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Income Taxes - Net operating loss carryforwards (Details)
$ in Thousands
12 Months Ended
Dec. 31, 2021
USD ($)
Operating loss carryforwards  
Reduction of federal net operating loss from CODI $ 147,100
Federal  
Operating loss carryforwards  
Net operating loss carryforwards 459,189
Federal | 2022 - 2026  
Operating loss carryforwards  
Net operating loss carryforwards 118,277
Federal | 2027 - 2031  
Operating loss carryforwards  
Net operating loss carryforwards 134,410
Federal | 2032 - 2041  
Operating loss carryforwards  
Net operating loss carryforwards 206,502
State  
Operating loss carryforwards  
Net operating loss carryforwards 377,221
State | 2022 - 2026  
Operating loss carryforwards  
Net operating loss carryforwards 68,462
State | 2027 - 2031  
Operating loss carryforwards  
Net operating loss carryforwards 100,595
State | 2032 - 2041  
Operating loss carryforwards  
Net operating loss carryforwards 208,164
Foreign.  
Operating loss carryforwards  
Net operating loss carryforwards 76,600
Foreign. | 2024 | Exela Poland  
Operating loss carryforwards  
Net operating loss carryforwards 600
Foreign. | 2026 | Hungary and Serbia  
Operating loss carryforwards  
Net operating loss carryforwards 700
Foreign. | 2027 | Netherland  
Operating loss carryforwards  
Net operating loss carryforwards 2,300
Foreign. | 2031 | Finland  
Operating loss carryforwards  
Net operating loss carryforwards $ 1,000