Annual report [Section 13 and 15(d), not S-K Item 405]

Correction of Previously Issued Financial Statements - Impact of the Corrections to the Company's Consolidated Statement of Operations (Details)

v3.25.0.1
Correction of Previously Issued Financial Statements - Impact of the Corrections to the Company's Consolidated Statement of Operations (Details) - USD ($)
$ / shares in Units, $ in Thousands
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Revenue, net:      
Total revenue, net $ 320,346 $ 317,937 $ 243,199
Operating costs and expenses:      
Costs of revenue     46,451
Selling, general and administrative expenses 176,854 168,863 126,278
Impairment of goodwill and other assets 62,551 16,750 3,656
Acquisition and transaction expenses (income) 8,886 (18,464) 2,438
Total operating costs and expenses 373,960 283,031 229,875
Operating income (loss) (53,614) 34,906 13,324
Loss before income taxes (99,038) (5,409) 1,589
Income taxes (benefits) (342) 1,034 488
Net loss (98,696) (6,443) 1,101
Less: Net loss attributable to noncontrolling interests (31,038) (2,442) (114)
Net income (loss) attributable to Xponential Fitness, Inc. $ (67,658) $ (4,001) $ 1,215
Net income (loss) per share of Class A common stock:      
Basic $ (2.27) $ 1.08 $ (0.88)
Diluted $ (2.27) $ (0.52) $ (0.88)
Franchise revenue      
Revenue, net:      
Total revenue, net $ 174,524 $ 143,247 $ 115,026
Merchandise revenue      
Revenue, net:      
Total revenue, net 27,174 33,275 25,978
Other service revenue      
Revenue, net:      
Total revenue, net 30,463 57,669 38,350
Product revenue      
Operating costs and expenses:      
Costs of revenue 59,477 60,331 46,451
Franchise and service revenue      
Operating costs and expenses:      
Costs of revenue $ 21,806 15,985 18,447
As Previously Reported      
Revenue, net:      
Total revenue, net   318,660 244,954
Operating costs and expenses:      
Costs of revenue     47,220
Selling, general and administrative expenses   166,828 125,452
Impairment of goodwill and other assets   16,667  
Acquisition and transaction expenses (income)   (17,964)  
Total operating costs and expenses   278,987 229,818
Operating income (loss)   39,673 15,136
Loss before income taxes   (642) 3,401
Income taxes (benefits)   1,071 526
Net loss   (1,713) 2,875
Less: Net loss attributable to noncontrolling interests   (810) 945
Net income (loss) attributable to Xponential Fitness, Inc.   $ (903) $ 1,930
Net income (loss) per share of Class A common stock:      
Basic   $ 1.18 $ (0.87)
Diluted   $ (0.44) $ (0.87)
As Previously Reported | Franchise revenue      
Revenue, net:      
Total revenue, net   $ 143,615 $ 115,286
As Previously Reported | Merchandise revenue      
Revenue, net:      
Total revenue, net   34,146 27,073
As Previously Reported | Other service revenue      
Revenue, net:      
Total revenue, net   57,153 38,750
As Previously Reported | Product revenue      
Operating costs and expenses:      
Costs of revenue   57,979  
As Previously Reported | Franchise and service revenue      
Operating costs and expenses:      
Costs of revenue   15,911  
Adjustments      
Revenue, net:      
Total revenue, net   (723) (1,755)
Operating costs and expenses:      
Costs of revenue     (769)
Selling, general and administrative expenses   2,035 826
Impairment of goodwill and other assets   83  
Acquisition and transaction expenses (income)   (500)  
Total operating costs and expenses   4,044 57
Operating income (loss)   (4,767) (1,812)
Loss before income taxes   (4,767) (1,812)
Income taxes (benefits)   (37) (38)
Net loss   (4,730) (1,774)
Less: Net loss attributable to noncontrolling interests   (1,632) (1,059)
Net income (loss) attributable to Xponential Fitness, Inc.   $ (3,098) $ (715)
Net income (loss) per share of Class A common stock:      
Basic   $ (0.1) $ (0.01)
Diluted   $ (0.08) $ (0.01)
Adjustments | Franchise revenue      
Revenue, net:      
Total revenue, net   $ (368) $ (260)
Adjustments | Merchandise revenue      
Revenue, net:      
Total revenue, net   (871) (1,095)
Adjustments | Other service revenue      
Revenue, net:      
Total revenue, net   516 $ (400)
Adjustments | Product revenue      
Operating costs and expenses:      
Costs of revenue   2,352  
Adjustments | Franchise and service revenue      
Operating costs and expenses:      
Costs of revenue   $ 74