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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 24,563            
Net loss attributable to P10 and net income (loss) attributable to non controlling interests 24,563            
Net income attributable to noncontrolling interests in P10 Intermediate 0            
Dividends declared (1)            
Balance at Sep. 30, 2022 407,212 $ (3,439) 641,055 (230,521)   $ 41 $ 76
Balance (in shares) at Sep. 30, 2022   412       41,102 76,143
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      
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
Stock-based compensation 2,790   2,790        
Net Income (loss) attributable to P10 5,617     5,617      
Net loss attributable to P10 and net income (loss) attributable to non controlling interests 5,617            
Net income attributable to noncontrolling interests in P10 Intermediate 0            
Exchange of Class B common stock for Class A common stock (Amount) 0         $ 4 $ (4)
Exchange of Class B common stock for Class A common stock (Share)           3,742 (3,742)
Issuance of restricted stock awards (Share)           33  
Exercise of stock options (net of tax) (shares)           11  
Issuance of restricted stock units 3,278   3,278        
Issuance of restricted stock units (in shares)           297  
Exercise of stock options (72)   (72)        
Treasury Stock, Stock repurchase (Shares)   289       (289)  
Treasury Stock, Stock repurchase (3,166) $ (3,166)          
Dividends declared 1     1      
Dividends paid (3,526)   (3,526)        
Balance at Sep. 30, 2022 407,212 $ (3,439) 641,055 (230,521)   $ 41 $ 76
Balance (in shares) at Sep. 30, 2022   412       41,102 76,143
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 loss attributable to P10 and net income (loss) attributable to non controlling interests 769     605      
Net income attributable to noncontrolling interests 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) (shares)           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 (6,048)            
Net loss attributable to P10 and net income (loss) attributable to non controlling interests (5,879)            
Net income attributable to noncontrolling interests in P10 Intermediate $ 169            
Exercise of stock options (net of tax) (shares) 721,222            
Dividends declared $ 0            
Balance (in shares) at Sep. 30, 2023   1,061       44,932 71,344
Balance at Sep. 30, 2023 427,555 $ (9,926) 628,783 (231,927) 40,509 $ 45 $ 71
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 loss attributable to P10 and net income (loss) attributable to non controlling interests 2,102     1,763      
Net income attributable to noncontrolling interests in P10 Intermediate         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) (shares)           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
Stock-based compensation 5,328   5,328        
Net Income (loss) attributable to P10 (8,416)            
Net loss attributable to P10 and net income (loss) attributable to non controlling interests (8,750)     (8,416) (334)    
Net income attributable to noncontrolling interests in P10 Intermediate (334)            
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)           1,037 (1,037)
Issuance of restricted stock awards (Share)           33  
Exercise of stock options (net of tax) (shares)           38  
Distributions to non-controlling interest (134)       (134)    
Repurchase of common stock for employee tax witholding (Amount) (185)   (185)        
Dividends paid (3,780)   (3,780)        
Balance (in shares) at Sep. 30, 2023   1,061       44,932 71,344
Balance at Sep. 30, 2023 $ 427,555 $ (9,926) $ 628,783 $ (231,927) $ 40,509 $ 45 $ 71