Annual report pursuant to Section 13 and 15(d)

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

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Income Taxes and Tax Receivable Agreement - Additional Information (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2018
Valuation Allowance [Line Items]      
Federal operating loss carryforwards $ 100,976 $ 109,182  
State net operating loss carryforwards 91,397 109,560  
Federal net operating loss not expire     $ 94,640
Foreign tax credit $ 247    
Percentage of benefits expected to realize from tax benefits 15.00%    
Payment obligation basis spread on interest rate 100.00%    
Valuation allowance for deferred tax assets $ 72,403 $ 61,592  
Income tax return examination description The Company’s tax returns remain open for examination in the U.S for years 2019 through 2022.    
Federal net operating losses taxable income limitation 80.00%    
Foreign tax credits expiration date Dec. 31, 2030    
Percentage of ownership change as defined by Section 382 0.50    
Foreign subsidiaries tax examination period in which tax obligation originated 3 years    
Current portion of the TRA liability $ 1,163    
Noncurrent portion of the TRA liability 801    
Unrecorded TRA liability $ 57,842    
Federal [Member]      
Valuation Allowance [Line Items]      
Federal and state net operating loss carryforward expiration date Dec. 31, 2035    
State [Member]      
Valuation Allowance [Line Items]      
Federal and state net operating loss carryforward expiration date Dec. 31, 2032    
XPO Holdings [Member]      
Valuation Allowance [Line Items]      
Economic interest in subsidiary 56.00%    
Deferred tax assets valuation allowance to equity investment $ 60,197