Xponential Fitness, Inc. Quarterly report pursuant to Section 13 or 15(d)

Leases (Tables)

9 Months Ended

Sep. 30, 2022

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


Operating leases	Balance Sheet Location	September 30, 2022
ROU assets, net	Right-of-use assets	$	22,738
Lease liabilities, short-term	Other current liabilities	$	2,767
Lease liabilities, long-term	Lease liability	$	24,472

Components of lease expense during the three and nine months ended September 30, 2022, are summarized as follows:


	Three Months Ended September 30
	Related-party lease		Third-party leases		Total
Operating lease costs	$	80	$	983	$	1,063
Variable lease costs		—		207		207
Short-term lease costs		—		—		—
Total	$	80	$	1,190	$	1,270

	Nine Months Ended September 30
	Related-party lease		Third-party leases		Total
Operating lease costs	$	239	$	2,513	$	2,752
Variable lease costs		—		594		594
Short-term lease costs		—		108		108
Total	$	239	$	3,215	$	3,454

Other information related to leases as of September 30, 2022 is summarized as follows:


Weighted average remaining lease term (years)	7.82
Weighted average discount rate	9	%

Supplemental cash flow information related to operating leases during the three and nine months ended September 30, 2022, is summarized as follows:


	Three Months Ended September 30
Cash paid for amounts included in the measurement of operating lease liabilities	$	1,038


	Nine Months Ended September 30
Cash paid for amounts included in the measurement of operating lease liabilities	$	2,783

Maturities of lease liabilities as of September 30, 2022 are summarized as follows: