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Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock
Common Stock
Common Class A
Common Stock
Common Class B
Treasury Stock
Additional Paid-in-capital
Accumulated Deficit
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 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 attributable to P10 4,193            
Dividends declared 0            
Balance at Jun. 30, 2021 65,026 $ 63     $ (273) 325,302 (260,066)
Balance (in shares) at Jun. 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 568         568  
Net income attributable to P10 1,978           1,978
Balance at Jun. 30, 2021 65,026 $ 63     $ (273) 325,302 (260,066)
Balance (in shares) at Jun. 30, 2021   62,464     123    
Balance at Dec. 31, 2021 395,164   $ 34 $ 83 $ (273) 650,405 (255,085)
Balance (in shares) at Dec. 31, 2021     34,464 82,727 123    
Stock-based compensation 1,515         1,515  
Deferred offering costs (70)         (70)  
Net income attributable to P10 7,792           7,792
Exchange of Class B common stock for Class A common stock (Amount)     $ 1 $ (1)      
Exchange of Class B common stock for Class A common stock (Share)     1,222 (1,220)      
Settlement of stock options (12,466)         (12,466)  
Balance at Mar. 31, 2022 391,935   $ 35 $ 82 $ (273) 639,384 (247,293)
Balance (in shares) at Mar. 31, 2022     35,686 81,507 123    
Balance at Dec. 31, 2021 395,164   $ 34 $ 83 $ (273) 650,405 (255,085)
Balance (in shares) at Dec. 31, 2021     34,464 82,727 123    
Net income attributable to P10 18,946            
Dividends declared (1)            
Balance at Jun. 30, 2022 402,290   $ 37 $ 80 $ (273) 638,585 (236,139)
Balance (in shares) at Jun. 30, 2022     37,308 79,885 123    
Balance at Mar. 31, 2022 391,935   $ 35 $ 82 $ (273) 639,384 (247,293)
Balance (in shares) at Mar. 31, 2022     35,686 81,507 123    
Stock-based compensation 2,717         2,717  
Net income attributable to P10 11,154           11,154
Exchange of Class B common stock for Class A common stock (Amount)     $ 2 $ (2)      
Exchange of Class B common stock for Class A common stock (Share)     1,622 (1,622)      
Dividends declared (1)         (1)  
Dividends paid (3,515)         (3,515)  
Balance at Jun. 30, 2022 $ 402,290   $ 37 $ 80 $ (273) $ 638,585 $ (236,139)
Balance (in shares) at Jun. 30, 2022     37,308 79,885 123