$PX
P10 Inc

2021 Q4 Form 10-K Financial Statement

#000095017022004180 Filed on March 21, 2022

View on sec.gov

Income Statement

Concept 2021 Q4 2021 2020 Q4
Revenue $45.63M $150.5M $24.68M
YoY Change 84.94% 123.45% 111.62%
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin $21.85M $76.13M $19.07M
YoY Change 14.59% 76.18% 126.99%
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $8.049M $272.0K $5.944M
YoY Change 35.41% 159.05% 139.68%
% of Gross Profit
Operating Expenses $33.45M $110.2M $24.93M
YoY Change 34.19% 87.78% 125.8%
Operating Profit $40.35M
YoY Change 364.33%
Interest Expense -$5.767M $21.36M -$4.451M
YoY Change 29.57% 99.03% 58.96%
% of Operating Profit 52.94%
Other Income/Expense, Net $180.0K -$36.65M
YoY Change 212.7%
Pretax Income -$8.717M $3.697M -$4.704M
YoY Change 85.31% -221.97% 116.77%
Income Tax -$10.22M -$7.070M -$25.32M
% Of Pretax Income -191.24%
Net Earnings $1.397M $9.174M $20.21M
YoY Change -93.09% -60.26% 1516.48%
Net Earnings / Revenue 3.06% 6.09% 81.89%
Basic Earnings Per Share $0.13
Diluted Earnings Per Share $5.606K $0.08 $213.4K
COMMON SHARES
Basic Shares Outstanding 72.66K
Diluted Shares Outstanding 112.3K

Balance Sheet

Concept 2021 Q4 2021 2020 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $40.92M $40.92M $11.77M
YoY Change 247.54% 247.54% -37.04%
Cash & Equivalents $40.92M $40.92M $11.77M
Short-Term Investments
Other Short-Term Assets $7.325M $7.325M $4.378M
YoY Change 67.31% 67.31% 130.42%
Inventory
Prepaid Expenses
Receivables $4.639M $4.639M $2.494M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $52.88M $52.88M $18.65M
YoY Change 183.61% 183.61% -12.46%
LONG-TERM ASSETS
Property, Plant & Equipment $981.0K $15.77M $1.124M
YoY Change -12.72% 107.09% -80.62%
Goodwill $418.7M $370.0M
YoY Change 13.17% 280.16%
Intangibles $128.8M $143.7M
YoY Change -10.4%
Long-Term Investments $1.803M $1.803M $2.158M
YoY Change -16.45% -16.45%
Other Assets $58.28M $58.28M $40.29M
YoY Change 44.65% 44.65% 70.71%
Total Long-Term Assets $623.3M $623.3M $563.8M
YoY Change 10.56% 10.56% 210.62%
TOTAL ASSETS
Total Short-Term Assets $52.88M $52.88M $18.65M
Total Long-Term Assets $623.3M $623.3M $563.8M
Total Assets $676.2M $676.2M $582.4M
YoY Change 16.1% 16.1% 187.19%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $401.0K $401.0K $1.103M
YoY Change -63.64% -63.64% 1003.0%
Accrued Expenses $12.47M $12.47M $12.51M
YoY Change -0.25% -0.25% 98.49%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $29.89M $29.89M $26.41M
YoY Change 13.2% 13.2% 84.68%
LONG-TERM LIABILITIES
Long-Term Debt $212.5M $212.5M $290.1M
YoY Change -26.74% -26.74% 98.94%
Other Long-Term Liabilities $38.66M $38.66M $7.682M
YoY Change 403.29% 403.29% 16.39%
Total Long-Term Liabilities $251.2M $251.2M $297.7M
YoY Change -15.64% -15.64% 95.37%
TOTAL LIABILITIES
Total Short-Term Liabilities $29.89M $29.89M $26.41M
Total Long-Term Liabilities $251.2M $251.2M $297.7M
Total Liabilities $281.1M $281.1M $324.1M
YoY Change -13.29% -46.22% 94.33%
SHAREHOLDERS EQUITY
Retained Earnings -$255.1M -$264.3M
YoY Change -3.47%
Common Stock $63.00K
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $273.0K $273.0K
YoY Change 0.0%
Treasury Stock Shares
Shareholders Equity $395.2M $395.2M $59.84M
YoY Change
Total Liabilities & Shareholders Equity $676.2M $676.2M $582.4M
YoY Change 16.1% 16.1% 187.19%

Cashflow Statement

Concept 2021 Q4 2021 2020 Q4
OPERATING ACTIVITIES
Net Income $1.397M $9.174M $20.21M
YoY Change -93.09% -60.26% 1516.48%
Depreciation, Depletion And Amortization $8.049M $272.0K $5.944M
YoY Change 35.41% 159.05% 139.68%
Cash From Operating Activities $8.315M $49.02M -$5.623M
YoY Change -247.87% 359.45% -258.84%
INVESTING ACTIVITIES
Capital Expenditures -$51.00K $129.0K -$20.00K
YoY Change 155.0% 279.41% -200.0%
Acquisitions $44.61M
YoY Change -79.14%
Other Investing Activities $30.00K -$47.27M -$167.4M
YoY Change -100.02% -77.93% 128664.62%
Cash From Investing Activities -$21.00K -$47.40M -$167.4M
YoY Change -99.99% -77.87% 119481.43%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net $31.66M
YoY Change
Cash From Financing Activities 7.111M 29.08M 168.9M
YoY Change -95.79% -85.23% -19512.99%
NET CHANGE
Cash From Operating Activities 8.315M 49.02M -5.623M
Cash From Investing Activities -21.00K -47.40M -167.4M
Cash From Financing Activities 7.111M 29.08M 168.9M
Net Change In Cash 15.40M 30.70M -4.144M
YoY Change -471.74% -559.36% -263.79%
FREE CASH FLOW
Cash From Operating Activities $8.315M $49.02M -$5.623M
Capital Expenditures -$51.00K $129.0K -$20.00K
Free Cash Flow $8.366M $48.89M -$5.603M
YoY Change -249.31% 359.71% -259.18%

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-10499000
CY2021 px Remeasurement Of Contingent Consideration
RemeasurementOfContingentConsideration
-3472000
CY2021 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-407000
CY2020 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-1942000
CY2019 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
319000
CY2021 us-gaap Increase Decrease In Due From Related Parties
IncreaseDecreaseInDueFromRelatedParties
9782000
CY2020 us-gaap Increase Decrease In Due From Related Parties
IncreaseDecreaseInDueFromRelatedParties
427000
CY2019 us-gaap Increase Decrease In Due From Related Parties
IncreaseDecreaseInDueFromRelatedParties
578000
CY2021 us-gaap Increase Decrease In Prepaid Expenses Other
IncreaseDecreaseInPrepaidExpensesOther
1390000
CY2020 us-gaap Increase Decrease In Prepaid Expenses Other
IncreaseDecreaseInPrepaidExpensesOther
74000
CY2019 us-gaap Increase Decrease In Prepaid Expenses Other
IncreaseDecreaseInPrepaidExpensesOther
866000
CY2021 px Increase Decrease In Right Of Use Asset
IncreaseDecreaseInRightOfUseAsset
1651000
CY2020 px Increase Decrease In Right Of Use Asset
IncreaseDecreaseInRightOfUseAsset
1186000
CY2019 px Increase Decrease In Right Of Use Asset
IncreaseDecreaseInRightOfUseAsset
829000
CY2021 us-gaap Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
-702000
CY2020 us-gaap Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
619000
CY2019 us-gaap Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
23000
CY2021 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
661000
CY2020 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
2685000
CY2019 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
2291000
CY2021 us-gaap Increase Decrease In Due To Related Parties Current
IncreaseDecreaseInDueToRelatedPartiesCurrent
58000
CY2020 us-gaap Increase Decrease In Due To Related Parties Current
IncreaseDecreaseInDueToRelatedPartiesCurrent
141000
CY2021 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
1554000
CY2020 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-34000
CY2021 us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
2606000
CY2020 us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
-5960000
CY2019 us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
1586000
CY2021 px Increase Decrease In Lease Liabilities
IncreaseDecreaseInLeaseLiabilities
-1930000
CY2020 px Increase Decrease In Lease Liabilities
IncreaseDecreaseInLeaseLiabilities
-1266000
CY2019 px Increase Decrease In Lease Liabilities
IncreaseDecreaseInLeaseLiabilities
-867000
CY2021 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
49019000
CY2020 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
10669000
CY2019 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
16813000
CY2021 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
44612000
CY2020 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
213909000
CY2021 us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
30000
CY2021 us-gaap Payments To Acquire Notes Receivable
PaymentsToAcquireNotesReceivable
2552000
CY2021 us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
2638000
CY2021 us-gaap Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
4080000
CY2021 us-gaap Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
1519000
CY2020 us-gaap Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
250000
CY2019 us-gaap Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
625000
CY2021 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
129000
CY2020 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
34000
CY2019 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
30000
CY2021 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-47400000
CY2020 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-214193000
CY2019 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-655000
CY2020 us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
46353000
CY2021 px Repayment Of Notes Payable To Sellers
RepaymentOfNotesPayableToSellers
9406000
CY2021 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
31658000
CY2021 us-gaap Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
252873000
CY2020 us-gaap Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
159350000
CY2019 us-gaap Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
19750000
CY2021 us-gaap Repayments Of Debt
RepaymentsOfDebt
295376000
CY2020 us-gaap Repayments Of Debt
RepaymentsOfDebt
4798000
CY2019 us-gaap Repayments Of Debt
RepaymentsOfDebt
25393000
CY2021 us-gaap Payments Of Debt Extinguishment Costs
PaymentsOfDebtExtinguishmentCosts
4813000
CY2021 px Payments To Repurchase Shares Under Employee Stock Plan
PaymentsToRepurchaseSharesUnderEmployeeStockPlan
1112000
CY2021 us-gaap Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
2313000
CY2021 us-gaap Proceeds From Issuance Initial Public Offering
ProceedsFromIssuanceInitialPublicOffering
138000000
CY2021 us-gaap Payments For Repurchase Of Initial Public Offering
PaymentsForRepurchaseOfInitialPublicOffering
8626000
CY2021 us-gaap Payment For Contingent Consideration Liability Financing Activities
PaymentForContingentConsiderationLiabilityFinancingActivities
727000
CY2021 us-gaap Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
3361000
CY2021 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
4401000
CY2020 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
4064000
CY2021 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
29080000
CY2020 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
196841000
CY2019 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
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CY2021 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
30699000
CY2020 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
-6683000
CY2019 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
10515000
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
12783000
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
19466000
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
8951000
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
43482000
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
12783000
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
19466000
CY2021 us-gaap Interest Paid Net
InterestPaidNet
18719000
CY2020 us-gaap Interest Paid Net
InterestPaidNet
9699000
CY2019 us-gaap Interest Paid Net
InterestPaidNet
5756000
CY2021 us-gaap Payments Of Debt Extinguishment Costs
PaymentsOfDebtExtinguishmentCosts
4813000
CY2021 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
5039000
CY2020 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
1169000
CY2020 px Noncash Or Part Noncash Acquisition Noncash Financial Or Equity Instrument Consideration Value
NoncashOrPartNoncashAcquisitionNoncashFinancialOrEquityInstrumentConsiderationValue
141354000
CY2020 px Issuance Of Redeemable Noncontrolling Interests In Exchange For Tax Amortization Benefits
IssuanceOfRedeemableNoncontrollingInterestsInExchangeForTaxAmortizationBenefits
10012000
CY2020 px Increase To Purchase Price Of Enhanced For Working Capital Adjustment
IncreaseToPurchasePriceOfEnhancedForWorkingCapitalAdjustment
1707000
CY2021 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
9949000
CY2021 px Additions To Lease Liabilities
AdditionsToLeaseLiabilities
9949000
CY2021 px Net Change In Acquisition Related Contingent Consideration
NetChangeInAcquisitionRelatedContingentConsideration
22963000
CY2021Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
40916000
CY2020Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
11773000
CY2019Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
18710000
CY2021Q4 us-gaap Restricted Cash
RestrictedCash
2566000
CY2020Q4 us-gaap Restricted Cash
RestrictedCash
1010000
CY2019Q4 us-gaap Restricted Cash
RestrictedCash
756000
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
43482000
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
12783000
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
19466000
CY2021Q4 us-gaap Stockholders Equity Reverse Stock Split
StockholdersEquityReverseStockSplit
0.7-for-1
CY2021Q4 us-gaap Stockholders Equity Note Stock Split Conversion Ratio1
StockholdersEquityNoteStockSplitConversionRatio1
0.7
CY2021 us-gaap Year Founded
YearFounded
1992
CY2021 dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
DE
CY2021 us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<p style="text-indent:0.0%;font-size:10.0pt;margin-top:18.0pt;line-height:1.15;font-family:Times New Roman;margin-bottom:0.0pt;text-align:left;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:bold;font-size:10.0pt;font-family:Times New Roman;">Reclassifications</span></p><p style="text-indent:0.0%;font-size:10.0pt;margin-top:0.0pt;line-height:1.15;font-family:Times New Roman;margin-bottom:0.0pt;text-align:left;"><span style="white-space:pre-wrap;font-size:6.0pt;font-family:Times New Roman;"> </span></p><p style="text-indent:4.533%;font-size:10.0pt;margin-top:0.0pt;line-height:1.15;font-family:Times New Roman;margin-bottom:0.0pt;text-align:left;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:Times New Roman;">Certain reclassifications have been made within the Consolidated Financial Statements to conform prior periods with current period presentation.</span></p>
CY2021 us-gaap Use Of Estimates
UseOfEstimates
<p style="text-indent:0.0%;font-size:10.0pt;margin-top:18.0pt;line-height:1.15;font-family:Times New Roman;margin-bottom:0.0pt;text-align:left;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:bold;font-size:10.0pt;font-family:Times New Roman;">Use of Estimates</span></p><p style="text-indent:0.0%;font-size:10.0pt;margin-top:0.0pt;line-height:1.15;font-family:Times New Roman;margin-bottom:0.0pt;text-align:left;"><span style="white-space:pre-wrap;font-size:6.0pt;font-family:Times New Roman;"> </span></p><p style="text-indent:4.533%;font-size:10.0pt;margin-top:0.0pt;line-height:1.15;font-family:Times New Roman;margin-bottom:0.0pt;text-align:left;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:Times New Roman;">The preparation of the Consolidated Financial Statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, disclosure of contingent assets and liabilities at the dates of the Consolidated Financial Statements and the reported amounts of revenues and expenses during the reporting periods. Actual results could differ from those estimates.</span></p>
CY2021Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
0
CY2020Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
0
CY2021Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
0
CY2021 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Award Requisite Service Period1
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardRequisiteServicePeriod1
P5Y
CY2021 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
150534000
CY2020 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
67368000
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
44902000
CY2021 px Percentage Of Net Management Fee Revenues
PercentageOfNetManagementFeeRevenues
0.05
CY2021 px Strategic Alliance Expense
StrategicAllianceExpense
200000
CY2020 px Strategic Alliance Expense
StrategicAllianceExpense
0
CY2019 px Strategic Alliance Expense
StrategicAllianceExpense
0
CY2021Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
1452000
CY2020Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
1325000
CY2021Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
471000
CY2020Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
201000
CY2021Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
981000
CY2020Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
1124000
CY2019Q4 us-gaap Goodwill
Goodwill
97323000
CY2020 us-gaap Goodwill Purchase Accounting Adjustments
GoodwillPurchaseAccountingAdjustments
-0
CY2020 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
272659000
CY2020Q4 us-gaap Goodwill
Goodwill
369982000
CY2021 us-gaap Goodwill Purchase Accounting Adjustments
GoodwillPurchaseAccountingAdjustments
1103000
CY2021 us-gaap Goodwill Acquired During Period
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47616000
CY2021Q4 us-gaap Goodwill
Goodwill
418701000
CY2020 px Post Close Purchase Price Adjustment To Goodwill
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CY2021Q4 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
17380000
CY2021Q4 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
17380000
CY2021Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
180766000
CY2021Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
69358000
CY2021Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
111408000
CY2021Q4 us-gaap Intangible Assets Gross Excluding Goodwill
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198146000
CY2021Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
69358000
CY2021Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
128788000
CY2020Q4 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
17350000
CY2020Q4 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
17350000
CY2020Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
165316000
CY2020Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
38928000
CY2020Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
126388000
CY2020Q4 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
182666000
CY2020Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
38928000
CY2020Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
143738000
CY2021Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
24639000
CY2021Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
21155000
CY2021Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
17590000
CY2021Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
13807000
CY2021Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
10878000
CY2021Q4 px Finite Lived Intangible Asset Expected Amortization After Year Four
FiniteLivedIntangibleAssetExpectedAmortizationAfterYearFour
23339000
CY2021Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
111408000
CY2020Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
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593000
CY2019Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
0
CY2021 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityPurchases
19625000
CY2020 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityPurchases
572000
CY2021 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings
3472000
CY2020 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings
21000
CY2021 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySettlements
-727000
CY2020 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySettlements
0
CY2021Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
22963000
CY2020Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
593000
CY2021Q4 px Gross Notes Payable To Sellers
GrossNotesPayableToSellers
0
CY2020Q4 px Gross Notes Payable To Sellers
GrossNotesPayableToSellers
41064000
CY2021Q4 us-gaap Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
0
CY2020Q4 us-gaap Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
9205000
CY2021Q4 px Notes Payable To Sellers Net
NotesPayableToSellersNet
0
CY2020Q4 px Notes Payable To Sellers Net
NotesPayableToSellersNet
31859000
CY2021Q4 us-gaap Debt Instrument Carrying Amount
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0
CY2020Q4 us-gaap Debt Instrument Carrying Amount
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261683000
CY2021Q4 us-gaap Deferred Finance Costs Gross
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0
CY2020Q4 us-gaap Deferred Finance Costs Gross
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4995000
CY2021Q4 px Credit And Guaranty Facility Net
CreditAndGuarantyFacilityNet
0
CY2020Q4 px Credit And Guaranty Facility Net
CreditAndGuarantyFacilityNet
256688000
CY2021Q4 us-gaap Long Term Debt
LongTermDebt
212496000
CY2020Q4 us-gaap Long Term Debt
LongTermDebt
290055000
CY2021 us-gaap Interest Expense Debt
InterestExpenseDebt
9200000
CY2020 us-gaap Interest Expense Debt
InterestExpenseDebt
1000.0
CY2019 us-gaap Interest Expense Debt
InterestExpenseDebt
1300
CY2021Q4 px Payment During Period
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88600000
CY2021Q4 px Optional Repayment During Period
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86800000
CY2021Q4 px Prepayment Penalty
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1200000
CY2021Q4 us-gaap Debt Instrument Periodic Payment Interest
DebtInstrumentPeriodicPaymentInterest
600000
CY2021Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
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0
CY2021Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
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6250000
CY2021Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
6250000
CY2021Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
203400000
CY2021Q4 px Long Term Debt Principal Debt Balance
LongTermDebtPrincipalDebtBalance
215900000
CY2021 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
6000000.0
CY2020 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
1100000
CY2019 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
700
CY2021 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
6000000.0
CY2021 us-gaap Payments Of Debt Issuance Costs
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4400000
CY2020 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
4100000
CY2021 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
4400000
CY2021 us-gaap Line Of Credit Facility Maximum Amount Outstanding During Period
LineOfCreditFacilityMaximumAmountOutstandingDuringPeriod
3400000
CY2021Q4 us-gaap Accounts Receivable Related Parties
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TheValueChangeAssociatedWithSecuritiesExchange
-197719000
CY2021Q4 us-gaap Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
0
CY2021 us-gaap Preferred Stock Amount Of Preferred Dividends In Arrears
PreferredStockAmountOfPreferredDividendsInArrears
0.0
CY2020 us-gaap Preferred Stock Amount Of Preferred Dividends In Arrears
PreferredStockAmountOfPreferredDividendsInArrears
700000

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