Annual report [Section 13 and 15(d), not S-K Item 405]

Income Taxes - Additional Information (Details)

v3.25.0.1
Income Taxes - Additional Information (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Valuation Allowance [Line Items]      
Federal operating loss carryforwards $ 136,895    
State net operating loss carryforwards   $ 107,404  
Foreign tax credit $ 514    
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 $ 75,244 63,168  
Income tax return examination description The Company’s tax returns remain open for examination in the U.S. for years 2021 through 2024.    
Federal net operating losses taxable income limitation 80.00%    
Foreign tax credits expiration date Dec. 31, 2032    
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 2,090    
Noncurrent portion of the TRA liability 11    
Unrecorded TRA liability $ 85,732    
State [Member]      
Valuation Allowance [Line Items]      
Federal and state net operating loss carryforward expiration date Dec. 31, 2033    
XPO Holdings [Member]      
Valuation Allowance [Line Items]      
Economic interest in subsidiary 69.50%    
Deferred tax assets valuation allowance to equity investment $ 60,197