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 |
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| 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% | |||
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- Definition Percentage points added to the reference rate to compute the variable rate on the debt instrument. No definition available.
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition A brief description of status of the tax examination, significant findings to date, and the entity's position with respect to the findings. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Deferred tax liability, unrecorded, tax receivable agreement. No definition available.
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- Definition Deferred Tax Liability Recognized Tax Receivable Agreement Current No definition available.
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- Definition Deferred tax liability recognized tax receivable agreement noncurrent. No definition available.
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- Definition Economic interest in subsidiary. No definition available.
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- Definition Foreign subsidiaries tax examination period in which tax obligation originated. No definition available.
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- Definition Percentage of benefits expected to realize from tax benefits. No definition available.
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- Definition Pre-tax book income (loss) of noncontrolling interest. No definition available.
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- Details
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