Quarterly report pursuant to Section 13 or 15(d)

Acquisitions and Dispositions - Additional Information (Details)

v3.24.3
Acquisitions and Dispositions - Additional Information (Details)
$ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
May 20, 2024
USD ($)
Feb. 13, 2024
USD ($)
Dec. 29, 2023
USD ($)
Dec. 01, 2023
USD ($)
Clinics
Franchise
Jun. 05, 2023
USD ($)
Studio
Oct. 13, 2021
USD ($)
Oct. 13, 2021
AUD ($)
Sep. 30, 2024
USD ($)
Sep. 30, 2023
USD ($)
Sep. 30, 2024
USD ($)
Studio
Sep. 30, 2023
USD ($)
Studio
Dec. 31, 2023
USD ($)
Studio
Business Acquisition [Line Items]                        
Acquisition of business                   $ 8,500,000 $ 0  
Cost And Expenses               $ 86,917,000 $ 72,957,000 237,975,000 191,741,000  
Proceeds from sale of assets                   346,000 60,000  
Gain (loss) on disposal of assets                   8,307,000 770,000  
Impairment of goodwill and other assets               4,502,000 $ 4,671,000 16,591,000 $ 11,909,000  
Gain on termination               0   4,057,000    
Consideration resulted in goodwill               163,036,000   $ 163,036,000   $ 171,601,000
Asset Purchase Agreement                        
Business Acquisition [Line Items]                        
Date of asset purchase agreement                   Jun. 05, 2023    
Membership Interest Purchase Agreement                        
Business Acquisition [Line Items]                        
Date of asset purchase agreement                 Dec. 29, 2023      
Stride Brand                        
Business Acquisition [Line Items]                        
Cash payments   $ 265,000                    
Gain (Loss) on Disposition of Business   $ (279,000)                    
Divestiture Of Row House Brand                        
Business Acquisition [Line Items]                        
Gain (Loss) on Disposition of Business $ 922,000                      
Wind down of AKT brand franchise operations                        
Business Acquisition [Line Items]                        
Cost And Expenses               588,000        
Trade Marks                        
Business Acquisition [Line Items]                        
Acquired finite-lived intangible assets useful life       11 years                
Franchise Rights                        
Business Acquisition [Line Items]                        
Acquired finite-lived intangible assets useful life       10 years                
Studios                        
Business Acquisition [Line Items]                        
Number of studios repurchased | Studio                       1
Number of studios purchased | Studio         14           14  
Acquisition of business                       $ 164,000
Net deferred revenue and deferred costs                       8,000
Total purchase consideration                       $ 156,000
Number of studios refranchised | Studio                   10 78  
Estimated useful life of intangible assets                       6 years
Number of ceased studios | Studio                   11 14  
Proceeds from sale of assets                   $ 0 $ 60,000  
Gain (loss) on disposal of assets                   (122,000) 594,000  
Consideration resulted in goodwill         $ 4,133,000              
Reduction to receivable from shareholder         1,000              
Intangible assets         $ 7,238,000       $ 7,238,000   7,238,000  
Studios | Asset Purchase Agreement                        
Business Acquisition [Line Items]                        
Number of studios purchased | Studio         14              
Reduction to receivable from shareholder         $ 1,000              
Receivable from shareholder         1,450,000              
Studios | Selling, General and Administrative Expenses | Asset Purchase Agreement                        
Business Acquisition [Line Items]                        
Gain on termination         $ 3,500,000              
Studios | Goodwill and Other Assets                        
Business Acquisition [Line Items]                        
Impairment of goodwill and other assets                       $ 2,190,000
Studios | Goodwill and Other Assets | Property, Plant and Equipment                        
Business Acquisition [Line Items]                        
Impairment of goodwill and other assets                       985,000
Studios | Goodwill and Other Assets | Franchise Assets                        
Business Acquisition [Line Items]                        
Impairment of goodwill and other assets                       1,205,000
Studios | Goodwill and Other Assets | Level 3                        
Business Acquisition [Line Items]                        
Impairment of goodwill and other assets               0 0 $ 0 0  
Studios | Franchise Rights                        
Business Acquisition [Line Items]                        
Intangible assets                       $ 137,000
BFT Acquisition | Asset Purchase Agreement                        
Business Acquisition [Line Items]                        
Aggregate minimum payments for next two years           $ 3,694,000 $ 5,000          
Aggregate maximum amount payment to seller           $ 10,342,000 $ 14,000          
Xponential Procurement Services Acquisition                        
Business Acquisition [Line Items]                        
Acquisition of business     $ 9,930,000                  
Total purchase consideration     $ 3,467,000                  
Membership rights     100.00%                  
Consideration resulted in goodwill     $ 8,507,000                  
Xponential Procurement Services Acquisition | Promissory Note                        
Business Acquisition [Line Items]                        
Debt instrument description     a promissory note with a fair value of $6,463 payable in two equal installments due on July 1, 2024 and July 1, 2025.                  
Promissory note, fair value     $ 6,463,000                  
Lindora Franchise, LLC [Member]                        
Business Acquisition [Line Items]                        
Acquisition of business       $ 8,500,000                
Term of franchise agreements                   The Lindora Franchisor was a subsidiary of Lindora Wellness, Inc. (“Lindora Wellness”). Lindora Wellness has owned and operated each of the Lindora clinics in California for at least 25 years and currently owns and operates 30 Lindora clinics in California and a single Lindora clinic in the state of Washington. Immediately prior to the execution of the purchase agreement on December 1, 2023, Lindora Wellness signed 31 franchise agreements with the Lindora Franchisor pursuant to which Lindora Wellness will continue to operate its Lindora clinics as a franchisee of the Lindora Franchisor.    
Number of Clinics | Clinics       30                
The number of franchises purchased | Franchise       31                
Contingent consideration       $ 1,000,000                
Aquisition date       Dec. 01, 2023                
Business combination estimated fair value of contingent consideration       $ 446,000                
Consideration resulted in goodwill       $ 2,346,000                
Transaction costs directly related to the acquisitions               $ 0 $ 96,000 $ 528,000 $ 96,000