Quarterly report pursuant to Section 13 or 15(d)

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

v3.24.2.u1
Earnings (Loss) Per Share - Schedule Presents Calculation of Basic and Diluted Loss Per Share (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2024
Mar. 31, 2024
Jun. 30, 2023
Mar. 31, 2023
Jun. 30, 2024
Jun. 30, 2023
Numerator:            
Net income (loss) $ (13,662) $ (4,356) $ 27,524 $ (14,979) $ (18,018) $ 12,545
Less: net (income) loss attributable to noncontrolling interests 4,607   (23,740)   9,546 849
Less: dividends on preferred shares (2,150)   (1,857)   (4,013) (3,926)
Less: deemed contribution (dividend) 2,012   45,551   (6,094) (17,109)
Add: deemed contribution from redemption of convertible preferred stock         0 12,679
Net income (loss) attributable to XPO Inc. - basic (9,193)   47,478   (18,579) 5,038
Add: net income (loss) attributable to non-controlling interests (4,607)   23,740   (9,546) (849)
Add: dividends on preferred shares 2,150   1,857   4,013 3,926
Less: deemed (contribution) dividend     (45,551)      
Net income (loss) attributable to XPO Inc. - diluted $ (9,193)   $ 3,784   $ (18,579) $ 4,189
Denominator:            
Weighted average shares of Class A common stock outstanding - basic 31,806   33,045   31,465 31,906
Weighted average shares of Class A common stock outstanding - diluted 31,806   41,593   31,465 50,059
Dilutive Securities, Effect on Basic Earnings Per Share [Abstract]            
Net earnings (loss) per share attributable to Class A common stock - basic $ (0.29)   $ 1.44   $ (0.59) $ 0.16
Net earnings (loss) per share attributable to Class A common stock - diluted $ (0.29)   $ 0.09   $ (0.59) $ 0.08
Restricted Stock Units            
Dilutive Securities, Effect on Basic Earnings Per Share [Abstract]            
Antidilutive Securities Excluded from Computation of Earnings (loss) Per Share, Amount 2,263   585   2,263 590
Conversion of Class B Common Stock to Class A Common Stock            
Dilutive Securities, Effect on Basic Earnings Per Share [Abstract]            
Antidilutive Securities Excluded from Computation of Earnings (loss) Per Share, Amount 16,016   16,574   16,016 17,563
Convertible Preferred Stock            
Dilutive Securities, Effect on Basic Earnings Per Share [Abstract]            
Antidilutive Securities Excluded from Computation of Earnings (loss) Per Share, Amount 8,112   7,963   8,112 7,963
Treasury share options            
Dilutive Securities, Effect on Basic Earnings Per Share [Abstract]            
Antidilutive Securities Excluded from Computation of Earnings (loss) Per Share, Amount 75       75  
Rumble Contingent Shares            
Dilutive Securities, Effect on Basic Earnings Per Share [Abstract]            
Antidilutive Securities Excluded from Computation of Earnings (loss) Per Share, Amount 2,024   2,024   2,024 2,024
Profit Interest Units Time Vesting            
Dilutive Securities, Effect on Basic Earnings Per Share [Abstract]            
Antidilutive Securities Excluded from Computation of Earnings (loss) Per Share, Amount 1   2   1 2