Quarterly report pursuant to Section 13 or 15(d)

Income Taxes and Tax Receivable Agreement - Additional Information (Details)

v3.22.2.2
Income Taxes and Tax Receivable Agreement - Additional Information (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Dec. 31, 2021
Valuation Allowance [Line Items]          
Federal income tax rate     21.00%    
Income tax benefit $ (308) $ 103 $ (158) $ 387  
Pre-tax book income (loss) of noncontrolling interest     44.00% 49.00%  
Effective tax rate 0.03% (1.17%) (0.02%) (1.82%)  
Cares act deferred payroll taxes $ 325   $ 325   $ 325
Income tax return examination description     The Company’s tax returns remain open for examination in the U.S for years 2018 through 2021.    
Foreign subsidiaries tax examination period in which tax obligation originated     3 years    
Percentage of benefits expected to realize from tax benefits     15.00%    
Payment obligation basis spread on interest rate     100.00%    
Current portion of the TRA liability 3,076   $ 3,076    
Unrecorded TRA liability $ 56,294   $ 56,294    
XPO Holdings [Member]          
Valuation Allowance [Line Items]          
Economic interest in subsidiary     56.00%