Quarterly report [Sections 13 or 15(d)]
Cover
Document and Entity Information
Financial Statements
Condensed Consolidated Balance Sheets
Condensed Consolidated Balance Sheets (Parenthetical)
Condensed Consolidated Statements of Operations (Unaudited)
Condensed Consolidated Statements of Changes to Stockholders' Equity (Deficit) (Unaudited)
Condensed Consolidated Statements of Cash Flows (Unaudited)
Notes to Financial Statements
Pay vs Performance Disclosure
Insider Trading Arrangements
Nature of Business and Operations
Summary of Significant Accounting Policies
Acquisitions and Dispositions
Contract Liabilities and Costs from Contracts with Customers
Property and Equipment
Goodwill and Intangible Assets
Debt
Leases
Related Party Transactions
Stockholder's Equity (Deficit)
Equity Compensation
Income Taxes and Tax Receivable Agreement
Earnings (Loss) Per Share
Contingencies and Litigation
Restructuring
Segment Information
Subsequent Events
Accounting Policies
Summary of Significant Accounting Policies (Policies)
Notes Tables
Summary of Significant Accounting Policies (Tables)
Contract Liabilities and Costs from Contracts with Customers (Tables)
Property and Equipment (Tables)
Goodwill and Intangible Assets (Tables)
Debt (Tables)
Leases (Tables)
Stockholder's Equity (Deficit) (Tables)
Equity Compensation (Tables)
Earnings (Loss) Per Share (Tables)
Contingencies and Litigation (Tables)
Restructuring (Tables)
Segment Information (Tables)
Notes Details
Nature of Business and Operations - Additional Information (Details)
Summary of Significant Accounting Policies - Additional Information (Details)
Summary of Significant Accounting Policies - Additional Information (Details 1)
Summary of Significant Accounting Policies - Reconciliation of Activity Related to Accounts Receivable and Notes Receivable Allowance for Credit Losses (Details)
Summary of Significant Accounting Policies - Summary of Prepaid Expenses and Other Current Assets (Details)
Summary of Significant Accounting Policies - Summary of Accrued Expenses (Details)
Summary of Significant Accounting Policies - Summary of Other Current Liabilities (Details)
Summary of Significant Accounting Policies - Summary of Other Liabilities (Details)
Summary of Significant Accounting Policies - Summary of Supplemental Statement of Operations Information (Details)
Acquisitions and Dispositions - Additional Information (Details)
Contract Liabilities and Costs from Contracts with Customers - Additional Information (Details)
Contract Liabilities and Costs from Contracts with Customers - Summary of Changes in Franchise Development and Brand Fee Contract Liabilities (Details)
Contract Liabilities and Costs from Contracts with Customers - Summary of Changes in Franchise development and Brand Fee Contract Liabilities (Parenthetical) (Details)
Contract Liabilities and Costs from Contracts with Customers - Summary of Estimated Revenue Expected to be Recognized in Future Related to Performance Obligation (Details)
Contract Liabilities and Costs from Contracts with Customers - Summary of Components of Deferred Revenue (Details)
Notes Receivable - Additional Information (Details)
Property and Equipment - Summary of Property and Equipment (Details)
Property and Equipment - Additional Information (Details)
Goodwill and Intangible Assets - Additional Information (Details)
Goodwill and Intangible Assets - Schedule of Intangible Assets (Details)
Goodwill and Intangible Assets - Schedule of Anticipated Future Amortization Expense of Intangible Assets (Details)
Debt - Additional Information (Details)
Debt - Schedule of Principal Payments on Outstanding Balances of Long-term Debt (Details)
Leases - Additional Information (Details)
Leases - Schedule of Supplemental Balance Sheet Information Related to Leases (Details)
Leases - Summary of Components of Lease Expense (Details)
Leases - Schedule of Supplemental Cash Flow Information Related to Operating Leases (Details)
Leases - Schedule of Other Information Related to Leases (Details)
Leases - Schedule of Future Minimum Lease Payments (Details)
Related Party Transactions - Additional Information (Details)
Redeemable Convertible Preferred Stock - Additional Information (Details)
Stockholder's Equity (Deficit) - Additional Information (Details)
Stockholder's Equity (Deficit) - Summary of Ownership of XPO LLC (Details)
Equity Compensation - Summary of Stock Units Activity (Details)
Equity Compensation - Additional Information (Details)
Equity Compensation - Summary of Monte Carlo Simulation Assumptions (Details)
Equity Compensation - Summary of Stock-Based Compensation Expense (Details)
Income Taxes and Tax Receivable Agreement - Additional Information (Details)
Earnings (Loss) Per Share - Additional Information (Details)
Earnings (Loss) Per Share - Schedule Presents Calculation of Basic and Diluted Loss Per Share (Details)
Contingencies and Litigation - Additional Information (Details)
Contingencies and Litigation - Summary of Monte Carlo Simulation Assumptions (Details)
Restructuring - Additional Information (Details)
Restructuring - Schedule of Components of Restructuring Charges (Details)
Restructuring - Schedule of Components of Restructuring Charges (Parenthetical) (Details)
Restructuring - Schedule of Restructuring Charges Recorded in Financial Statement of Condensed Consolidated Statements of Operations (Details)
Restructuring - Schedule of Changes in Restructuring Charges (Details)
Segment Information - Additional Information (Details)
Segment Information - Schedule of Financial Information for the Company's One Reportable and Operating Segment (Details)
Segment Information - Schedule of Financial Information for the Company's One Reportable and Operating Segment - Parenthetical (Details)
Subsequent Events - Additional Information (Details)
Debt - Schedule of Principal Payments on Outstanding Balances of Long-term Debt (Details)
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