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

Leases (Tables)

v3.25.2

Leases (Tables)

6 Months Ended

Jun. 30, 2025

Leases [Abstract]

Schedule of Supplemental Balance Sheet Information Related to Leases

Supplemental balance sheet information related to leases is summarized as follows:


Operating leases	Balance Sheet Location	June 30, 2025		December 31, 2024
ROU assets, net	Right-of-use assets	$	20,277	$	24,036
Lease liabilities, short-term	Other current liabilities	$	5,856	$	5,276
Lease liabilities, long-term	Lease liability	$	21,335	$	23,858

Summary of Components of Lease Expense

The following table presents the components of lease expense during the three and six months ended June 30, 2025 and 2024:


	Three months ended June 30,				Six Months Ended June 30,
	2025		2024		2025		2024
Operating lease costs	$	1,710	$	3,033	$	3,681	$	6,894
Variable lease costs		250		285		458		458
Total	$	1,960	$	3,318	$	4,139	$	7,352

Schedule of Supplemental Cash Flow Information Related to Operating Leases

The following table presents the supplemental cash flow information related to operating leases during the three and six months ended June 30, 2025 and 2024:


	Three months ended June 30,				Six Months Ended June 30,
	2025		2024		2025		2024
Cash paid for amounts included in the measurement of operating lease liabilities	$	1,453	$	1,384	$	3,088	$	2,887
Lease liabilities arising from new ROU assets	$	1,374	$	—	$	1,374	$	—

Schedule of Other Information Related to Leases

The following table presents other information related to leases:


	June 30, 2025			December 31, 2024
Weighted average remaining lease term (years)		4.9			4.7
Weighted average discount rate		9.4	%		8.8	%

Schedule of Future Minimum Lease Payments

Maturities of lease liabilities as of June 30, 2025 are summarized as follows:


	Amount
Remainder of 2025	$	4,638
2026		7,564
2027		6,958
2028		4,743
2029		3,944
Thereafter		6,443
Total future lease payments		34,290
Less: imputed interest		7,099
Total	$	27,191

- Definition

Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 4
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-4

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- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-6

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