USD	3 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$-8.78M	USD	3 Qtrs
Accrued compensation and benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$14.68M	USD	3 Qtrs
Accrued compensation and benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$14.68M	USD	3 Qtrs
Accrued compensation and benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-46.86M	USD	3 Qtrs
Accrued compensation and benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-46.86M	USD	3 Qtrs
Due to related parties	`IncreaseDecreaseInDueToRelatedPartiesCurrent`	$-412.00K	USD	3 Qtrs
Due to related parties	`IncreaseDecreaseInDueToRelatedPartiesCurrent`	$-412.00K	USD	3 Qtrs
Due to related parties	`IncreaseDecreaseInDueToRelatedPartiesCurrent`	$-1.43M	USD	3 Qtrs
Due to related parties	`IncreaseDecreaseInDueToRelatedPartiesCurrent`	$-1.43M	USD	3 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-274.00K	USD	3 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-274.00K	USD	3 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$167.00K	USD	3 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$167.00K	USD	3 Qtrs
Derivative liabilities	`IncreaseDecreaseInDerivativeLiabilities`	-	USD	3 Qtrs
Derivative liabilities	`IncreaseDecreaseInDerivativeLiabilities`	-	USD	3 Qtrs
Derivative liabilities	`IncreaseDecreaseInDerivativeLiabilities`	$133.00K	USD	3 Qtrs
Derivative liabilities	`IncreaseDecreaseInDerivativeLiabilities`	$133.00K	USD	3 Qtrs
Contingent consideration	`PaymentForContingentConsiderationLiabilityOperatingActivities`	-	USD	3 Qtrs
Contingent consideration	`PaymentForContingentConsiderationLiabilityOperatingActivities`	-	USD	3 Qtrs
Contingent consideration	`PaymentForContingentConsiderationLiabilityOperatingActivities`	$2.21M	USD	3 Qtrs
Contingent consideration	`PaymentForContingentConsiderationLiabilityOperatingActivities`	$2.21M	USD	3 Qtrs
Deferred revenues	`IncreaseDecreaseInDeferredRevenue`	$-689.00K	USD	3 Qtrs
Deferred revenues	`IncreaseDecreaseInDeferredRevenue`	$-689.00K	USD	3 Qtrs
Deferred revenues	`IncreaseDecreaseInDeferredRevenue`	$3.37M	USD	3 Qtrs
Deferred revenues	`IncreaseDecreaseInDeferredRevenue`	$3.37M	USD	3 Qtrs
Lease liabilities	`IncreaseDecreaseInLeaseLiabilities`	$-3.16M	USD	3 Qtrs
Lease liabilities	`IncreaseDecreaseInLeaseLiabilities`	$-3.16M	USD	3 Qtrs
Lease liabilities	`IncreaseDecreaseInLeaseLiabilities`	$-152.00K	USD	3 Qtrs
Lease liabilities	`IncreaseDecreaseInLeaseLiabilities`	$-152.00K	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$73.26M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$73.26M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$54.00K	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$54.00K	USD	3 Qtrs
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	3 Qtrs
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	3 Qtrs
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$40.24M	USD	3 Qtrs
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$40.24M	USD	3 Qtrs
Purchase of intangible assets	`PaymentsToAcquireIntangibleAssets`	-	USD	3 Qtrs
Purchase of intangible assets	`PaymentsToAcquireIntangibleAssets`	-	USD	3 Qtrs
Purchase of intangible assets	`PaymentsToAcquireIntangibleAssets`	$17.00K	USD	3 Qtrs
Purchase of intangible assets	`PaymentsToAcquireIntangibleAssets`	$17.00K	USD	3 Qtrs
Funding of notes receivable	`PaymentsToAcquireNotesReceivable`	$382.00K	USD	3 Qtrs
Funding of notes receivable	`PaymentsToAcquireNotesReceivable`	$382.00K	USD	3 Qtrs
Funding of notes receivable	`PaymentsToAcquireNotesReceivable`	$467.00K	USD	3 Qtrs
Funding of notes receivable	`PaymentsToAcquireNotesReceivable`	$467.00K	USD	3 Qtrs
Proceeds from notes receivable	`ProceedsFromCollectionOfNotesReceivable`	$46.00K	USD	3 Qtrs
Proceeds from notes receivable	`ProceedsFromCollectionOfNotesReceivable`	$46.00K	USD	3 Qtrs
Proceeds from notes receivable	`ProceedsFromCollectionOfNotesReceivable`	$1.63M	USD	3 Qtrs
Proceeds from notes receivable	`ProceedsFromCollectionOfNotesReceivable`	$1.63M	USD	3 Qtrs
Investments in unconsolidated subsidiaries	`PaymentsToAcquireEquityMethodInvestments`	$4.00K	USD	3 Qtrs
Investments in unconsolidated subsidiaries	`PaymentsToAcquireEquityMethodInvestments`	$4.00K	USD	3 Qtrs
Investments in unconsolidated subsidiaries	`PaymentsToAcquireEquityMethodInvestments`	$82.00K	USD	3 Qtrs
Investments in unconsolidated subsidiaries	`PaymentsToAcquireEquityMethodInvestments`	$82.00K	USD	3 Qtrs
Distributions from investments in unconsolidated subsidiaries	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$683.00K	USD	3 Qtrs
Distributions from investments in unconsolidated subsidiaries	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$683.00K	USD	3 Qtrs
Distributions from investments in unconsolidated subsidiaries	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$2.34M	USD	3 Qtrs
Distributions from investments in unconsolidated subsidiaries	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$2.34M	USD	3 Qtrs
Software capitalization	`PaymentsForSoftware`	$261.00K	USD	3 Qtrs
Software capitalization	`PaymentsForSoftware`	$261.00K	USD	3 Qtrs
Software capitalization	`PaymentsForSoftware`	$200.00K	USD	3 Qtrs
Software capitalization	`PaymentsForSoftware`	$200.00K	USD	3 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$3.44M	USD	3 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$3.44M	USD	3 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$4.03M	USD	3 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$4.03M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-3.36M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-3.36M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-41.06M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-41.06M	USD	3 Qtrs
Borrowings on debt obligations	`ProceedsFromIssuanceOfDebt`	$386.81M	USD	3 Qtrs
Borrowings on debt obligations	`ProceedsFromIssuanceOfDebt`	$386.81M	USD	3 Qtrs
Borrowings on debt obligations	`ProceedsFromIssuanceOfDebt`	$93.00M	USD	3 Qtrs
Borrowings on debt obligations	`ProceedsFromIssuanceOfDebt`	$93.00M	USD	3 Qtrs
Repayments on debt obligations	`RepaymentsOfDebt`	$356.57M	USD	3 Qtrs
Repayments on debt obligations	`RepaymentsOfDebt`	$356.57M	USD	3 Qtrs
Repayments on debt obligations	`RepaymentsOfDebt`	$20.50M	USD	3 Qtrs
Repayments on debt obligations	`RepaymentsOfDebt`	$20.50M	USD	3 Qtrs
Repurchase of Class A common stock for employee tax withholding	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$3.57M	USD	3 Qtrs
Repurchase of Class A common stock for employee tax withholding	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$3.57M	USD	3 Qtrs
Repurchase of Class A common stock for employee tax withholding	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$6.50M	USD	3 Qtrs
Repurchase of Class A common stock for employee tax withholding	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$6.50M	USD	3 Qtrs
Payment of contingent consideration	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$2.56M	USD	3 Qtrs
Payment of contingent consideration	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$2.56M	USD	3 Qtrs
Payment of contingent consideration	`PaymentForContingentConsiderationLiabilityFinancingActivities`	-	USD	3 Qtrs
Payment of contingent consideration	`PaymentForContingentConsiderationLiabilityFinancingActivities`	-	USD	3 Qtrs
Dividends paid	`PaymentsOfDividendsCommonStock`	$11.60M	USD	3 Qtrs
Dividends paid	`PaymentsOfDividendsCommonStock`	$11.60M	USD	3 Qtrs
Dividends paid	`PaymentsOfDividendsCommonStock`	$12.21M	USD	3 Qtrs
Dividends paid	`PaymentsOfDividendsCommonStock`	$12.21M	USD	3 Qtrs
Issuance of noncontrolling interests	`ProceedsFromMinorityShareholders`	-	USD	3 Qtrs
Issuance of noncontrolling interests	`ProceedsFromMinorityShareholders`	-	USD	3 Qtrs
Issuance of noncontrolling interests	`ProceedsFromMinorityShareholders`	$3.00M	USD	3 Qtrs
Issuance of noncontrolling interests	`ProceedsFromMinorityShareholders`	$3.00M	USD	3 Qtrs
Distributions to non-controlling interests	`PaymentsOfDividendsMinorityInterest`	$634.00K	USD	3 Qtrs
Distributions to non-controlling interests	`PaymentsOfDividendsMinorityInterest`	$634.00K	USD	3 Qtrs
Distributions to non-controlling interests	`PaymentsOfDividendsMinorityInterest`	$533.00K	USD	3 Qtrs
Distributions to non-controlling interests	`PaymentsOfDividendsMinorityInterest`	$533.00K	USD	3 Qtrs
Debt issuance costs	`PaymentsOfFinancingCosts`	$1.86M	USD	3 Qtrs
Debt issuance costs	`PaymentsOfFinancingCosts`	$1.86M	USD	3 Qtrs
Debt issuance costs	`PaymentsOfFinancingCosts`	-	USD	3 Qtrs
Debt issuance costs	`PaymentsOfFinancingCosts`	-	USD	3 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-38.69M	USD	3 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-38.69M	USD	3 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$13.77M	USD	3 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$13.77M	USD	3 Qtrs
Effect of foreign currency exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	-	USD	3 Qtrs
Effect of foreign currency exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	-	USD	3 Qtrs
Effect of foreign currency exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-53.00K	USD	3 Qtrs
Effect of foreign currency exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-53.00K	USD	3 Qtrs
Net change in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$31.21M	USD	3 Qtrs
Net change in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$31.21M	USD	3 Qtrs
Net change in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-27.29M	USD	3 Qtrs
Net change in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-27.29M	USD	3 Qtrs
CASH, CASH EQUIVALENTS AND RESTRICTED CASH, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$32.06M	USD	Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASH, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$32.06M	USD	Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASH, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$63.27M	USD	Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASH, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$63.27M	USD	Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASH, 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`	$40.82M	USD	Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASH, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$40.82M	USD	Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASH, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$32.06M	USD	Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASH, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$32.06M	USD	Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASH, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$63.27M	USD	Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASH, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$63.27M	USD	Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASH, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$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`	$40.82M	USD	Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASH, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$40.82M	USD	Point-in-time
Cash paid for interest	`InterestPaidNet`	$15.23M	USD	3 Qtrs
Cash paid for interest	`InterestPaidNet`	$15.23M	USD	3 Qtrs
Cash paid for interest	`InterestPaidNet`	$19.45M	USD	3 Qtrs
Cash paid for interest	`InterestPaidNet`	$19.45M	USD	3 Qtrs
Net cash paid for income taxes	`IncomeTaxesPaidNet`	$1.44M	USD	3 Qtrs
Net cash paid for income taxes	`IncomeTaxesPaidNet`	$1.44M	USD	3 Qtrs
Net cash paid for income taxes	`IncomeTaxesPaidNet`	$2.56M	USD	3 Qtrs
Net cash paid for income taxes	`IncomeTaxesPaidNet`	$2.56M	USD	3 Qtrs
Additions to right-of-use assets	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$3.97M	USD	3 Qtrs
Additions to right-of-use assets	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$3.97M	USD	3 Qtrs
Additions to right-of-use assets	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$10.24M	USD	3 Qtrs
Additions to right-of-use assets	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$10.24M	USD	3 Qtrs
Additions to lease liabilities	`AdditionsToLeaseLiabilities`	$3.97M	USD	3 Qtrs
Additions to lease liabilities	`AdditionsToLeaseLiabilities`	$3.97M	USD	3 Qtrs
Additions to lease liabilities	`AdditionsToLeaseLiabilities`	$10.24M	USD	3 Qtrs
Additions to lease liabilities	`AdditionsToLeaseLiabilities`	$10.24M	USD	3 Qtrs
Loss on issuance of noncontrolling interests	`LossOnIssuanceOfNoncontrollingInterests`	-	USD	3 Qtrs
Loss on issuance of noncontrolling interests	`LossOnIssuanceOfNoncontrollingInterests`	-	USD	3 Qtrs
Loss on issuance of noncontrolling interests	`LossOnIssuanceOfNoncontrollingInterests`	$6.52M	USD	3 Qtrs
Loss on issuance of noncontrolling interests	`LossOnIssuanceOfNoncontrollingInterests`	$6.52M	USD	3 Qtrs
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$61.45M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$61.45M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$67.45M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$67.45M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$39.99M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$39.99M	USD	Point-in-time
Restricted Cash	`RestrictedCash`	$1.82M	USD	Point-in-time
Restricted Cash	`RestrictedCash`	$1.82M	USD	Point-in-time
Restricted Cash	`RestrictedCash`	$660.00K	USD	Point-in-time
Restricted Cash	`RestrictedCash`	$660.00K	USD	Point-in-time
Restricted Cash	`RestrictedCash`	$832.00K	USD	Point-in-time
Restricted Cash	`RestrictedCash`	$832.00K	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`	$63.27M	USD	Point-in-time
Total cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$63.27M	USD	Point-in-time
Total cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$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`	$40.82M	USD	Point-in-time
Total cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$40.82M	USD	Point-in-time

Stockholders Equity 162 line items

Line Item	Tag	Value	Unit	Period
Dividends paid per share	`CommonStockDividendsPerShareCashPaid`	$0.03	USD	1 Quarter
Dividends paid per share	`CommonStockDividendsPerShareCashPaid`	$0.03	USD	1 Quarter
Dividends paid per share	`CommonStockDividendsPerShareCashPaid`	$0.04	USD	1 Quarter
Dividends paid per share	`CommonStockDividendsPerShareCashPaid`	$0.04	USD	1 Quarter
Dividends paid per share	`CommonStockDividendsPerShareCashPaid`	$0.04	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`	$0.04	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
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$425.16M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$425.16M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$400.09M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$400.09M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$396.87M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$396.87M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$394.09M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$394.09M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$386.89M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$386.89M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$374.25M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$374.25M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$388.94M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$388.94M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$396.79M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$396.79M	USD	Point-in-time
Net income	`ProfitLoss`	$5.24M	USD	1 Quarter
Net income	`ProfitLoss`	$5.24M	USD	1 Quarter
Net income	`ProfitLoss`	$7.39M	USD	1 Quarter
Net income	`ProfitLoss`	$7.39M	USD	1 Quarter
Net income	`ProfitLoss`	$1.33M	USD	1 Quarter
Net income	`ProfitLoss`	$1.33M	USD	1 Quarter
Net income	`ProfitLoss`	$13.97M	USD	3 Qtrs
Net income	`ProfitLoss`	$13.97M	USD	3 Qtrs
Net income	`ProfitLoss`	$4.70M	USD	1 Quarter
Net income	`ProfitLoss`	$4.70M	USD	1 Quarter
Net income	`ProfitLoss`	$4.20M	USD	1 Quarter
Net income	`ProfitLoss`	$4.20M	USD	1 Quarter
Net income	`ProfitLoss`	$3.03M	USD	1 Quarter
Net income	`ProfitLoss`	$3.03M	USD	1 Quarter
Net income	`ProfitLoss`	$11.93M	USD	3 Qtrs
Net income	`ProfitLoss`	$11.93M	USD	3 Qtrs
Other comprehensive Income	`OtherComprehensiveIncomeLossNetOfTax`	-	USD	1 Quarter
Other comprehensive Income	`OtherComprehensiveIncomeLossNetOfTax`	-	USD	1 Quarter
Other comprehensive Income	`OtherComprehensiveIncomeLossNetOfTax`	-	USD	3 Qtrs
Other comprehensive Income	`OtherComprehensiveIncomeLossNetOfTax`	-	USD	3 Qtrs
Other comprehensive Income	`OtherComprehensiveIncomeLossNetOfTax`	$4.18M	USD	1 Quarter
Other comprehensive Income	`OtherComprehensiveIncomeLossNetOfTax`	$4.18M	USD	1 Quarter
Other comprehensive Income	`OtherComprehensiveIncomeLossNetOfTax`	$30.00K	USD	1 Quarter
Other comprehensive Income	`OtherComprehensiveIncomeLossNetOfTax`	$30.00K	USD	1 Quarter
Other comprehensive Income	`OtherComprehensiveIncomeLossNetOfTax`	$4.21M	USD	3 Qtrs
Other comprehensive Income	`OtherComprehensiveIncomeLossNetOfTax`	$4.21M	USD	3 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$6.17M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$6.17M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$6.65M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$6.65M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$6.95M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$6.95M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$6.57M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$6.57M	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`	$11.26M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$11.26M	USD	1 Quarter
Issuance of equity consideration related to acquisition	`BusinessCombinationConsiderationTransferredEquityInterestsIssuedAndIssuable`	$19.28M	USD	1 Quarter
Issuance of equity consideration related to acquisition	`BusinessCombinationConsiderationTransferredEquityInterestsIssuedAndIssuable`	$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`	961,068.00	shares	3 Qtrs
Exercise of stock options ( in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	961,068.00	shares	3 Qtrs
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`	$470.00K	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`	$897.00K	USD	1 Quarter
Repurchase of common stock for employee tax witholding and strike price (Amount)	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$897.00K	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`	$4.69M	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`	$947.00K	USD	1 Quarter
Repurchase of common stock for employee tax witholding and strike price (Amount)	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$947.00K	USD	1 Quarter
Stock repurchase	`TreasuryStockValueAcquiredCostMethod`	$30.04M	USD	1 Quarter
Stock repurchase	`TreasuryStockValueAcquiredCostMethod`	$30.04M	USD	1 Quarter
Stock repurchase	`TreasuryStockValueAcquiredCostMethod`	$12.46M	USD	1 Quarter
Stock repurchase	`TreasuryStockValueAcquiredCostMethod`	$12.46M	USD	1 Quarter
Stock repurchase	`TreasuryStockValueAcquiredCostMethod`	$6.19M	USD	1 Quarter
Stock repurchase	`TreasuryStockValueAcquiredCostMethod`	$6.19M	USD	1 Quarter
Stock repurchase	`TreasuryStockValueAcquiredCostMethod`	$14.97M	USD	1 Quarter
Stock repurchase	`TreasuryStockValueAcquiredCostMethod`	$14.97M	USD	1 Quarter
Stock repurchase	`TreasuryStockValueAcquiredCostMethod`	$26.26M	USD	1 Quarter
Stock repurchase	`TreasuryStockValueAcquiredCostMethod`	$26.26M	USD	1 Quarter
Stock repurchase	`TreasuryStockValueAcquiredCostMethod`	$1.25M	USD	1 Quarter
Stock repurchase	`TreasuryStockValueAcquiredCostMethod`	$1.25M	USD	1 Quarter
Accrual for excise tax associated with stock repurchases	`TreasuryStockValueAccrualForExciseTax`	$300.00K	USD	1 Quarter
Accrual for excise tax associated with stock repurchases	`TreasuryStockValueAccrualForExciseTax`	$300.00K	USD	1 Quarter
Accrual for excise tax associated with stock repurchases	`TreasuryStockValueAccrualForExciseTax`	$61.00K	USD	1 Quarter
Accrual for excise tax associated with stock repurchases	`TreasuryStockValueAccrualForExciseTax`	$61.00K	USD	1 Quarter
Accrual for excise tax associated with stock repurchases	`TreasuryStockValueAccrualForExciseTax`	$47.00K	USD	1 Quarter
Accrual for excise tax associated with stock repurchases	`TreasuryStockValueAccrualForExciseTax`	$47.00K	USD	1 Quarter
Accrual for excise tax associated with stock repurchases	`TreasuryStockValueAccrualForExciseTax`	$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`	$-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`	$-2.00K	USD	1 Quarter
Accrual for excise tax associated with stock repurchases	`TreasuryStockValueAccrualForExciseTax`	$-2.00K	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`	$171.00K	USD	1 Quarter
Capital Distributions to non-controlling interest, net	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$171.00K	USD	1 Quarter
Capital Distributions to non-controlling interest, net	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$151.00K	USD	1 Quarter
Capital Distributions to non-controlling interest, net	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$151.00K	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`	$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`	$154.00K	USD	1 Quarter
Capital Distributions to non-controlling interest, net	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$154.00K	USD	1 Quarter
Dividends declared	`DividendsDeclared`	$23.00K	USD	1 Quarter
Dividends declared	`DividendsDeclared`	$23.00K	USD	1 Quarter
Dividends declared	`DividendsDeclared`	$162.00K	USD	1 Quarter
Dividends declared	`DividendsDeclared`	$162.00K	USD	1 Quarter
Dividends declared	`DividendsDeclared`	$-114.00K	USD	1 Quarter
Dividends declared	`DividendsDeclared`	$-114.00K	USD	1 Quarter
Dividends declared	`DividendsDeclared`	$3.00K	USD	1 Quarter
Dividends declared	`DividendsDeclared`	$3.00K	USD	1 Quarter
Dividends declared	`DividendsDeclared`	$5.00K	USD	1 Quarter
Dividends declared	`DividendsDeclared`	$5.00K	USD	1 Quarter
Dividends paid	`AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings`	$3.77M	USD	1 Quarter
Dividends paid	`AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings`	$3.77M	USD	1 Quarter
Dividends paid	`AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings`	$3.93M	USD	1 Quarter
Dividends paid	`AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings`	$3.93M	USD	1 Quarter
Dividends paid	`AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings`	$3.89M	USD	1 Quarter
Dividends paid	`AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings`	$3.89M	USD	1 Quarter
Dividends paid	`AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings`	$3.87M	USD	1 Quarter
Dividends paid	`AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings`	$3.87M	USD	1 Quarter
Dividends paid	`AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings`	$4.23M	USD	1 Quarter
Dividends paid	`AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings`	$4.23M	USD	1 Quarter
Dividends paid	`AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings`	$4.12M	USD	1 Quarter
Dividends paid	`AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings`	$4.12M	USD	1 Quarter
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$425.16M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$425.16M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$400.09M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$400.09M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$396.87M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$396.87M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$394.09M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$394.09M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$386.89M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$386.89M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$374.25M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$374.25M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$388.94M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$388.94M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$396.79M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$396.79M	USD	Point-in-time

Comprehensive Income 66 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$5.24M	USD	1 Quarter
Net income	`ProfitLoss`	$5.24M	USD	1 Quarter
Net income	`ProfitLoss`	$7.39M	USD	1 Quarter
Net income	`ProfitLoss`	$7.39M	USD	1 Quarter
Net income	`ProfitLoss`	$1.33M	USD	1 Quarter
Net income	`ProfitLoss`	$1.33M	USD	1 Quarter
Net income	`ProfitLoss`	$13.97M	USD	3 Qtrs
Net income	`ProfitLoss`	$13.97M	USD	3 Qtrs
Net income	`ProfitLoss`	$4.70M	USD	1 Quarter
Net income	`ProfitLoss`	$4.70M	USD	1 Quarter
Net income	`ProfitLoss`	$4.20M	USD	1 Quarter
Net income	`ProfitLoss`	$4.20M	USD	1 Quarter
Net income	`ProfitLoss`	$3.03M	USD	1 Quarter
Net income	`ProfitLoss`	$3.03M	USD	1 Quarter
Net income	`ProfitLoss`	$11.93M	USD	3 Qtrs
Net income	`ProfitLoss`	$11.93M	USD	3 Qtrs
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	-	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	-	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	-	USD	3 Qtrs
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	-	USD	3 Qtrs
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$163.00K	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$163.00K	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$4.34M	USD	3 Qtrs
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$4.34M	USD	3 Qtrs
Derivative fair value remeasurement	`OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAfterAdjustmentsBeforeTax`	-	USD	1 Quarter
Derivative fair value remeasurement	`OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAfterAdjustmentsBeforeTax`	-	USD	1 Quarter
Derivative fair value remeasurement	`OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAfterAdjustmentsBeforeTax`	-	USD	3 Qtrs
Derivative fair value remeasurement	`OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAfterAdjustmentsBeforeTax`	-	USD	3 Qtrs
Derivative fair value remeasurement	`OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAfterAdjustmentsBeforeTax`	$-133.00K	USD	1 Quarter
Derivative fair value remeasurement	`OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAfterAdjustmentsBeforeTax`	$-133.00K	USD	1 Quarter
Derivative fair value remeasurement	`OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAfterAdjustmentsBeforeTax`	$-133.00K	USD	3 Qtrs
Derivative fair value remeasurement	`OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAfterAdjustmentsBeforeTax`	$-133.00K	USD	3 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`	-	USD	3 Qtrs
Total other comprehensive income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	-	USD	3 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`	$30.00K	USD	1 Quarter
Total other comprehensive income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$30.00K	USD	1 Quarter
Total other comprehensive income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$4.21M	USD	3 Qtrs
Total other comprehensive income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$4.21M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.33M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.33M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$13.97M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$13.97M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$3.06M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$3.06M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$16.14M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$16.14M	USD	3 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`	-	USD	3 Qtrs
Comprehensive income attributable to noncontrolling interests	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	-	USD	3 Qtrs
Comprehensive income attributable to noncontrolling interests	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$1.00K	USD	1 Quarter
Comprehensive income attributable to noncontrolling interests	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$1.00K	USD	1 Quarter
Comprehensive income attributable to noncontrolling interests	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$145.00K	USD	3 Qtrs
Comprehensive income attributable to noncontrolling interests	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$145.00K	USD	3 Qtrs
Total comprehensive income attributable to P10	`ComprehensiveIncomeNetOfTax`	$1.33M	USD	1 Quarter
Total comprehensive income attributable to P10	`ComprehensiveIncomeNetOfTax`	$1.33M	USD	1 Quarter
Total comprehensive income attributable to P10	`ComprehensiveIncomeNetOfTax`	$13.97M	USD	3 Qtrs
Total comprehensive income attributable to P10	`ComprehensiveIncomeNetOfTax`	$13.97M	USD	3 Qtrs
Total comprehensive income attributable to P10	`ComprehensiveIncomeNetOfTax`	$3.06M	USD	1 Quarter
Total comprehensive income attributable to P10	`ComprehensiveIncomeNetOfTax`	$3.06M	USD	1 Quarter
Total comprehensive income attributable to P10	`ComprehensiveIncomeNetOfTax`	$15.99M	USD	3 Qtrs
Total comprehensive income attributable to P10	`ComprehensiveIncomeNetOfTax`	$15.99M	USD	3 Qtrs

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