$XPOF
Xponential Fitness, Inc. Stock $xpof

$xpof Overview Financials Valuation SEC Filings Company Website

2022 Q4 Form 10-K Financial Statement

#000095017023006082 Filed on March 06, 2023

Income Statement

Concept	2022 Q4	2022	2021 Q4
Revenue	$71.27M	$12.82M	$49.37M
YoY Change	44.35%	-91.73%	-53.68%
Cost Of Revenue	$17.13M	$65.67M	$13.39M
YoY Change	27.89%	59.13%	-60.75%
Gross Profit	$54.14M	$179.3M	$35.98M
YoY Change	50.48%	57.53%	-50.35%
Gross Profit Margin	75.97%	1398.17%	72.88%
Selling, General & Admin	$37.62M	$129.1M	$36.47M
YoY Change	3.15%	36.19%	-46.38%
% of Gross Profit	69.48%	72.01%	101.37%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$4.090M	$3.931M	$3.334M
YoY Change	22.68%	30.95%	-15.68%
% of Gross Profit	7.55%	2.19%	9.27%
Operating Expenses	$41.71M	$129.1M	$39.81M
YoY Change	4.78%	36.19%	-47.39%
Operating Profit	$12.43M	$15.14M	-$3.826M
YoY Change	-424.93%	-149.11%	19.71%
Interest Expense	-$3.361M	$13.02M	-$2.472M
YoY Change	35.96%	-47.32%	-88.26%
% of Operating Profit	-27.04%	86.0%
Other Income/Expense, Net	-$523.0K	$523.0K
YoY Change		-102.64%
Pretax Income	$317.0K	$3.401M	-$29.39M
YoY Change	-101.08%	-106.71%	121.45%
Income Tax	$684.0K	$526.0K	$396.0K
% Of Pretax Income	215.77%	15.47%
Net Earnings	-$29.02M	$1.930M	$26.43M
YoY Change	-209.79%	-110.25%	-293.76%
Net Earnings / Revenue	-40.71%	15.05%	53.53%
Basic Earnings Per Share		-$0.87
Diluted Earnings Per Share	-$0.59	-$0.87	$563.9K
COMMON SHARES
Basic Shares Outstanding		25.30M
Diluted Shares Outstanding		25.30M

Balance Sheet

Concept	2022 Q4	2022	2021 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments	$31.99M	$31.99M	$21.32M
YoY Change	50.04%	50.04%
Cash & Equivalents	$37.37M	$31.99M	$21.32M
Short-Term Investments
Other Short-Term Assets	$15.81M	$15.81M	$8.983M
YoY Change	75.95%	75.95%
Inventory	$10.86M	$10.86M	$6.928M
Prepaid Expenses
Receivables	$25.56M	$25.56M	$11.70M
Other Receivables	$1.520M	$1.520M	$2.293M
Total Short-Term Assets	$85.73M	$85.73M	$51.23M
YoY Change	67.36%	67.36%	56.63%
LONG-TERM ASSETS
Property, Plant & Equipment	$18.52M	$48.60M	$12.77M
YoY Change	45.02%	280.51%	-6.73%
Goodwill	$165.7M		$169.1M
YoY Change	-2.0%		21.04%
Intangibles	$137.2M		$136.9M
YoY Change	0.23%		39.48%
Long-Term Investments
YoY Change
Other Assets	$795.0K	$44.42M	$553.0K
YoY Change	43.76%	4.34%	-9.93%
Total Long-Term Assets	$397.0M	$397.0M	$364.3M
YoY Change	8.96%	8.96%	25.57%
TOTAL ASSETS
Total Short-Term Assets	$85.73M	$85.73M	$51.23M
Total Long-Term Assets	$397.0M	$397.0M	$364.3M
Total Assets	$482.7M	$482.7M	$415.5M
YoY Change	16.16%	16.16%	28.72%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$16.19M	$16.18M	$14.91M
YoY Change	8.59%	8.59%	-18.73%
Accrued Expenses	$12.30M	$16.08M	$21.05M
YoY Change	-41.58%	-23.59%	52.9%
Deferred Revenue	$32.00M		$22.75M
YoY Change	40.66%		59.66%
Short-Term Debt	$0.00	$0.00	$983.0K
YoY Change	-100.0%	-100.0%
Long-Term Debt Due	$3.035M	$3.035M	$2.960M
YoY Change	2.53%	2.53%	-48.92%
Total Short-Term Liabilities	$72.78M	$72.78M	$65.89M
YoY Change	10.45%	10.45%	19.98%
LONG-TERM LIABILITIES
Long-Term Debt	$133.0M	$133.0M	$128.0M
YoY Change	3.95%	3.95%	-27.28%
Other Long-Term Liabilities	$8.633M	$176.9M	$4.675M
YoY Change	84.66%	13.92%	6.06%
Total Long-Term Liabilities	$141.7M	$309.9M	$132.7M
YoY Change	6.79%	9.42%	-26.47%
TOTAL LIABILITIES
Total Short-Term Liabilities	$72.78M	$72.78M	$65.89M
Total Long-Term Liabilities	$141.7M	$309.9M	$132.7M
Total Liabilities	$382.7M	$329.4M	$349.1M
YoY Change	9.61%	-58.47%	9.76%
SHAREHOLDERS EQUITY
Retained Earnings	-$641.9M		-$643.8M
YoY Change	-0.3%		498.96%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)	$1.697M		$0.00
YoY Change
Treasury Stock Shares	$75.00K
Shareholders Equity	-$154.8M	$153.3M	-$654.4M
YoY Change
Total Liabilities & Shareholders Equity	$482.7M	$482.7M	$415.5M
YoY Change	16.16%	16.16%	28.72%

Cashflow Statement

Concept	2022 Q4	2022	2021 Q4
OPERATING ACTIVITIES
Net Income	-$29.02M	$1.930M	$26.43M
YoY Change	-209.79%	-110.25%	-293.76%
Depreciation, Depletion And Amortization	$4.090M	$3.931M	$3.334M
YoY Change	22.68%	30.95%	-15.68%
Cash From Operating Activities	$14.20M	$51.67M	$10.53M
YoY Change	34.89%	257.55%	127.05%
INVESTING ACTIVITIES
Capital Expenditures	$3.632M	$8.955M	-$1.446M
YoY Change	-351.18%	146.15%	-30.98%
Acquisitions
YoY Change
Other Investing Activities	$593.0K	$1.519M	-$45.21M
YoY Change	-101.31%	-103.35%	15762.46%
Cash From Investing Activities	-$3.039M	-$14.61M	-$46.65M
YoY Change	-93.49%	-71.14%	1860.25%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net		$0.00
YoY Change		-100.0%
Debt Paid & Issued, Net		$2.978M
YoY Change		-99.04%
Cash From Financing Activities	-4.685M	-21.01M	31.90M
YoY Change	-114.68%	-145.46%	-929.11%
NET CHANGE
Cash From Operating Activities	14.20M	51.67M	10.53M
Cash From Investing Activities	-3.039M	-14.61M	-46.65M
Cash From Financing Activities	-4.685M	-21.01M	31.90M
Net Change In Cash	6.475M	16.05M	-4.224M
YoY Change	-253.29%	60.16%	165.33%
FREE CASH FLOW
Cash From Operating Activities	$14.20M	$51.67M	$10.53M
Capital Expenditures	$3.632M	$8.955M	-$1.446M
Free Cash Flow	$10.57M	$42.72M	$11.97M
YoY Change	-11.74%	295.03%	77.86%

Facts In Submission

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CY2022	dei	Entity File Number EntityFileNumber	001-40638
CY2022	dei	Entity Registrant Name EntityRegistrantName	Xponential Fitness, Inc.
CY2022	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	DE
CY2022	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	84-4395129
CY2022	dei	Entity Address Address Line1 EntityAddressAddressLine1	17877 Von Karman Ave.
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CY2022	dei	City Area Code CityAreaCode	949
CY2022	dei	Local Phone Number LocalPhoneNumber	346-3000
CY2022	dei	Security12b Title Security12bTitle	Class A common stock, par value $0.0001 per share
CY2022	dei	Trading Symbol TradingSymbol	XPOF
CY2022	dei	Security Exchange Name SecurityExchangeName	NYSE
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CY2021	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-2.85
CY2022	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	25295000
CY2021	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	22403000
CY2022	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	25295000
CY2021	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	22403000
CY2019Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	26678000
CY2020	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	1751000
CY2020	us-gaap	Partners Capital Account Contributions PartnersCapitalAccountContributions	32884000
CY2020	us-gaap	Distribution Made To Limited Liability Company Llc Member Cash Distributions Declared DistributionMadeToLimitedLiabilityCompanyLLCMemberCashDistributionsDeclared	73203000
CY2020	xpof	Payment Received From Member Net PaymentReceivedFromMemberNet	30279000
CY2020	us-gaap	Net Income Loss NetIncomeLoss	-13640000
CY2020Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	4749000
CY2022	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	2794000
CY2022	us-gaap	Profit Loss ProfitLoss	2875000
CY2021	us-gaap	Profit Loss ProfitLoss	-51440000
CY2020	us-gaap	Profit Loss ProfitLoss	-13640000
CY2022	us-gaap	Depreciation And Amortization DepreciationAndAmortization	15315000
CY2021	us-gaap	Depreciation And Amortization DepreciationAndAmortization	10172000
CY2020	us-gaap	Depreciation And Amortization DepreciationAndAmortization	7651000
CY2022	xpof	Amortization And Write Off Of Debt Issuance Cost AmortizationAndWriteOffOfDebtIssuanceCost	126000
CY2021	xpof	Amortization And Write Off Of Debt Issuance Cost AmortizationAndWriteOffOfDebtIssuanceCost	5749000
CY2020	xpof	Amortization And Write Off Of Debt Issuance Cost AmortizationAndWriteOffOfDebtIssuanceCost	3096000
CY2022	xpof	Amortization And Write Off Of Discount On Long Term Debt AmortizationAndWriteOffOfDiscountOnLongTermDebt	613000
CY2021	xpof	Amortization And Write Off Of Discount On Long Term Debt AmortizationAndWriteOffOfDiscountOnLongTermDebt	2704000
CY2020	xpof	Amortization And Write Off Of Discount On Long Term Debt AmortizationAndWriteOffOfDiscountOnLongTermDebt	0
CY2022	us-gaap	Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Asset1 BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationAsset1	-2440000
CY2021	us-gaap	Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Asset1 BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationAsset1	-25640000
CY2020	us-gaap	Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Asset1 BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationAsset1	10990000
CY2022	us-gaap	Operating Lease Right Of Use Asset Amortization Expense OperatingLeaseRightOfUseAssetAmortizationExpense	2655000
CY2021	us-gaap	Operating Lease Right Of Use Asset Amortization Expense OperatingLeaseRightOfUseAssetAmortizationExpense	0
CY2020	us-gaap	Operating Lease Right Of Use Asset Amortization Expense OperatingLeaseRightOfUseAssetAmortizationExpense	0
CY2022	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	-712000
CY2021	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	410000
CY2020	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	2766000
CY2022	us-gaap	Share Based Compensation ShareBasedCompensation	29044000
CY2021	us-gaap	Share Based Compensation ShareBasedCompensation	9699000
CY2020	us-gaap	Share Based Compensation ShareBasedCompensation	1751000
CY2022	xpof	Non Cash Interest NonCashInterest	-1069000
CY2021	xpof	Non Cash Interest NonCashInterest	583000
CY2020	xpof	Non Cash Interest NonCashInterest	1321000
CY2022	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	0
CY2022	us-gaap	Impairment Of Long Lived Assets To Be Disposed Of ImpairmentOfLongLivedAssetsToBeDisposedOf	0
CY2020	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	1880000
CY2022	us-gaap	Proceeds From Sale And Collection Of Notes Receivable ProceedsFromSaleAndCollectionOfNotesReceivable	3236000
CY2021	us-gaap	Proceeds From Sale And Collection Of Notes Receivable ProceedsFromSaleAndCollectionOfNotesReceivable	820000
CY2020	us-gaap	Proceeds From Sale And Collection Of Notes Receivable ProceedsFromSaleAndCollectionOfNotesReceivable	0
CY2022	xpof	Purchase Of Studios PurchaseOfStudios	-0
CY2021	xpof	Purchase Of Studios PurchaseOfStudios	450000
CY2020	xpof	Purchase Of Studios PurchaseOfStudios	1150000
CY2021	us-gaap	Impairment Of Long Lived Assets To Be Disposed Of ImpairmentOfLongLivedAssetsToBeDisposedOf	781000
CY2020	us-gaap	Impairment Of Long Lived Assets To Be Disposed Of ImpairmentOfLongLivedAssetsToBeDisposedOf	0
CY2022	us-gaap	Impairment Of Intangible Assets Indefinitelived Excluding Goodwill ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill	3656000
CY2021	us-gaap	Impairment Of Intangible Assets Indefinitelived Excluding Goodwill ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill	0
CY2020	us-gaap	Impairment Of Intangible Assets Indefinitelived Excluding Goodwill ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill	0
CY2022	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	12720000
CY2021	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	6608000
CY2020	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-2977000
CY2022	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	3936000
CY2021	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	768000
CY2020	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	1392000
CY2022	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	1023000
CY2021	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	4220000
CY2020	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	2904000
CY2022	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	-2496000
CY2021	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	0
CY2020	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	0
CY2022	us-gaap	Increase Decrease In Deferred Charges IncreaseDecreaseInDeferredCharges	2024000
CY2021	us-gaap	Increase Decrease In Deferred Charges IncreaseDecreaseInDeferredCharges	7122000
CY2020	us-gaap	Increase Decrease In Deferred Charges IncreaseDecreaseInDeferredCharges	1204000
CY2022	us-gaap	Increase Decrease In Notes Receivable Current IncreaseDecreaseInNotesReceivableCurrent	-33000
CY2021	us-gaap	Increase Decrease In Notes Receivable Current IncreaseDecreaseInNotesReceivableCurrent	-137000
CY2020	us-gaap	Increase Decrease In Notes Receivable Current IncreaseDecreaseInNotesReceivableCurrent	-210000
CY2022	xpof	Increase Decrease In Notes Payable IncreaseDecreaseInNotesPayable	469000
CY2021	xpof	Increase Decrease In Notes Payable IncreaseDecreaseInNotesPayable	-3013000
CY2020	xpof	Increase Decrease In Notes Payable IncreaseDecreaseInNotesPayable	1709000
CY2022	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-5008000
CY2021	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	3596000
CY2020	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	1914000
CY2022	us-gaap	Increase Decrease In Due To Related Parties IncreaseDecreaseInDueToRelatedParties	0
CY2021	us-gaap	Increase Decrease In Due To Related Parties IncreaseDecreaseInDueToRelatedParties	-1000
CY2020	us-gaap	Increase Decrease In Due To Related Parties IncreaseDecreaseInDueToRelatedParties	-28000
CY2022	us-gaap	Increase Decrease In Other Current Liabilities IncreaseDecreaseInOtherCurrentLiabilities	2226000
CY2021	us-gaap	Increase Decrease In Other Current Liabilities IncreaseDecreaseInOtherCurrentLiabilities	1449000
CY2020	us-gaap	Increase Decrease In Other Current Liabilities IncreaseDecreaseInOtherCurrentLiabilities	-955000
CY2022	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	18223000
CY2021	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	30011000
CY2020	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	7005000
CY2022	us-gaap	Increase Decrease In Other Current Assets IncreaseDecreaseInOtherCurrentAssets	240000
CY2021	us-gaap	Increase Decrease In Other Current Assets IncreaseDecreaseInOtherCurrentAssets	-1000
CY2020	us-gaap	Increase Decrease In Other Current Assets IncreaseDecreaseInOtherCurrentAssets	196000
CY2022	us-gaap	Increase Decrease In Other Noncurrent Liabilities IncreaseDecreaseInOtherNoncurrentLiabilities	3301000
CY2021	us-gaap	Increase Decrease In Other Noncurrent Liabilities IncreaseDecreaseInOtherNoncurrentLiabilities	-85000
CY2020	us-gaap	Increase Decrease In Other Noncurrent Liabilities IncreaseDecreaseInOtherNoncurrentLiabilities	113000
CY2022	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	51670000
CY2021	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	14451000
CY2020	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-728000
CY2022	us-gaap	Proceeds From Sale Of Productive Assets ProceedsFromSaleOfProductiveAssets	65000
CY2021	us-gaap	Proceeds From Sale Of Productive Assets ProceedsFromSaleOfProductiveAssets	433000
CY2020	us-gaap	Proceeds From Sale Of Productive Assets ProceedsFromSaleOfProductiveAssets	58000
CY2022	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	7177000
CY2021	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	1220000
CY2020	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	1010000
CY2022	us-gaap	Payments To Acquire Notes Receivable PaymentsToAcquireNotesReceivable	1782000
CY2021	us-gaap	Payments To Acquire Notes Receivable PaymentsToAcquireNotesReceivable	2258000
CY2020	us-gaap	Payments To Acquire Notes Receivable PaymentsToAcquireNotesReceivable	619000
CY2022	us-gaap	Payments To Acquire Businesses Gross PaymentsToAcquireBusinessesGross	0
CY2021	us-gaap	Payments To Acquire Businesses Gross PaymentsToAcquireBusinessesGross	44322000
CY2020	us-gaap	Payments To Acquire Businesses Gross PaymentsToAcquireBusinessesGross	0
CY2022	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-14613000
CY2022	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	8955000
CY2021	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	3638000
CY2021	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-50635000
CY2020	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-4601000
CY2022	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	0
CY2022	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	2978000
CY2021	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	310600000
CY2020	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	149219000
CY2021	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	0
CY2020	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	10000000
CY2022	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	-0
CY2021	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	-0
CY2020	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	18000000
CY2022	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	0
CY2021	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	122016000
CY2020	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	0
CY2022	us-gaap	Payments Of Stock Issuance Costs PaymentsOfStockIssuanceCosts	-0
CY2021	us-gaap	Payments Of Stock Issuance Costs PaymentsOfStockIssuanceCosts	3082000
CY2022	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	7425000
CY2021	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	255980000
CY2020	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	188665000
CY2022	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	55000
CY2021	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	996000
CY2020	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	5158000
CY2020	us-gaap	Payments Of Stock Issuance Costs PaymentsOfStockIssuanceCosts	0
CY2022	xpof	Number Of Llc Units Or Class B Shares Purchased NumberOfLLCUnitsOrClassBSharesPurchased	750000
CY2022	xpof	Payments To Purchase Llc Units Or Class B Shares PaymentsToPurchaseLlcUnitsOrClassBShares	-0
CY2021	xpof	Payments To Purchase Llc Units Or Class B Shares PaymentsToPurchaseLlcUnitsOrClassBShares	9000000
CY2020	xpof	Payments To Purchase Llc Units Or Class B Shares PaymentsToPurchaseLlcUnitsOrClassBShares	0
CY2022	us-gaap	Proceeds From Issuance Of Redeemable Convertible Preferred Stock ProceedsFromIssuanceOfRedeemableConvertiblePreferredStock	0
CY2021	us-gaap	Proceeds From Issuance Of Redeemable Convertible Preferred Stock ProceedsFromIssuanceOfRedeemableConvertiblePreferredStock	198396000
CY2020	us-gaap	Proceeds From Issuance Of Redeemable Convertible Preferred Stock ProceedsFromIssuanceOfRedeemableConvertiblePreferredStock	0
CY2022	xpof	Payment To Purchase All Of The Shares Of Lcat From Lcat Shareholders PaymentToPurchaseAllOfTheSharesOfLcatFromLcatShareholders	-0
CY2021	xpof	Payment To Purchase All Of The Shares Of Lcat From Lcat Shareholders PaymentToPurchaseAllOfTheSharesOfLcatFromLcatShareholders	144485000
CY2020	xpof	Payment To Purchase All Of The Shares Of Lcat From Lcat Shareholders PaymentToPurchaseAllOfTheSharesOfLcatFromLcatShareholders	0
CY2022	us-gaap	Payments Of Merger Related Costs Financing Activities PaymentsOfMergerRelatedCostsFinancingActivities	-0
CY2021	us-gaap	Payments Of Merger Related Costs Financing Activities PaymentsOfMergerRelatedCostsFinancingActivities	11720000
CY2020	us-gaap	Payments Of Merger Related Costs Financing Activities PaymentsOfMergerRelatedCostsFinancingActivities	0
CY2022	us-gaap	Payments For Repurchase Of Preferred Stock And Preference Stock PaymentsForRepurchaseOfPreferredStockAndPreferenceStock	-0
CY2021	us-gaap	Payments For Repurchase Of Preferred Stock And Preference Stock PaymentsForRepurchaseOfPreferredStockAndPreferenceStock	20493000
CY2020	us-gaap	Payments For Repurchase Of Preferred Stock And Preference Stock PaymentsForRepurchaseOfPreferredStockAndPreferenceStock	0
CY2022	xpof	Exchange Of Llc Units For Class B Shares ExchangeOfLLCUnitsForClassBShares	0
CY2021	xpof	Exchange Of Llc Units For Class B Shares ExchangeOfLLCUnitsForClassBShares	2000
CY2020	xpof	Exchange Of Llc Units For Class B Shares ExchangeOfLLCUnitsForClassBShares	0
CY2022	xpof	Payment Of Preferred Stock Dividend And Deemed Dividend PaymentOfPreferredStockDividendAndDeemedDividend	16250000
CY2021	xpof	Payment Of Preferred Stock Dividend And Deemed Dividend PaymentOfPreferredStockDividendAndDeemedDividend	8992000
CY2020	xpof	Payment Of Preferred Stock Dividend And Deemed Dividend PaymentOfPreferredStockDividendAndDeemedDividend	0
CY2022	us-gaap	Payment For Contingent Consideration Liability Financing Activities PaymentForContingentConsiderationLiabilityFinancingActivities	2190000
CY2021	us-gaap	Payment For Contingent Consideration Liability Financing Activities PaymentForContingentConsiderationLiabilityFinancingActivities	12154000
CY2020	us-gaap	Payment For Contingent Consideration Liability Financing Activities PaymentForContingentConsiderationLiabilityFinancingActivities	3250000
CY2022	us-gaap	Proceeds From Repayments Of Related Party Debt ProceedsFromRepaymentsOfRelatedPartyDebt	0
CY2021	us-gaap	Proceeds From Repayments Of Related Party Debt ProceedsFromRepaymentsOfRelatedPartyDebt	-85000
CY2020	us-gaap	Proceeds From Repayments Of Related Party Debt ProceedsFromRepaymentsOfRelatedPartyDebt	-111000
CY2022	us-gaap	Proceeds From Partnership Contribution ProceedsFromPartnershipContribution	0
CY2021	us-gaap	Proceeds From Partnership Contribution ProceedsFromPartnershipContribution	562000
CY2020	us-gaap	Proceeds From Partnership Contribution ProceedsFromPartnershipContribution	27286000
CY2022	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	1909000
CY2021	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	-0
CY2020	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	-0
CY2022	us-gaap	Payments Of Capital Distribution PaymentsOfCapitalDistribution	0
CY2021	us-gaap	Payments Of Capital Distribution PaymentsOfCapitalDistribution	10600000
CY2020	us-gaap	Payments Of Capital Distribution PaymentsOfCapitalDistribution	73203000
CY2022	xpof	Payments Of Shareholders Loan PaymentsOfShareholdersLoan	5050000
CY2021	xpof	Payments Of Shareholders Loan PaymentsOfShareholdersLoan	-0
CY2020	xpof	Payments Of Shareholders Loan PaymentsOfShareholdersLoan	-0
CY2022	xpof	Payments For Proceeds From Contributions From Affiliates PaymentsForProceedsFromContributionsFromAffiliates	-0
CY2021	xpof	Payments For Proceeds From Contributions From Affiliates PaymentsForProceedsFromContributionsFromAffiliates	-1456000
CY2020	xpof	Payments For Proceeds From Contributions From Affiliates PaymentsForProceedsFromContributionsFromAffiliates	-30279000
CY2022	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-21007000
CY2021	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	46205000
CY2020Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	11299000
CY2019Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	9339000
CY2020	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	7289000
CY2022	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	16050000
CY2021	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	10021000
CY2020	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	1960000
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	21320000
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	37370000
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	21320000
CY2020Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	11299000
CY2022	us-gaap	Interest Paid Net InterestPaidNet	11631000
CY2021	us-gaap	Interest Paid Net InterestPaidNet	16136000
CY2020	us-gaap	Interest Paid Net InterestPaidNet	17035000
CY2022	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	2785000
CY2022Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	18524000
CY2021Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	12773000
CY2021	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	1403000
CY2020	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	228000
CY2022	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	1407000
CY2021	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	595000
CY2020	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	196000
CY2022	xpof	Contingent Consideration Converted To Member Contribution ContingentConsiderationConvertedToMemberContribution	0
CY2021	xpof	Contingent Consideration Converted To Member Contribution ContingentConsiderationConvertedToMemberContribution	0
CY2020	xpof	Contingent Consideration Converted To Member Contribution ContingentConsiderationConvertedToMemberContribution	5598000
CY2022	xpof	Contingent Consideration Converted To Equity ContingentConsiderationConvertedToEquity	29070000
CY2021	xpof	Contingent Consideration Converted To Equity ContingentConsiderationConvertedToEquity	0
CY2020	xpof	Contingent Consideration Converted To Equity ContingentConsiderationConvertedToEquity	0
CY2022	us-gaap	Debt Issuance Costs Incurred During Noncash Or Partial Noncash Transaction DebtIssuanceCostsIncurredDuringNoncashOrPartialNoncashTransaction	0
CY2021	us-gaap	Debt Issuance Costs Incurred During Noncash Or Partial Noncash Transaction DebtIssuanceCostsIncurredDuringNoncashOrPartialNoncashTransaction	0
CY2020	us-gaap	Debt Issuance Costs Incurred During Noncash Or Partial Noncash Transaction DebtIssuanceCostsIncurredDuringNoncashOrPartialNoncashTransaction	975000
CY2022	xpof	Parent Contribution Of Rumble Assets ParentContributionOfRumbleAssets	0
CY2021	xpof	Parent Contribution Of Rumble Assets ParentContributionOfRumbleAssets	20483000
CY2020	xpof	Parent Contribution Of Rumble Assets ParentContributionOfRumbleAssets	0
CY2022	xpof	Original Contingent Consideration Related To Rumble OriginalContingentConsiderationRelatedToRumble	0
CY2021	xpof	Original Contingent Consideration Related To Rumble OriginalContingentConsiderationRelatedToRumble	23100000
CY2020	xpof	Original Contingent Consideration Related To Rumble OriginalContingentConsiderationRelatedToRumble	0
CY2022	xpof	Rumble Note Receivable From Shareholder RumbleNoteReceivableFromShareholder	0
CY2021	xpof	Rumble Note Receivable From Shareholder RumbleNoteReceivableFromShareholder	10600000
CY2020	xpof	Rumble Note Receivable From Shareholder RumbleNoteReceivableFromShareholder	0
CY2022	xpof	Collateralization Of Note From Shareholder With Treasury Shares CollateralizationOfNoteFromShareholderWithTreasuryShares	1697000
CY2021	xpof	Collateralization Of Note From Shareholder With Treasury Shares CollateralizationOfNoteFromShareholderWithTreasuryShares	0
CY2020	xpof	Collateralization Of Note From Shareholder With Treasury Shares CollateralizationOfNoteFromShareholderWithTreasuryShares	0
CY2022	xpof	Adjustment Of Preferred Stock To Redemption Value AdjustmentOfPreferredStockToRedemptionValue	31185000
CY2021	xpof	Adjustment Of Preferred Stock To Redemption Value AdjustmentOfPreferredStockToRedemptionValue	78494000
CY2020	xpof	Adjustment Of Preferred Stock To Redemption Value AdjustmentOfPreferredStockToRedemptionValue	0
CY2022	xpof	Adjustment Of Redeemable Noncontrolling Interest AdjustmentOfRedeemableNoncontrollingInterest	0
CY2021	xpof	Adjustment Of Redeemable Noncontrolling Interest AdjustmentOfRedeemableNoncontrollingInterest	174450000
CY2020	xpof	Adjustment Of Redeemable Noncontrolling Interest AdjustmentOfRedeemableNoncontrollingInterest	0
CY2022	xpof	Deferred Offering Costs Reclassified Into Equity DeferredOfferingCostsReclassifiedIntoEquity	0
CY2021	xpof	Deferred Offering Costs Reclassified Into Equity DeferredOfferingCostsReclassifiedIntoEquity	4429000
CY2020	xpof	Deferred Offering Costs Reclassified Into Equity DeferredOfferingCostsReclassifiedIntoEquity	0
CY2022	xpof	Non Cash Investing And Financing Accrued Deemed Dividend NonCashInvestingAndFinancingAccruedDeemedDividend	0
CY2021	xpof	Non Cash Investing And Financing Accrued Deemed Dividend NonCashInvestingAndFinancingAccruedDeemedDividend	3250000
CY2020	xpof	Non Cash Investing And Financing Accrued Deemed Dividend NonCashInvestingAndFinancingAccruedDeemedDividend	0
CY2022	xpof	Intangible Asset Acquired In Exchange For Deferred Revenue IntangibleAssetAcquiredInExchangeForDeferredRevenue	4800000
CY2021	xpof	Intangible Asset Acquired In Exchange For Deferred Revenue IntangibleAssetAcquiredInExchangeForDeferredRevenue	0
CY2020	xpof	Intangible Asset Acquired In Exchange For Deferred Revenue IntangibleAssetAcquiredInExchangeForDeferredRevenue	0
CY2022	us-gaap	Nature Of Operations NatureOfOperations	<p style="text-indent:0.0%;font-size:10.0pt;margin-top:12.0pt;font-family:Times New Roman;margin-bottom:0.0pt;text-align:left;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:bold;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;">Note 1 – Nature of Business and Operations</span><span style="color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:bold;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;"> </span></p><p style="text-indent:4.533%;font-size:10.0pt;margin-top:6.0pt;font-family:Times New Roman;margin-bottom:0.0pt;text-align:left;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;">Xponential Fitness, Inc. (the "Company" or “XPO Inc.”), was formed as a Delaware corporation on January 14, 2020. On July 23, 2021, the Company completed an initial public offering (“IPO”) of </span><span style="font-size:10.0pt;font-family:"Times New Roman", serif;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;">10,000</span><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;"> shares of Class A common stock and entered into a series of transactions to implement an internal reorganization. Pursuant to a reorganization into a holding company structure, the Company is a holding company with its principal asset being an ownership interest in Xponential Fitness LLC (“XPO LLC”) through its ownership interest in Xponential Intermediate Holdings, LLC (“XPO Holdings”). Information for any period prior to July 23, 2021 relates to XPO LLC.</span></p><p style="text-indent:4.533%;font-size:10.0pt;margin-top:12.0pt;font-family:Times New Roman;margin-bottom:0.0pt;text-align:left;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;">XPO LLC was formed on August 11, 2017 as a Delaware limited liability company for the sole purpose of franchising fitness brands in several verticals within the boutique fitness industry. XPO LLC is a wholly owned subsidiary of XPO Holdings, which was formed on February 24, 2020, and prior to the IPO, ultimately, H&W Franchise Holdings, LLC (the “Parent”). Prior to the formation of XPO Holdings, the Company was a wholly owned subsidiary of H&W Franchise Intermediate Holdings, LLC (the “Member”).</span></p><p style="text-indent:4.533%;font-size:10.0pt;margin-top:12.0pt;font-family:Times New Roman;margin-bottom:0.0pt;text-align:left;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;">As of December 31, 2022</span><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;">, the Company’s portfolio of </span><span style="font-size:10.0pt;font-family:"Times New Roman", serif;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;">ten</span><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;"> brands consists of: “Club Pilates,” a Pilates facility franchisor; “CycleBar,” a premier indoor cycling franchise; “StretchLab,” a fitness concept offering one-on-one assisted stretching services; “Row House,” a rowing concept that provides an effective and efficient workout centered around the sport of rowing; “YogaSix,” a yoga concept that concentrates on connecting to one’s body in a way that is energizing; “AKT,” a dance-based cardio workout concept that combines toning, interval and circuit training; “Pure Barre,” a total body workout concept that uses the ballet barre to perform small isometric movements; “Stride,” a running concept that offers treadmill-based high-intensity interval training and strength-training; “Rumble,” a boxing concept that offers boxing-inspired group fitness classes, which was acquired on March 24, 2021; and “BFT,” a high-intensity interval training concept that combines functional, high-energy strength, cardio, and conditioning-based classes, designed to achieve the unique health goals of its members, which was acquired on October 13, 2021. The Company, through its brands, licenses its proprietary systems to franchisees who in turn operate studios to promote training and instruction programs to their club members within each vertical. In addition to franchised studios, the Company operated </span><span style="font-size:10.0pt;font-family:"Times New Roman", serif;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;">55</span><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;">, </span><span style="font-size:10.0pt;font-family:"Times New Roman", serif;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;">25</span><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;"> and </span><span style="font-size:10.0pt;font-family:"Times New Roman", serif;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;">40</span><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;"> company-owned transition studios as of </span><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;">December 31, 2022, 2021 and 2020, respectively.</span></p><p style="text-indent:4.533%;font-size:10.0pt;margin-top:12.0pt;font-family:Times New Roman;margin-bottom:0.0pt;text-align:left;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;">In connection with the IPO, XPO Inc. entered into a series of transactions to implement an internal reorganization (the “Reorganization Transactions”). The pre-IPO members of XPO Holdings (the “Pre-IPO LLC Members”) who retained their equity ownership in the form of limited liability company units (the “LLC Units”), immediately following the consummation of the Reorganization Transactions are referred to as “Continuing Pre-IPO LLC Members.”</span></p><p style="text-indent:4.533%;font-size:10.0pt;margin-top:12.0pt;font-family:Times New Roman;margin-bottom:0.0pt;text-align:left;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;">Because XPO Inc. manages and operates the business and controls the strategic decisions and day-to-day operations of XPO LLC through its ownership of XPO Holdings and because it also has a substantial financial interest in XPO LLC through its ownership of XPO Holdings, it consolidates the financial results of XPO LLC and XPO Holdings, and a portion of its net income (loss) is allocated to the noncontrolling interest to reflect the entitlement of the Continuing Pre-IPO LLC Members to a portion of XPO Holdings’ net income or loss.</span></p><p style="text-indent:4.533%;font-size:10.0pt;margin-top:12.0pt;font-family:Times New Roman;margin-bottom:0.0pt;text-align:left;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;">Immediately following the closing of the IPO, XPO LLC is the predecessor of the Company for financial reporting purposes. As the sole managing member of XPO LLC, the Company operates and controls all of the business and affairs of XPO LLC. The Reorganization Transactions are accounted for as a reorganization of entities under common control. As a result, the consolidated financial statements of the Company recognize the assets and liabilities received in the Reorganization Transactions at their historical carrying amounts, as reflected in the historical consolidated financial statements of XPO LLC. The Company consolidates XPO LLC on its consolidated financial statements and records a noncontrolling interest related to the Class B units held by the Class B stockholders on its consolidated balance sheet and statement of operations.</span></p><div style="font-size:10.0pt;font-family:"Times New Roman", serif;"><p style="text-indent:4.533%;font-size:10.0pt;margin-top:12.0pt;font-family:Times New Roman;margin-bottom:0.0pt;text-align:left;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:bold;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;">Basis of presentation</span><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;"> – The Company’s consolidated financial statements have been prepared in accordance with accounting principles generally accepted in the United States (“GAAP”).</span><span style="color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;"> </span></p><p style="text-indent:4.533%;font-size:10.0pt;margin-top:12.0pt;font-family:Times New Roman;margin-bottom:0.0pt;text-align:left;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;">On October 13, 2021 and March 24, 2021, the Company acquired the rights to franchise the BFT and Rumble concepts, respectively, and has included the results of operations of BFT and Rumble in its consolidated statements of operations from the acquisition dates forward. See Note 3 for additional information.</span></p></div><p style="text-indent:4.533%;font-size:10.0pt;margin-top:12.0pt;font-family:Times New Roman;margin-bottom:0.0pt;text-align:left;"><span style="font-size:10.0pt;font-family:"Times New Roman", serif;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:bold;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;">Principles of consolidation </span><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;">–</span><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:bold;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;"> </span><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;">The Company’s consolidated financial statements include the accounts of its wholly owned subsidiaries. All intercompany transactions have been eliminated in consolidation.</span></span><span style="color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:bold;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;"> </span></p><div style="font-size:10.0pt;font-family:"Times New Roman", serif;"><p style="text-indent:4.533%;font-size:10.0pt;margin-top:12.0pt;font-family:Times New Roman;margin-bottom:0.0pt;text-align:left;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:bold;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;">Use of estimates</span><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;"> – The preparation of the consolidated financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and the disclosure of contingent assets and liabilities as of the date of the consolidated financial statements. Actual results could differ from these estimates under different assumptions or conditions.</span></p></div>
CY2022	xpof	Number Of Brands NumberOfBrands	10
CY2022	xpof	Number Of Company Owned Studios NumberOfCompanyOwnedStudios	55
CY2021	xpof	Number Of Company Owned Studios NumberOfCompanyOwnedStudios	25
CY2020	xpof	Number Of Company Owned Studios NumberOfCompanyOwnedStudios	40
CY2022	us-gaap	Use Of Estimates UseOfEstimates	<p style="text-indent:4.533%;font-size:10.0pt;margin-top:12.0pt;font-family:Times New Roman;margin-bottom:0.0pt;text-align:left;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:bold;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;">Use of estimates</span><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;"> – The preparation of the consolidated financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and the disclosure of contingent assets and liabilities as of the date of the consolidated financial statements. Actual results could differ from these estimates under different assumptions or conditions.</span></p>
CY2022	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	1
CY2022	us-gaap	Number Of Reporting Units NumberOfReportingUnits	1
CY2022	us-gaap	Revenues Revenues	12823000
CY2021	us-gaap	Revenues Revenues	2741000
CY2020	us-gaap	Revenues Revenues	1213000
CY2022Q4	us-gaap	Restricted Cash Current RestrictedCashCurrent	5381000
CY2021Q4	us-gaap	Restricted Cash Current RestrictedCashCurrent	1427000
CY2022	us-gaap	Concentration Risk Credit Risk ConcentrationRiskCreditRisk	<p style="text-indent:4.533%;font-size:10.0pt;margin-top:12.0pt;font-family:Times New Roman;margin-bottom:0.0pt;text-align:left;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:bold;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;">Concentration of credit risk</span><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;">—Financial instruments which potentially subject the Company to concentrations of credit risk consist primarily of cash, accounts receivable and notes receivable. The Company maintains its cash with high-credit quality financial institutions. At December 31, 2022 and 2021, the Company had cash, cash equivalents and restricted cash </span><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;">that total $</span><span style="font-size:10.0pt;font-family:"Times New Roman", serif;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;">33,961</span><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;"> and $</span><span style="font-size:10.0pt;font-family:"Times New Roman", serif;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;">12,852</span><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;">, respectively, on deposit with high-credit quality financial institutions that exceed federally insured limits. T</span><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;">he Company has not experienced any loss as a result of these or previous similar deposits. In addition, the Company closely monitors the extension of credit to its franchisees while maintaining allowances for potential credit losses.</span></p>
CY2022Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	865000
CY2021Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	2193000
CY2022Q4	us-gaap	Financing Receivable Allowance For Credit Losses FinancingReceivableAllowanceForCreditLosses	1584000
CY2022Q4	xpof	Goodwill Impairment Loss Remainder Of Fiscal Year GoodwillImpairmentLossRemainderOfFiscalYear	0
CY2022	us-gaap	Impairment Of Intangible Assets Finitelived ImpairmentOfIntangibleAssetsFinitelived	280000
CY2021	us-gaap	Impairment Of Intangible Assets Finitelived ImpairmentOfIntangibleAssetsFinitelived	118000
CY2020	us-gaap	Impairment Of Intangible Assets Finitelived ImpairmentOfIntangibleAssetsFinitelived	0
CY2022	xpof	Franchisee Agreement Term FranchiseeAgreementTerm	P10Y
CY2022	xpof	Franchise Agreement Term Option To Extend FranchiseAgreementTermOptionToExtend	option to renew for up to two additional five-year successor terms.
CY2022	xpof	Franchisee Agreement Term FranchiseeAgreementTerm	P10Y
CY2022	xpof	Percentage Of Franchise Royalty PercentageOfFranchiseRoyalty	0.07
CY2022	xpof	Percentage Of Franchise Marketing Fees PercentageOfFranchiseMarketingFees	0.02
CY2022Q4	us-gaap	Contract With Customer Asset Threshold Period Past Due ContractWithCustomerAssetThresholdPeriodPastDue	P30D
CY2019Q4	us-gaap	Financing Receivable Allowance For Credit Losses FinancingReceivableAllowanceForCreditLosses	2629000
CY2020	us-gaap	Provision For Loan Losses Expensed ProvisionForLoanLossesExpensed	2766000
CY2020	us-gaap	Financing Receivable Allowance For Credit Losses Write Offs FinancingReceivableAllowanceForCreditLossesWriteOffs	652000
CY2020Q4	us-gaap	Financing Receivable Allowance For Credit Losses FinancingReceivableAllowanceForCreditLosses	4743000
CY2021	us-gaap	Provision For Loan Losses Expensed ProvisionForLoanLossesExpensed	410000
CY2021	us-gaap	Financing Receivable Allowance For Credit Losses Write Offs FinancingReceivableAllowanceForCreditLossesWriteOffs	392000
CY2021Q4	us-gaap	Financing Receivable Allowance For Credit Losses FinancingReceivableAllowanceForCreditLosses	4761000
CY2022	us-gaap	Provision For Loan Losses Expensed ProvisionForLoanLossesExpensed	-712000
CY2022	us-gaap	Financing Receivable Allowance For Credit Losses Write Offs FinancingReceivableAllowanceForCreditLossesWriteOffs	2465000
CY2022	us-gaap	Advertising Expense AdvertisingExpense	7685000
CY2021	us-gaap	Advertising Expense AdvertisingExpense	6890000
CY2020	us-gaap	Advertising Expense AdvertisingExpense	5409000
CY2022Q4	us-gaap	Workers Compensation Liability Current WorkersCompensationLiabilityCurrent	4611000
CY2021Q4	us-gaap	Workers Compensation Liability Current WorkersCompensationLiabilityCurrent	4248000
CY2022Q4	us-gaap	Business Combination Contingent Consideration Liability Current BusinessCombinationContingentConsiderationLiabilityCurrent	2203000
CY2021Q4	us-gaap	Business Combination Contingent Consideration Liability Current BusinessCombinationContingentConsiderationLiabilityCurrent	3678000
CY2022Q4	us-gaap	Sales And Excise Tax Payable Current SalesAndExciseTaxPayableCurrent	3186000
CY2021Q4	us-gaap	Sales And Excise Tax Payable Current SalesAndExciseTaxPayableCurrent	6003000
CY2022Q4	us-gaap	Accrued Professional Fees Current AccruedProfessionalFeesCurrent	464000
CY2021Q4	us-gaap	Accrued Professional Fees Current AccruedProfessionalFeesCurrent	2932000
CY2021Q4	xpof	Accrued Deemed Dividend Current AccruedDeemedDividendCurrent	3250000
CY2022Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	1831000
CY2021Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	934000
CY2022Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	12295000
CY2021Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	21045000
CY2022	us-gaap	Income Tax Examination Penalties And Interest Expense IncomeTaxExaminationPenaltiesAndInterestExpense	1000
CY2021	us-gaap	Income Tax Examination Penalties And Interest Expense IncomeTaxExaminationPenaltiesAndInterestExpense	0
CY2020	us-gaap	Income Tax Examination Penalties And Interest Expense IncomeTaxExaminationPenaltiesAndInterestExpense	0
CY2022	xpof	Expected Duration Of Contracts ExpectedDurationOfContracts	one year or less
CY2019Q4	xpof	Contract With Customer Liability Excluding Other Deferred Revenue ContractWithCustomerLiabilityExcludingOtherDeferredRevenue	72359000
CY2020	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	-7921000
CY2020	us-gaap	Contract With Customer Liability Increase Decrease For Contract Acquired In Business Combination ContractWithCustomerLiabilityIncreaseDecreaseForContractAcquiredInBusinessCombination	-1329000
CY2020	us-gaap	Deferred Revenue Period Increase Decrease DeferredRevenuePeriodIncreaseDecrease	18647000
CY2020Q4	xpof	Contract With Customer Liability Excluding Other Deferred Revenue ContractWithCustomerLiabilityExcludingOtherDeferredRevenue	81756000
CY2021	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	-13217000
CY2021	us-gaap	Contract With Customer Liability Increase Decrease For Contract Acquired In Business Combination ContractWithCustomerLiabilityIncreaseDecreaseForContractAcquiredInBusinessCombination	-667000
CY2021	us-gaap	Deferred Revenue Period Increase Decrease DeferredRevenuePeriodIncreaseDecrease	38761000
CY2021Q4	xpof	Contract With Customer Liability Excluding Other Deferred Revenue ContractWithCustomerLiabilityExcludingOtherDeferredRevenue	106633000
CY2022	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	-24076000
CY2022	us-gaap	Contract With Customer Liability Increase Decrease For Contract Acquired In Business Combination ContractWithCustomerLiabilityIncreaseDecreaseForContractAcquiredInBusinessCombination	-395000
CY2022	us-gaap	Deferred Revenue Period Increase Decrease DeferredRevenuePeriodIncreaseDecrease	40723000
CY2022Q4	xpof	Contract With Customer Liability Excluding Other Deferred Revenue ContractWithCustomerLiabilityExcludingOtherDeferredRevenue	122885000
CY2022Q4	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	13428000
CY2022Q4	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	11122000
CY2022Q4	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	11107000
CY2022Q4	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	12307000
CY2022Q4	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	11803000
CY2022Q4	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	63118000
CY2022Q4	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	122885000
CY2021Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	6781000
CY2022Q4	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	141461000
CY2021Q4	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	118438000
CY2022Q4	us-gaap	Contract With Customer Liability Noncurrent ContractWithCustomerLiabilityNoncurrent	109465000
CY2021Q4	us-gaap	Contract With Customer Liability Noncurrent ContractWithCustomerLiabilityNoncurrent	95691000
CY2022Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	31996000
CY2021Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	22747000
CY2022	xpof	Franchisee Agreement Term FranchiseeAgreementTerm	P10Y
CY2022	xpof	Unsecured Advances Arrangement Term UnsecuredAdvancesArrangementTerm	P18M
CY2022Q4	us-gaap	Notes And Loans Receivable Gross Noncurrent NotesAndLoansReceivableGrossNoncurrent	3306000
CY2021Q4	us-gaap	Notes And Loans Receivable Gross Noncurrent NotesAndLoansReceivableGrossNoncurrent	7473000
CY2022	xpof	Provision For Uncollectible Notes Receivable ProvisionForUncollectibleNotesReceivable	719000
CY2021	xpof	Provision For Uncollectible Notes Receivable ProvisionForUncollectibleNotesReceivable	2139000
CY2022Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	10552000
CY2022	us-gaap	Depreciation Depreciation	3931000
CY2021	us-gaap	Depreciation Depreciation	3002000
CY2020	us-gaap	Depreciation Depreciation	2587000
CY2022	us-gaap	Goodwill Period Increase Decrease GoodwillPeriodIncreaseDecrease	165697000
CY2021	us-gaap	Goodwill Period Increase Decrease GoodwillPeriodIncreaseDecrease	169073000
CY2022Q3	us-gaap	Goodwill Period Increase Decrease GoodwillPeriodIncreaseDecrease	3376000
CY2022Q3	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	3376000
CY2022Q3	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	3376000
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CY2022Q3	us-gaap	Impairment Of Intangible Assets Indefinitelived Excluding Goodwill ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill	280000
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CY2022Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	30118000
CY2022Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	64568000
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CY2021Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	20364000
CY2021Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	64256000
CY2022Q4	us-gaap	Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill	167293000
CY2022Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	30118000
CY2022Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	137175000
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CY2021Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	20364000
CY2021Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	136863000
CY2022	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	11384000
CY2021	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	7170000
CY2020	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	5064000
CY2022Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	11420000
CY2022Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	10903000
CY2022Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	10392000
CY2022Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	7481000
CY2022Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	6279000
CY2022Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense After Year Five FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive	18093000
CY2022Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	64568000
CY2021	us-gaap	Proceeds From Debt Net Of Issuance Costs ProceedsFromDebtNetOfIssuanceCosts	207760000
CY2021	xpof	Percentage Of Gross Amount Of Borrowings To Debt Discount PercentageOfGrossAmountOfBorrowingsToDebtDiscount	0.020
CY2022Q4	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	55000
CY2021Q4	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	996000
CY2020Q4	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	5158000
CY2022	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	126000
CY2021	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	5749000
CY2020	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	3096000
CY2022Q4	us-gaap	Unamortized Debt Issuance Expense UnamortizedDebtIssuanceExpense	270000
CY2021Q4	us-gaap	Unamortized Debt Issuance Expense UnamortizedDebtIssuanceExpense	341000
CY2022Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths	3035000
CY2022Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	3035000
CY2022Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	131652000
CY2022Q4	us-gaap	Long Term Debt LongTermDebt	137722000
CY2022Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	30079000
CY2022Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	3786000
CY2022Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	30583000
CY2022	us-gaap	Operating Lease Cost OperatingLeaseCost	4905000
CY2022	us-gaap	Variable Lease Cost VariableLeaseCost	856000
CY2022	us-gaap	Short Term Lease Cost ShortTermLeaseCost	108000
CY2022	us-gaap	Lease Cost LeaseCost	5869000
CY2021	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	5651000
CY2020	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	3133000
CY2022	us-gaap	Operating Lease Payments OperatingLeasePayments	4717000
CY2022	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	20966000
CY2022Q4	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P7Y6M
CY2022Q4	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.088
CY2022Q4	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	6621000
CY2022Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	6596000
CY2022Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	6625000
CY2022Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	6432000
CY2022Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Five LesseeOperatingLeaseLiabilityPaymentsDueYearFive	5564000
CY2022Q4	us-gaap	Lessee Operating Lease Liability Payments Due After Year Five LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive	15211000
CY2022Q4	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	47049000
CY2022Q4	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	12680000
CY2022Q4	us-gaap	Operating Lease Liability OperatingLeaseLiability	34369000
CY2021Q4	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	3713000
CY2021Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	3728000
CY2021Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	3635000
CY2021Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	3245000
CY2021Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Five LesseeOperatingLeaseLiabilityPaymentsDueYearFive	3088000
CY2021Q4	us-gaap	Lessee Operating Lease Liability Payments Due After Year Five LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive	13511000
CY2021Q4	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	30920000
CY2021Q4	us-gaap	Notes Receivable By Owner To Limited Liability Company Llc NotesReceivableByOwnerToLimitedLiabilityCompanyLLC	0
CY2020Q1	us-gaap	Due From Related Parties Current DueFromRelatedPartiesCurrent	49443000
CY2020Q1	us-gaap	Accounts Receivable Related Parties AccountsReceivableRelatedParties	32157000
CY2020Q1	us-gaap	Due From Related Parties Current DueFromRelatedPartiesCurrent	49443000
CY2020Q1	us-gaap	Repayments Of Related Party Debt RepaymentsOfRelatedPartyDebt	30000000
CY2020Q1	us-gaap	Due To Related Parties Current And Noncurrent DueToRelatedPartiesCurrentAndNoncurrent	19443000
CY2022	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.210
CY2022	us-gaap	Stock Or Units Available For Distributions StockOrUnitsAvailableForDistributions	49218000
CY2022	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	3926000
CY2021	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	352000
CY2022Q4	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized	3597000
CY2022	xpof	Number Of Performance Based Restricted Stock Units Minimum Threshold NumberOfPerformanceBasedRestrictedStockUnitsMinimumThreshold	18
CY2022	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	3421000
CY2021	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	-50599000
CY2022	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	-20000
CY2021	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	-58000
CY2022	xpof	Income Loss From Continuing Operations Before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxes	3401000
CY2021	xpof	Income Loss From Continuing Operations Before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxes	-50657000
CY2022	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	-142000
CY2021	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	322000
CY2022	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	450000
CY2021	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	274000
CY2022	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	262000
CY2021	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	187000
CY2022	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	570000
CY2021	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	783000
CY2022	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-31000
CY2022	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-8000
CY2022	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	-5000
CY2022	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-44000
CY2022	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	526000
CY2022Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards Domestic DeferredTaxAssetsOperatingLossCarryforwardsDomestic	100976000
CY2021	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	783000
CY2022Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards State And Local DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal	91397000
CY2021Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards Domestic DeferredTaxAssetsOperatingLossCarryforwardsDomestic	109182000
CY2021	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.210
CY2021Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards State And Local DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal	109560000
CY2018Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards Not Subject To Expiration DeferredTaxAssetsOperatingLossCarryforwardsNotSubjectToExpiration	94640000
CY2022	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.030
CY2021	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	-0.001
CY2022	us-gaap	Effective Income Tax Rate Reconciliation Minority Interest Income Expense EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense	-0.311
CY2021	us-gaap	Effective Income Tax Rate Reconciliation Minority Interest Income Expense EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense	-0.021
CY2021	xpof	Effective Income Tax Rate Reconciliation Income Loss From Pass Through Entities Percent EffectiveIncomeTaxRateReconciliationIncomeLossFromPassThroughEntitiesPercent	-0.053
CY2021	xpof	Effective Income Tax Rate Reconciliation Permanent Items Percentage EffectiveIncomeTaxRateReconciliationPermanentItemsPercentage	-0.015
CY2022	xpof	Effective Income Tax Rate Reconciliationtra Liability EffectiveIncomeTaxRateReconciliationtraLiability	-0.036
CY2022	xpof	Effective Incometax Rate Reconciliation Executive Compensation EffectiveIncometaxRateReconciliationExecutiveCompensation	0.038
CY2022	us-gaap	Effective Income Tax Rate Reconciliation Tax Contingencies EffectiveIncomeTaxRateReconciliationTaxContingencies	0.454
CY2021	us-gaap	Effective Income Tax Rate Reconciliation Tax Contingencies EffectiveIncomeTaxRateReconciliationTaxContingencies	-0.104
CY2021	us-gaap	Effective Income Tax Rate Reconciliation Deductions Dividends EffectiveIncomeTaxRateReconciliationDeductionsDividends	-0.015
CY2022	us-gaap	Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate	0.225
CY2022	us-gaap	Effective Income Tax Rate Reconciliation Other Reconciling Items Percent EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent	0.057
CY2021	us-gaap	Effective Income Tax Rate Reconciliation Other Reconciling Items Percent EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent	-0.000
CY2022	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	-0.512
CY2021	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	-0.016
CY2022	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.155
CY2021	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	-0.016
CY2022Q4	us-gaap	Deferred Tax Assets Investments DeferredTaxAssetsInvestments	40827000
CY2021Q4	us-gaap	Deferred Tax Assets Investments DeferredTaxAssetsInvestments	28164000
CY2022Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	26361000
CY2021Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	28844000
CY2022Q4	xpof	Deferred Tax Assets Tax Receivable Agreement DeferredTaxAssetsTaxReceivableAgreement	332000
CY2021Q4	xpof	Deferred Tax Assets Tax Receivable Agreement DeferredTaxAssetsTaxReceivableAgreement	59000
CY2022Q4	us-gaap	Deferred Tax Asset Interest Carryforward DeferredTaxAssetInterestCarryforward	3265000
CY2021Q4	us-gaap	Deferred Tax Asset Interest Carryforward DeferredTaxAssetInterestCarryforward	3055000
CY2022Q4	us-gaap	Deferred Tax Assets Deferred Income DeferredTaxAssetsDeferredIncome	1383000
CY2021Q4	us-gaap	Deferred Tax Assets Deferred Income DeferredTaxAssetsDeferredIncome	1111000
CY2022Q4	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	279000
CY2021Q4	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	379000
CY2022Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	72447000
CY2021Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	61612000
CY2022Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	72403000
CY2021Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	61592000
CY2022Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	44000
CY2021Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	20000
CY2022Q4	xpof	Deferred Tax Liabilities Property And Equipment And Intangible Assets DeferredTaxLiabilitiesPropertyAndEquipmentAndIntangibleAssets	0
CY2021Q4	xpof	Deferred Tax Liabilities Property And Equipment And Intangible Assets DeferredTaxLiabilitiesPropertyAndEquipmentAndIntangibleAssets	3000
CY2022Q4	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	0
CY2021Q4	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	17000
CY2022Q4	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	0
CY2021Q4	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	20000
CY2022Q4	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	44000
CY2021Q4	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	0
CY2022Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	72403000
CY2022	xpof	Tax Cuts And Jobs Act Percentage Of Taxable Income Limitation TaxCutsAndJobsActPercentageOfTaxableIncomeLimitation	0.80
CY2022Q4	us-gaap	Deferred Tax Assets Tax Credit Carryforwards Foreign DeferredTaxAssetsTaxCreditCarryforwardsForeign	247000
CY2022	xpof	Percentage Of Ownership Change As Defined PercentageOfOwnershipChangeAsDefined	0.50
CY2022	us-gaap	Income Tax Examination Description IncomeTaxExaminationDescription	The Company’s tax returns remain open for examination in the U.S for years 2019 through 2022.
CY2021Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	61592000
CY2022	xpof	Foreign Subsidiaries Tax Examination Period In Which Tax Obligation Originated ForeignSubsidiariesTaxExaminationPeriodInWhichTaxObligationOriginated	P3Y
CY2022	xpof	Percentage Of Benefits Expected To Realize From Tax Benefits PercentageOfBenefitsExpectedToRealizeFromTaxBenefits	0.15
CY2022	us-gaap	Debt Instrument Basis Spread On Variable Rate1 DebtInstrumentBasisSpreadOnVariableRate1	1
CY2022Q4	xpof	Deferred Tax Liability Recognized Tax Receivable Agreement Current DeferredTaxLiabilityRecognizedTaxReceivableAgreementCurrent	1163000
CY2022Q4	xpof	Deferred Tax Liability Recognized Tax Receivable Agreement Noncurrent DeferredTaxLiabilityRecognizedTaxReceivableAgreementNoncurrent	801000
CY2022Q4	xpof	Deferred Tax Liability Not Recognized Tax Receivable Agreement DeferredTaxLiabilityNotRecognizedTaxReceivableAgreement	57842000
CY2022	us-gaap	Profit Loss ProfitLoss	2875000
CY2021	us-gaap	Profit Loss ProfitLoss	-51440000
CY2022	us-gaap	Net Income Loss Attributable To Redeemable Noncontrolling Interest NetIncomeLossAttributableToRedeemableNoncontrollingInterest	-19284000
CY2021	us-gaap	Net Income Loss Attributable To Redeemable Noncontrolling Interest NetIncomeLossAttributableToRedeemableNoncontrollingInterest	-78417000
CY2022	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	13000000
CY2021	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	5742000
CY2022	xpof	Deemed Dividend DeemedDividend	31185000
CY2021	xpof	Deemed Dividend DeemedDividend	84994000
CY2022	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-22026000
CY2022	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	-22026000
CY2021	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-63759000
CY2021	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	-63759000
CY2022	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	25295000
CY2022	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	25295000
CY2021	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	22403000
CY2021	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	22403000
CY2022	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.87
CY2021	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-2.85
CY2022	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.87
CY2021	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-2.85
CY2022Q4	us-gaap	Guarantee Obligations Maximum Exposure GuaranteeObligationsMaximumExposure	1357000
CY2021Q4	us-gaap	Guarantee Obligations Maximum Exposure GuaranteeObligationsMaximumExposure	927000

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Xponential Fitness, Inc. Stock $xpof

2022 Q4 Form 10-K Financial Statement

#000095017023006082 Filed on March 06, 2023

Income Statement

Balance Sheet

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$XPOF Xponential Fitness, Inc. Stock $xpof

2022 Q4 Form 10-K Financial Statement

#000095017023006082 Filed on March 06, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$XPOF
Xponential Fitness, Inc. Stock $xpof