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

Leases (Tables)

3 Months Ended

Mar. 31, 2023

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


Operating leases	Balance Sheet Location	March 31, 2023		December 31, 2022
ROU assets, net	Right-of-use assets	$	40,487	$	30,079
Lease liabilities, short-term	Other current liabilities	$	4,873	$	3,786
Lease liabilities, long-term	Lease liability	$	39,888	$	30,583

Components of lease expense during the three months ended March 31, 2023 and 2022, are summarized as follows:

Supplemental cash flow information related to operating leases during the three months ended March 31, 2023 and 2022, are summarized as follows:


	Three Months Ended March 31
	2023		2022
Cash paid for amounts included in the measurement of operating lease liabilities	$	1,963	$	908
Lease liabilities arising from new ROU assets	$	11,621	$	—

Other information related to lease are summarized as follows:


	March 31, 2023			December 31, 2022
Weighted average remaining lease term (years)		7.5			7.5
Weighted average discount rate		8.3	%		8.8	%

Maturities of lease liabilities as of March 31, 2023 are summarized as follows: