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

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

v3.25.4
Income Taxes and Tax Receivable Agreement - Additional Information (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Valuation Allowance [Line Items]      
Federal operating loss carryforwards $ 280,674    
State net operating loss carryforwards 220,546    
Foreign tax credit $ 1,152    
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 $ 117,049 $ 75,244  
Income tax return examination description The Company’s tax returns remain open for examination in the U.S. for years 2022 through 2025.    
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
Unrecorded TRA liability $ 88,439    
State [Member]      
Valuation Allowance [Line Items]      
Federal and state net operating loss carryforward expiration date Dec. 31, 2029    
XPO Holdings [Member]      
Valuation Allowance [Line Items]      
Economic interest in subsidiary 72.00%    
Deferred tax assets valuation allowance to equity investment $ 60,197