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Consolidated Statements of Mezzanine and Members’ Equity - USD ($)
$ in Thousands
Total
Capital Unit, Class A
Capital Unit, Class A-1
Capital Unit, Class B
Common Class A
Class B Common Stock
Common Stock
Common Class A
Common Stock
Class B Common Stock
Common Units
Capital Unit, Class A
Common Units
Capital Unit, Class A-1
Common Units
Capital Unit, Class B
Common Units
Capital Unit, Class B-1
Additional Paid in Capital
AOCI
Noncontrolling Interest
Retained
Earnings (Deficit)
Beginning balance (in units) at Dec. 31, 2020                 19,495,000 1,843,000 3,218,000          
Beginning balance at Dec. 31, 2020 $ 59,629               $ 7,725 $ 28,500 $ 60         $ 23,344
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                
Net loss attributable to Legacy AON Stockholders prior to the reverse recapitalization (105)                             (105)
Equity based compensation (in shares)                     1,485,000          
Equity based compensation 20                   $ 20          
Other comprehensive income (loss) 0                              
Ending balance (in units) at Dec. 31, 2021                 19,495,000 1,843,000 4,703,000          
Ending balance at Dec. 31, 2021 59,544               $ 7,725 $ 28,500 $ 80         23,239
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                
Net loss attributable to Legacy AON Stockholders prior to the reverse recapitalization 2,589                             2,589
Other comprehensive income (loss) (117)                         $ (117)    
Ending balance (in units) at Dec. 31, 2022   19,495,376 1,842,520 4,703,628         19,495,000 1,843,000 4,703,000          
Ending balance at Dec. 31, 2022 $ 62,016               $ 7,725 $ 28,500 $ 80     (117)   25,828
Redeemable Preferred Stock                                
Issuance of Class C Units, net of offering costs (in shares) 6,500,000                              
Issuance of Class C Units, net of offering costs $ 62,897                              
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                
Class A and A-1 preferred returns (8,174)                             (8,174)
Issuance of additional Class A-1 Units pursuant to the Anti-Dilution Feature (in shares)                   1,157,000            
Issuance of additional Class A-1 Units pursuant to the Anti-Dilution Feature 9,725                 $ 9,725            
Tax distributions (1,306)                             (1,306)
Capital contribution from noncontrolling interest member 134                           $ 134  
Accumulated Other Comprehensive Income 179                         179    
Net loss attributable to Legacy AON Stockholders prior to the reverse recapitalization (27,081)                           (26) (27,055)
Equity based compensation (in shares)                     911,000 1,047,000        
Equity based compensation $ 4,874                   $ 10 $ 4,864        
Ending Balance (in shares) at Dec. 31, 2023 6,652,000                              
Ending Balance at Dec. 31, 2023 $ 64,986                              
Increase (Decrease) In Noncontrolling Interest [Roll Forward]                                
Net loss after the reverse recapitalization (30,800)                              
Ending Balance at Dec. 31, 2023 167,025                              
Beginning balance (in units) at Dec. 31, 2022   19,495,376 1,842,520 4,703,628         19,495,000 1,843,000 4,703,000          
Beginning balance at Dec. 31, 2022 62,016               $ 7,725 $ 28,500 $ 80     (117)   25,828
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                
Other comprehensive income (loss) 510                              
Fair value adjustment to redeemable noncontrolling interest                         $ (17,600)     (143,100)
Ending balance (in shares) at Dec. 31, 2023         9,517,816 25,109,551 6,678,000 25,110,000   0            
Ending balance (in units) at Dec. 31, 2023   0 0 0             0          
Ending balance at Dec. 31, 2023 $ (161,298)           $ 1 $ 3         0 81 429 (161,812)
Redeemable Preferred Stock                                
Reverse Recapitalization, net (in shares) 152,000                              
Reverse Recapitalization, net $ 2,089                              
Ending Balance (in shares) at Dec. 31, 2023 6,652,000                              
Ending Balance at Dec. 31, 2023 $ 64,986                              
Increase (Decrease) In Noncontrolling Interest [Roll Forward]                                
Reverse Recapitalization, net 36,872                              
Other comprehensive income 268                              
Net loss after the reverse recapitalization (30,848)                              
Fair value adjustment to redeemable noncontrolling interest 160,733                              
Ending Balance at Dec. 31, 2023 167,025                              
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                
Equity based compensation 2                       0     2
743(b) tax adjustment (254)                       0     (254)
Reverse Recapitalization, net (in shares)             6,693,000 25,110,000 (19,495,000) (3,000,000) (5,614,000) (1,047,000)        
Reverse Recapitalization, net (35,430)           $ 1 $ 3 $ (7,725) $ (38,225) $ (90) $ (4,864) 17,601 (42)   (2,089)
Other comprehensive income (loss) 61                         61    
Repurchases of Class A Common Stock (in shares)             (15,000)                  
Repurchases of Class A Common Stock (89)                       0     (89)
Net loss after the reverse recapitalization (5,222)                           321 (5,543)
Fair value adjustment to redeemable noncontrolling interest (160,733)                       (17,601)     (143,132)
Ending balance (in shares) at Dec. 31, 2023         9,517,816 25,109,551 6,678,000 25,110,000   0            
Ending balance (in units) at Dec. 31, 2023   0 0 0             0          
Ending balance at Dec. 31, 2023 $ (161,298)           $ 1 $ 3         $ 0 $ 81 $ 429 $ (161,812)