Quarterly report pursuant to Section 13 or 15(d)

Earnings (Loss) Per Share - Schedule Presents Calculation of Basic and Diluted Loss Per Share (Details)

v3.22.2.2
Earnings (Loss) Per Share - Schedule Presents Calculation of Basic and Diluted Loss Per Share (Details) - USD ($)
$ / shares in Units, $ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Numerator:        
Net income (loss) $ (13,056) $ (8,904) $ 3,242 $ (21,655)
Less: net income (loss) attributable to noncontrolling interests 33,271 9,452 (6,295) 22,203
Less: dividends on preferred shares (3,250) (2,492) (9,750) (2,492)
Less: deemed contribution (dividend) (57,096) (6,500) 19,794 (6,500)
Net income (loss) attributable to XPO Inc. - basic (40,131) (8,444) 6,991 (8,444)
Add: net income (loss) attributable to non-controlling interests (33,271) (9,452) 6,295 (22,203)
Add: dividends on preferred shares 3,250 2,492 9,750 2,492
Less: deemed contributions (dividend) 57,096 6,500 (19,794) 6,500
Net income (loss) attributable to XPO Inc. - dilutive $ (40,131) $ (8,444) $ 3,242 $ (8,444)
Denominator:        
Weighted average shares of Class A common stock outstanding - basic 26,156,418 22,146,011 24,781,778 22,146,011
Effect of dilutive securities:        
Weighted average shares of Class A common stock outstanding - diluted 26,156,418 22,146,011 62,822,737 22,146,011
Net earnings (loss) per share attributable to Class A common stock - basic $ (1.53) $ (0.38) $ 0.28 $ (0.38)
Net earnings (loss) per share attributable to Class A common stock - diluted $ (1.53) $ (0.38) $ 0.05 $ (0.38)
Rumble Class A Common Stock        
Effect of dilutive securities:        
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount 1,300,032 1,300,032 1,300,032 1,300,032
Restricted Stock Units        
Effect of dilutive securities:        
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount 2,121,161 821,308 538,693 821,308
Convertible Preferred Stock        
Effect of dilutive securities:        
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount 13,888,889 13,888,889 13,888,889 13,888,889
Conversion of Class B common stock to Class A common stock        
Effect of dilutive securities:        
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount 21,650,669 22,963,246 22,313,345 22,963,246
Profit Interest Units, Performance Vesting        
Effect of dilutive securities:        
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount   1,934,550   1,934,550
Rumble Contingent Shares        
Effect of dilutive securities:        
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount 2,024,445 2,024,445 2,024,445 2,024,445
Profit Interest Units Time Vesting        
Effect of dilutive securities:        
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount 15,303 250,106 15,303 250,106