Xponential Fitness, Inc. Annual report pursuant to Section 13 and 15(d)

Annual report pursuant to Section 13 and 15(d)

Acquisitions and Dispositions (Tables)

Acquisitions and Dispositions (Tables)

12 Months Ended

Dec. 31, 2023

Summary of Aggregate Fair Values of the Assets Acquired And Liabilities Assumed

The following summarizes the fair values of the assets acquired and liabilities assumed as of the acquisition date based on the purchase price allocation:


	Amount
Accounts receivable	$	154
Inventories		98
Property and equipment		1,113
Right-of-use assets		42,016
Goodwill		4,133
Deferred revenue		(3,269	)
Lease liabilities		(44,244	)
Reduction to receivable from shareholder	$	1

The following summarizes the aggregate fair values of the assets acquired and liabilities assumed:


	Amount
Property and equipment	$	19
Reacquired franchise rights		137
Total purchase price	$	156

Xponential Procurement Services Acquisition

Business Acquisition [Line Items]

Summary of Aggregate Fair Values of the Assets Acquired And Liabilities Assumed

The following summarizes the preliminary fair values of the assets acquired and liabilities assumed as of the acquisition date based on the purchase price allocation:


Inventory	$	237
Property and equipment		10
Goodwill		8,507
Intellectual property		671
Other intangible assets		560
Total assets acquired		9,985
Accounts payable and accrued expenses		55
Net assets acquired	$	9,930