XML 85 R72.htm IDEA: XBRL DOCUMENT v3.23.2
Earnings Per Share - Schedule of Computation of Basic and Diluted EPS (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Mar. 31, 2022
Jun. 30, 2023
Jun. 30, 2022
Numerator:          
Net Income (Loss) $ 1,763 $ 11,154 $ 7,792 $ 2,368 $ 18,946
Net income attributable to noncontrolling interest in P10 Intermediate 339 0   503 0
Numerator for earnings per share assuming dilution $ 2,102 $ 11,154   $ 2,871 $ 18,946
Denominator:          
Denominator for basic calculation - Weighted-average shares 116,168 117,193   116,063 117,193
Weighted shares assumed upon exercise of partnership units 3,917     3,917  
Weighted shares assumed upon exercise of stock options 3,789 3,788   3,938 4,066
Denominator for earnings per share assuming dilution 123,874 120,981   123,918 121,259
Earnings per share - basic $ 0.02 $ 0.1   $ 0.02 $ 0.16
Earnings per share - diluted $ 0.02 $ 0.09   $ 0.02 $ 0.16