Quarterly report pursuant to Section 13 or 15(d)

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

v3.23.2
Income Taxes and Tax Receivable Agreement - Additional Information (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Valuation Allowance [Line Items]        
Federal income tax rate     21.00%  
Income tax benefit $ 133 $ 2,217 $ 10 $ 150
Pre-tax book income (loss) of noncontrolling interest     33.00% 44.00%
Effective tax rate 0.50% 6.60% 0.10% 0.90%
Income tax return examination description     The Company’s tax returns remain open for examination in the U.S. for years 2018 through 2022.  
Foreign subsidiaries tax examination period in which tax obligation originated     4 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 $ 895   $ 895  
Noncurrent portion of the TRA liability 1,158   1,158  
Unrecorded TRA liability $ 79,285   $ 79,285  
XPO Holdings [Member]        
Valuation Allowance [Line Items]        
Economic interest in subsidiary     67.00%