Quarterly report [Sections 13 or 15(d)]

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

v3.25.1
Correction of Previously Issued Financial Statements - Impact of the Corrections to the Company's Condensed Consolidated Statement of Operations (Details) - USD ($)
$ / shares in Units, $ in Thousands
 3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Revenue, net:    
Total revenue, net $ 76,883 $ 79,693
Operating costs and expenses:    
Selling, general and administrative expenses 45,545 36,620
Total operating costs and expenses 67,204 71,699
Operating income 9,679 7,994
Loss before income taxes (2,174) (3,797)
Net loss (2,659) (3,750)
Less: Net loss attributable to noncontrolling interests (736) (1,270)
Net loss attributable to Xponential Fitness, Inc. $ (1,923) $ (2,480)
Net income (loss) per share of Class A common stock:    
Basic $ (0.1) $ (0.29)
Diluted $ (0.1) $ (0.29)
Merchandise revenue    
Revenue, net:    
Total revenue, net $ 6,255 $ 8,345
Product revenue    
Operating costs and expenses:    
Costs of revenue 11,972 14,566
Franchise and service revenue    
Operating costs and expenses:    
Costs of revenue $ 4,097 5,047
As Previously Reported    
Revenue, net:    
Total revenue, net   79,521
Operating costs and expenses:    
Selling, general and administrative expenses   37,155
Total operating costs and expenses   72,133
Operating income   7,388
Loss before income taxes   (4,403)
Net loss   (4,356)
Less: Net loss attributable to noncontrolling interests   (1,489)
Net loss attributable to Xponential Fitness, Inc.   $ (2,867)
Net income (loss) per share of Class A common stock:    
Basic   $ (0.3)
Diluted   $ (0.3)
As Previously Reported | Merchandise revenue    
Revenue, net:    
Total revenue, net   $ 8,173
As Previously Reported | Product revenue    
Operating costs and expenses:    
Costs of revenue   14,391
As Previously Reported | Franchise and service revenue    
Operating costs and expenses:    
Costs of revenue   5,121
Adjustments    
Revenue, net:    
Total revenue, net   172
Operating costs and expenses:    
Selling, general and administrative expenses   (535)
Total operating costs and expenses   (434)
Operating income   606
Loss before income taxes   606
Net loss   606
Less: Net loss attributable to noncontrolling interests   219
Net loss attributable to Xponential Fitness, Inc.   $ 387
Net income (loss) per share of Class A common stock:    
Basic   $ 0.01
Diluted   $ 0.01
Adjustments | Merchandise revenue    
Revenue, net:    
Total revenue, net   $ 172
Adjustments | Product revenue    
Operating costs and expenses:    
Costs of revenue   175
Adjustments | Franchise and service revenue    
Operating costs and expenses:    
Costs of revenue   $ (74)