Annual report pursuant to Section 13 and 15(d)

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

v3.24.0.1
Income Taxes and Tax Receivable Agreement - Additional Information (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2018
Valuation Allowance [Line Items]        
Federal operating loss carryforwards $ 92,378      
State net operating loss carryforwards   $ 67,308    
Federal net operating loss not expire       $ 92,267
Foreign tax credit $ 278      
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 $ 61,924 72,403    
Income tax return examination description The Company’s tax returns remain open for examination in the U.S for years 2020 through 2023.      
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 4 years      
Amount of unrecognized tax benefits $ 0 0    
Income tax penalties and interest accrued 0 0    
Unrecognized tax expense 0 $ 0 $ 0  
Current portion of the TRA liability 2,892      
Noncurrent portion of the TRA liability 1,103      
Unrecorded TRA liability $ 78,327      
Federal [Member]        
Valuation Allowance [Line Items]        
Federal and state net operating loss carryforward expiration date Dec. 31, 2036      
State [Member]        
Valuation Allowance [Line Items]        
Federal and state net operating loss carryforward expiration date Dec. 31, 2035      
XPO Holdings [Member]        
Valuation Allowance [Line Items]        
Economic interest in subsidiary 65.10%      
Deferred tax assets valuation allowance to equity investment $ 60,197