Quarterly report [Sections 13 or 15(d)]

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

v3.25.1
Income Taxes and Tax Receivable Agreement - Additional Information (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Valuation Allowance [Line Items]    
Federal income tax rate 21.00%  
Income tax expense/(benefit) $ 485 $ (47)
Pre-tax book income (loss) of noncontrolling interest 28.30% 34.30%
Effective tax rate (22.30%) 1.20%
Income tax return examination description The Company’s tax returns remain open for examination in the U.S. for years 2020 through 2024.  
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 $ 2,090  
Noncurrent portion of the TRA liability 1,095  
Unrecorded TRA liability $ 87,896  
XPO Holdings [Member]    
Valuation Allowance [Line Items]    
Economic interest in subsidiary 71.70%