v3.25.3

Acquisitions - Summary of Fair Value of the Net Assets Acquired as of the Acquisition Date (Details) - USD ($) $ in Thousands	Sep. 30, 2025	Apr. 04, 2025	Dec. 31, 2024
ASSETS
Intangible assets, net		$ 31,306
LIABILITIES
Goodwill	$ 558,866		$ 506,038
Qualitas [Member]
ASSETS
Cash and cash equivalents		2,468
Accounts receivable		1,409
Due from related parties		51
Prepaid expenses and other assets		351
Property and equipment		170
Right-of-use assets		775
Intangible assets, net		31,306
Total assets acquired		36,530
LIABILITIES
Accounts payable and accrued expenses		2,105
Accrued Compensation and benefits		176
Deferred revenues		1,246
Lease liabilities		775
Deferred tax liabilites		7,826
Total liabilities assumed		12,128
Net identifiable assets acquired		24,402
Goodwill		49,432
Net assets acquired		$ 73,834

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P10, Inc. 10-Q