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Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock
Treasury Stock
Additional Paid-in-capital
Accumulated Deficit
Balance at Dec. 31, 2019 $ 36,041 $ 63 $ (273) $ 323,596 $ (287,345)
Balance (in shares) at Dec. 31, 2019   62,464 123    
Stock-based compensation 143     143  
Net income (loss) attributable to P10 1,841       1,841
Balance at Mar. 31, 2020 38,025 $ 63 $ (273) 323,739 (285,504)
Balance (in shares) at Mar. 31, 2020   62,464 123    
Balance at Dec. 31, 2019 36,041 $ 63 $ (273) 323,596 (287,345)
Balance (in shares) at Dec. 31, 2019   62,464 123    
Net income (loss) attributable to P10 2,880        
Balance at Sep. 30, 2020 39,443 $ 63 $ (273) 324,118 (284,465)
Balance (in shares) at Sep. 30, 2020   62,464 123    
Balance at Mar. 31, 2020 38,025 $ 63 $ (273) 323,739 (285,504)
Balance (in shares) at Mar. 31, 2020   62,464 123    
Stock-based compensation 187     187  
Net income (loss) attributable to P10 1,127       1,127
Balance at Jun. 30, 2020 39,339 $ 63 $ (273) 323,926 (284,377)
Balance (in shares) at Jun. 30, 2020   62,464 123    
Stock-based compensation 192     192  
Net income (loss) attributable to P10 (88)       (88)
Balance at Sep. 30, 2020 39,443 $ 63 $ (273) 324,118 (284,465)
Balance (in shares) at Sep. 30, 2020   62,464 123    
Balance at Dec. 31, 2020 59,841 $ 63 $ (273) 324,310 (264,259)
Balance (in shares) at Dec. 31, 2020   62,464 123    
Stock-based compensation 424     424  
Net income (loss) attributable to P10 2,215       2,215
Balance at Mar. 31, 2021 62,480 $ 63 $ (273) 324,734 (262,044)
Balance (in shares) at Mar. 31, 2021   62,464 123    
Balance at Dec. 31, 2020 59,841 $ 63 $ (273) 324,310 (264,259)
Balance (in shares) at Dec. 31, 2020   62,464 123    
Net income (loss) attributable to P10 7,777        
Balance at Sep. 30, 2021 69,070 $ 63 $ (273) 325,762 (256,482)
Balance (in shares) at Sep. 30, 2021   62,464 123    
Balance at Mar. 31, 2021 62,480 $ 63 $ (273) 324,734 (262,044)
Balance (in shares) at Mar. 31, 2021   62,464 123    
Stock-based compensation 567     567  
Net income (loss) attributable to P10 1,978       1,978
Balance at Jun. 30, 2021 65,025 $ 63 $ (273) 325,301 (260,066)
Balance (in shares) at Jun. 30, 2021   62,464 123    
Stock-based compensation 461     461  
Net income (loss) attributable to P10 3,584       3,584
Balance at Sep. 30, 2021 $ 69,070 $ 63 $ (273) $ 325,762 $ (256,482)
Balance (in shares) at Sep. 30, 2021   62,464 123