Quarterly report [Sections 13 or 15(d)]

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

v3.25.3
Income Taxes and Tax Receivable Agreement - Additional Information (Details) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Valuation Allowance [Line Items]        
Federal income tax rate     21.00%  
Income tax expense/(benefit) $ 266 $ 131 $ 1,063 $ 216
Pre-tax book income (loss) of noncontrolling interest 28.10% 33.30% 28.10% 33.30%
Effective tax rate (4.10%) (0.70%) (15.20%) (0.60%)
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 $ 11   $ 11  
Noncurrent portion of the TRA liability 1,331   1,331  
Unrecorded TRA liability $ 85,827   $ 85,827  
XPO Holdings [Member]        
Valuation Allowance [Line Items]        
Economic interest in subsidiary     71.90%