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Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Total
Treasury stock
Additional Paid-in-capital
Accumulated Deficit
Noncontrolling Interest
Common Class A [Member]
Common Stock
Common Class B [Member]
Common Stock
Balance at Dec. 31, 2021 $ 395,164 $ (273) $ 650,405 $ (255,085)   $ 34 $ 83
Balance (in shares) at Dec. 31, 2021   123       34,464 82,727
Stock-based compensation 1,515   1,515        
Deferred offering costs (70)   (70)        
Net Income (loss) 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 $ (273) 639,384 (247,293)   $ 35 $ 82
Balance (in shares) at Mar. 31, 2022   123       35,686 81,507
Balance at Dec. 31, 2021 395,164 $ (273) 650,405 (255,085)   $ 34 $ 83
Balance (in shares) at Dec. 31, 2021   123       34,464 82,727
Net Income (loss) attributable to P10 18,946            
Net income attributable to P10 and net income attributable to non controlling interest 18,946            
Net income attributable to noncontrolling interest in P10 Intermediate 0            
Dividends declared (1)            
Balance at Jun. 30, 2022 402,290 $ (273) 638,585 (236,139)   $ 37 $ 80
Balance (in shares) at Jun. 30, 2022   123       37,308 79,885
Balance at Mar. 31, 2022 391,935 $ (273) 639,384 (247,293)   $ 35 $ 82
Balance (in shares) at Mar. 31, 2022   123       35,686 81,507
Stock-based compensation 2,717   2,717        
Net Income (loss) attributable to P10 11,154     11,154      
Net income attributable to P10 and net income attributable to non controlling interest 11,154            
Net income attributable to noncontrolling interest in P10 Intermediate 0            
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 $ (273) 638,585 (236,139)   $ 37 $ 80
Balance (in shares) at Jun. 30, 2022   123       37,308 79,885
Balance (in shares) at Dec. 31, 2022   1,061       42,365 73,008
Balance at Dec. 31, 2022 433,883 $ (9,926) 628,828 (225,879) $ 40,745 $ 42 $ 73
Stock-based compensation 3,252   3,252        
Net income attributable to P10 and net income attributable to non controlling interest 769     605      
Net income attributable to noncontrolling interest in P10 Intermediate         164    
Exchange of Class B common stock for Class A common stock (Share)           76 (76)
Exercise of stock options (net of tax)           294  
Distributions to non-controlling interest (122)       (122)    
Issuance of restricted stock units 1         $ 1  
Issuance of restricted stock units (in shares)           354  
Repurchase of common stock for employee tax witholding (Amount) (3,038)   (3,038)        
Treasury Stock, Stock repurchase (Shares)             (100)
Treasury Stock, Stock repurchase (851)   (851)        
Accrual for excise tax associated with stock repurchases (7)   (7)        
Dividends declared (1)   (1)        
Dividends paid (3,477)   (3,477)        
Balance (in shares) at Mar. 31, 2023   1,061       43,089 72,832
Balance at Mar. 31, 2023 430,409 $ (9,926) 624,706 (225,274) 40,787 $ 43 $ 73
Balance (in shares) at Dec. 31, 2022   1,061       42,365 73,008
Balance at Dec. 31, 2022 433,883 $ (9,926) 628,828 (225,879) 40,745 $ 42 $ 73
Net Income (loss) attributable to P10 2,368            
Net income attributable to P10 and net income attributable to non controlling interest 2,871            
Net income attributable to noncontrolling interest in P10 Intermediate $ 503            
Exercise of stock options (net of tax) 657,902            
Dividends declared $ (1)            
Balance (in shares) at Jun. 30, 2023   1,061       43,824 72,381
Balance at Jun. 30, 2023 435,076 $ (9,926) 627,420 (223,511) 40,977 $ 44 $ 72
Balance (in shares) at Mar. 31, 2023   1,061       43,089 72,832
Balance at Mar. 31, 2023 430,409 $ (9,926) 624,706 (225,274) 40,787 $ 43 $ 73
Stock-based compensation 4,162   4,162        
Net Income (loss) attributable to P10 1,763            
Net income attributable to P10 and net income attributable to non controlling interest 2,102     1,763      
Net income attributable to noncontrolling interest in P10 Intermediate 339       339    
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)           451 (451)
Exercise of stock options (net of tax)           54  
Distributions to non-controlling interest (149)       (149)    
Issuance of restricted stock units 4,285   4,285        
Issuance of restricted stock units (in shares)           230  
Repurchase of common stock for employee tax witholding (Amount) (1,958)   (1,958)        
Dividends declared (1)   (1)        
Dividends paid (3,774)   (3,774)        
Balance (in shares) at Jun. 30, 2023   1,061       43,824 72,381
Balance at Jun. 30, 2023 $ 435,076 $ (9,926) $ 627,420 $ (223,511) $ 40,977 $ 44 $ 72