Quarterly report pursuant to Section 13 or 15(d)

Earnings (Loss) Per Share - Schedule Presents Calculation of Basic and Diluted Loss Per Share (Details)

v3.21.2
Earnings (Loss) Per Share - Schedule Presents Calculation of Basic and Diluted Loss Per Share (Details) - USD ($)
$ / shares in Units, $ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Numerator:        
Net loss $ (8,904) $ (1,883) $ (21,655) $ (8,584)
Less: Net loss attributable to redeemable noncontrolling interests 9,452   22,203  
Less: dividends on preferred shares (2,492)   (2,492)  
Less: deemed dividend (6,500)   (6,500)  
Net loss attributable to XPO Inc. $ (8,444)   $ (8,444)  
Denominator:        
Weighted average shares of Class A common stock outstanding - basic and diluted 22,146,011   22,146,011  
Loss per share of Class A common stock - basic and diluted $ (0.38)   $ (0.38)  
Anti-dilutive shares excluded from loss per share of Class A common stock:        
Total shares excluded from loss per share of Class A common stock - diluted 43,182,576   43,182,576  
Rumble Class A Common Stock        
Anti-dilutive shares excluded from loss per share of Class A common stock:        
Total shares excluded from loss per share of Class A common stock - diluted 1,300,032   1,300,032  
Contingent Rumble shares        
Anti-dilutive shares excluded from loss per share of Class A common stock:        
Total shares excluded from loss per share of Class A common stock - diluted 2,024,445   2,024,445  
Restricted Stock Units        
Anti-dilutive shares excluded from loss per share of Class A common stock:        
Total shares excluded from loss per share of Class A common stock - diluted 821,308   821,308  
Shares of Class B Common Stock        
Anti-dilutive shares excluded from loss per share of Class A common stock:        
Total shares excluded from loss per share of Class A common stock - diluted 22,963,246   22,963,246  
Convertible Preferred Stock        
Anti-dilutive shares excluded from loss per share of Class A common stock:        
Total shares excluded from loss per share of Class A common stock - diluted 13,888,889   13,888,889  
Profit Interest Units Time Vesting        
Anti-dilutive shares excluded from loss per share of Class A common stock:        
Total shares excluded from loss per share of Class A common stock - diluted 250,106   250,106  
Profit Interest Units, Performance Vesting        
Anti-dilutive shares excluded from loss per share of Class A common stock:        
Total shares excluded from loss per share of Class A common stock - diluted 1,934,550   1,934,550