Variable Interest Entities (Details) - USD ($) |
3 Months Ended | |||||
|---|---|---|---|---|---|---|
Dec. 31, 2021 |
Mar. 31, 2022 |
Mar. 31, 2021 |
Dec. 31, 2020 |
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| Variable Interest Entity [Line Items] | ||||||
| Financial Designation, Predecessor and Successor [Fixed List] | Successor | Successor | Predecessor | |||
| ASSETS | ||||||
| Cash | $ 140,477,586 | $ 110,345,801 | $ 22,341,413 | |||
| Client Fees and Insurance Receivable, net | 1,090,104 | 767,396 | ||||
| Prepaid Expenses and Other Current Assets | 6,959,067 | 6,743,525 | ||||
| Property, Plant and Equipment, net | 8,047,929 | 8,328,737 | ||||
| TOTAL ASSETS | [1] | 2,364,108,460 | 2,356,640,211 | |||
| LIABILITIES AND MEMBERS' DEFICIT | ||||||
| Accounts Payable and Accrued Expenses | 17,730,683 | 21,726,910 | ||||
| Accrued Payroll | 6,304,362 | 7,686,205 | ||||
| TOTAL LIABILITIES | [1] | 299,939,734 | 341,550,256 | |||
| MEMBERS' DEFICIT | 273,551,441 | 262,973,992 | (154,407,902) | $ (130,217,705) | ||
| TOTAL LIABILITIES AND MEMBERS' DEFICIT | 2,364,108,460 | 2,356,640,211 | ||||
| Revenue | 273,544,334 | 151,297,940 | ||||
| Expenses | 325,712,062 | 164,286,370 | ||||
| Net Loss | (60,790,254) | (24,650,712) | ||||
| VIE | ||||||
| ASSETS | ||||||
| Cash | 7,570,247 | 8,628,115 | ||||
| Client Fees and Insurance Receivable, net | 60,815 | 29,571 | ||||
| Prepaid Expenses and Other Current Assets | 406,372 | 475,754 | ||||
| Property, Plant and Equipment, net | 36,416 | 45,775 | ||||
| Investment in Other P3 Entities | 6,000,000 | 6,000,000 | ||||
| TOTAL ASSETS | 14,073,850 | 15,179,215 | ||||
| LIABILITIES AND MEMBERS' DEFICIT | ||||||
| Accounts Payable and Accrued Expenses | 4,804,704 | 6,225,689 | ||||
| Accrued Payroll | 1,303,615 | 1,593,065 | ||||
| Due to Consolidated Entities of P3 | 24,110,831 | 25,511,795 | ||||
| TOTAL LIABILITIES | 30,219,150 | 33,330,549 | ||||
| MEMBERS' DEFICIT | (16,145,300) | (18,151,334) | ||||
| TOTAL LIABILITIES AND MEMBERS' DEFICIT | $ 14,073,850 | 15,179,215 | ||||
| Revenue | 12,913,545 | 2,038,350 | ||||
| Expenses | 14,919,480 | 5,320,642 | ||||
| Net Loss | $ (2,005,935) | $ (3,282,292) | ||||
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