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Shareholders' Equity (Tables)
 12 Months Ended
Dec. 31, 2021
Stockholders' Equity Note [Abstract]  
Incremental assets and liabilities assumed in exchanges

The incremental assets and liabilities assumed in the exchanges were recorded on December 22, 2021, June 10, 2021, and December 22, 2020 as follows:

 

 

 

December 22,
 2021

 

 

June 10,
 2021

 

 

December 22,
 2020

 

 

 

(in thousands)

 

Pzena Investment Management, LLC Members' Capital

 

$

372

 

 

$

9,279

 

 

$

6,694

 

Pzena Investment Management, LLC Accumulated Deficit

 

 

(324

)

 

 

(8,210

)

 

 

(6,072

)

Realizable Deferred Tax Asset

 

 

-

 

 

 

2,493

 

 

 

506

 

Net Tax Receivable Liability to Converting Unitholders

 

 

-

 

 

 

(2,119

)

 

 

(430

)

Total

 

$

48

 

 

$

1,443

 

 

$

698

 

Common Stock, at Par

 

$

-

 

 

$

8

 

 

$

5

 

Additional Paid-in Capital

 

 

48

 

 

 

1,435

 

 

 

693

 

Total

 

$

48

 

 

$

1,443

 

 

$

698