Xponential Fitness, Inc. Quarterly report [Sections 13 or 15(d)]

Quarterly report [Sections 13 or 15(d)]

Cover
- Document and Entity Information
Financial Statements
Notes to Financial Statements
Accounting Policies
- Summary of Significant Accounting Policies (Policies)
Notes Tables
Notes Details

Summary of Significant Accounting Policies - Additional Information (Details)

v3.26.1

Summary of Significant Accounting Policies - Additional Information (Details) - USD ($) $ in Thousands		3 Months Ended
	Jul. 03, 2025	Mar. 31, 2026	Jun. 30, 2025	Dec. 31, 2025	Dec. 01, 2025	Mar. 31, 2025
Accounting Policies [Line Items]
Marketing fund restricted cash		$ 8,503		$ 11,406
Restricted cash		$ 9,291		12,194
Contract with customer, threshold period		30 days
Franchisee agreement term		10 years
Franchise marketing fees percentage		2.00%
Debt Instrument, Term	5 years	5 years
Aggregate amount	$ 50,000	$ 506,178			$ 50,000
New franchise agreement term		10 years
Franchise agreement term, option to extend		option for up to two additional five-year successor or renewal terms
New franchise agreement term, option to extend		option for one additional ten-year successor term
Deferred revenue		$ 88,880		88,891
Notes receivable, term	5 years	5 years
Nonrefundable development fee payments			$ 10
Loans For Establishment Of New Or Transferred Franchise Studios
Accounting Policies [Line Items]
Loans receivables variable rate description		variable rates based on LIBOR plus a specified margin
Debt Instrument, Term		10 years
Notes receivable, term		10 years
Master Franchise Agreements
Accounting Policies [Line Items]
Franchisee agreement term		10 years
Franchise Development Fees
Accounting Policies [Line Items]
Deferred revenue		$ 77,022		$ 78,161
Maximum
Accounting Policies [Line Items]
Franchise royalty percentage		8.00%
Maximum \| Franchise Development Fees
Accounting Policies [Line Items]
Deferred revenue			65			$ 350
Minimum
Accounting Policies [Line Items]
Franchise royalty percentage		7.00%
Minimum \| Franchise Development Fees
Accounting Policies [Line Items]
Deferred revenue			$ 55			$ 60

- Definition

Threshold period for when right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time, is considered past due, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Excludes threshold period past due to write off as uncollectible.

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Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable.

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- Definition

Face (par) amount of debt instrument at time of issuance.

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Period of time between issuance and maturity of debt instrument, in PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

No definition available.

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Amount of cash restricted as to withdrawal or usage, classified as current. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits.

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Accounting policies.

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Franchise agreement term, option to extend.

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- Definition

Marketing fund restricted cash.

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- Definition

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- Definition

Percentage of franchise marketing fees to gross sales.

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