$XPOF
Xponential Fitness, Inc. Stock $xpof

$xpof Overview Financials Valuation SEC Filings Company Website

2023 Q4 Form 10-K Financial Statement

#000095017024024250 Filed on March 04, 2024

Income Statement

Concept	2023 Q4	2023	2022 Q4
Revenue	$90.20M	$13.40M	$71.27M
YoY Change	26.56%	4.48%	44.35%
Cost Of Revenue	$21.62M	$73.89M	$17.13M
YoY Change	26.22%	12.52%	27.89%
Gross Profit	$68.58M	$244.8M	$54.14M
YoY Change	26.66%	36.52%	50.48%
Gross Profit Margin	76.03%	1826.91%	75.97%
Selling, General & Admin	$57.22M	$166.8M	$37.62M
YoY Change	52.1%	29.22%	3.15%
% of Gross Profit	83.44%	68.16%	69.48%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$4.182M	$5.560M	$4.090M
YoY Change	2.25%	41.44%	22.68%
% of Gross Profit	6.1%	2.27%	7.55%
Operating Expenses	$61.40M	$166.8M	$41.71M
YoY Change	47.21%	29.22%	4.78%
Operating Profit	$7.176M	$39.67M	$12.43M
YoY Change	-42.28%	162.11%	-424.93%
Interest Expense	-$11.07M	$38.73M	-$3.361M
YoY Change	229.34%	197.56%	35.96%
% of Operating Profit	-154.25%	97.63%	-27.04%
Other Income/Expense, Net	-$96.00K	$3.193M	-$523.0K
YoY Change	-81.64%	510.52%
Pretax Income	-$8.216M	-$642.0K	$317.0K
YoY Change	-2691.8%	-118.88%	-101.08%
Income Tax	$859.0K	$1.071M	$684.0K
% Of Pretax Income			215.77%
Net Earnings	$3.068M	-$903.0K	-$29.02M
YoY Change	-110.57%	-146.79%	-209.79%
Net Earnings / Revenue	3.4%	-6.74%	-40.71%
Basic Earnings Per Share		$1.18
Diluted Earnings Per Share	$0.08	-$0.44	-$0.59
COMMON SHARES
Basic Shares Outstanding		31.74M
Diluted Shares Outstanding		39.71M

Balance Sheet

Concept	2023 Q4	2023	2022 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments	$37.09M	$37.09M	$31.99M
YoY Change	15.96%	15.96%	50.04%
Cash & Equivalents	$37.09M	$37.09M	$37.37M
Short-Term Investments
Other Short-Term Assets	$12.48M	$12.48M	$15.81M
YoY Change	-21.07%	-21.07%	75.95%
Inventory	$14.72M	$14.72M	$10.86M
Prepaid Expenses	$3.107M
Receivables	$32.75M	$32.75M	$25.56M
Other Receivables	$203.0K	$203.0K	$1.520M
Total Short-Term Assets	$97.25M	$97.25M	$85.73M
YoY Change	13.43%	13.43%	67.36%
LONG-TERM ASSETS
Property, Plant & Equipment	$19.50M	$90.92M	$18.52M
YoY Change	5.28%	87.06%	45.02%
Goodwill	$171.6M		$165.7M
YoY Change	3.56%		-2.0%
Intangibles	$120.1M		$137.2M
YoY Change	-12.41%		0.23%
Long-Term Investments
YoY Change
Other Assets	$1.442M	$47.98M	$795.0K
YoY Change	81.38%	8.03%	43.76%
Total Long-Term Assets	$431.5M	$431.5M	$397.0M
YoY Change	8.69%	8.69%	8.96%
TOTAL ASSETS
Total Short-Term Assets	$97.25M	$97.25M	$85.73M
Total Long-Term Assets	$431.5M	$431.5M	$397.0M
Total Assets	$528.7M	$528.7M	$482.7M
YoY Change	9.53%	9.53%	16.16%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$19.12M	$19.12M	$16.19M
YoY Change	18.13%	18.13%	8.59%
Accrued Expenses	$14.09M	$14.09M	$12.30M
YoY Change	14.58%	-12.39%	-41.58%
Deferred Revenue	$34.67M		$32.00M
YoY Change	8.37%		40.66%
Short-Term Debt	$0.00	$3.345M	$0.00
YoY Change			-100.0%
Long-Term Debt Due	$4.760M	$4.760M	$3.035M
YoY Change	56.84%	56.84%	2.53%
Total Short-Term Liabilities	$92.31M	$92.31M	$72.78M
YoY Change	26.84%	26.84%	10.45%
LONG-TERM LIABILITIES
Long-Term Debt	$319.3M	$319.3M	$133.0M
YoY Change	139.98%	139.98%	3.95%
Other Long-Term Liabilities	$9.152M	$205.3M	$8.633M
YoY Change	6.01%	16.06%	84.66%
Total Long-Term Liabilities	$328.4M	$524.5M	$141.7M
YoY Change	131.81%	69.26%	6.79%
TOTAL LIABILITIES
Total Short-Term Liabilities	$92.31M	$92.31M	$72.78M
Total Long-Term Liabilities	$328.4M	$524.5M	$141.7M
Total Liabilities	$616.8M	$539.3M	$382.7M
YoY Change	61.19%	63.72%	9.61%
SHAREHOLDERS EQUITY
Retained Earnings	-$630.1M		-$641.9M
YoY Change	-1.83%		-0.3%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)	$1.697M		$1.697M
YoY Change	0.0%
Treasury Stock Shares			$75.00K
Shareholders Equity	-$125.2M	-$10.59M	-$154.8M
YoY Change
Total Liabilities & Shareholders Equity	$528.7M	$528.7M	$482.7M
YoY Change	9.53%	9.53%	16.16%

Cashflow Statement

Concept	2023 Q4	2023	2022 Q4
OPERATING ACTIVITIES
Net Income	$3.068M	-$903.0K	-$29.02M
YoY Change	-110.57%	-146.79%	-209.79%
Depreciation, Depletion And Amortization	$4.182M	$5.560M	$4.090M
YoY Change	2.25%	41.44%	22.68%
Cash From Operating Activities	-$2.772M	$35.42M	$14.20M
YoY Change	-119.52%	-31.45%	34.89%
INVESTING ACTIVITIES
Capital Expenditures	$637.0K	$7.430M	$3.632M
YoY Change	-82.46%	-17.03%	-351.18%
Acquisitions
YoY Change
Other Investing Activities	-$3.357M	-$3.212M	$593.0K
YoY Change	-666.1%	-311.45%	-101.31%
Cash From Investing Activities	-$3.994M	-$12.59M	-$3.039M
YoY Change	31.42%	-13.85%	-93.49%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net		$50.38M
YoY Change
Debt Paid & Issued, Net		$4.203M
YoY Change		41.13%
Cash From Financing Activities	-8.020M	-23.11M	-4.685M
YoY Change	71.18%	10.01%	-114.68%
NET CHANGE
Cash From Operating Activities	-2.772M	35.42M	14.20M
Cash From Investing Activities	-3.994M	-12.59M	-3.039M
Cash From Financing Activities	-8.020M	-23.11M	-4.685M
Net Change In Cash	-14.79M	-276.0K	6.475M
YoY Change	-328.36%	-101.72%	-253.29%
FREE CASH FLOW
Cash From Operating Activities	-$2.772M	$35.42M	$14.20M
Capital Expenditures	$637.0K	$7.430M	$3.632M
Free Cash Flow	-$3.409M	$27.99M	$10.57M
YoY Change	-132.26%	-34.47%	-11.74%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value
CY2023	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2023	dei	Amendment Flag AmendmentFlag	false
CY2023	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2023	dei	Entity Central Index Key EntityCentralIndexKey	0001802156
CY2023Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies
CY2022Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies
CY2023	us-gaap	Impairment Of Intangible Asset Finite Lived Statement Of Income Or Comprehensive Income Extensible Enumeration ImpairmentOfIntangibleAssetFiniteLivedStatementOfIncomeOrComprehensiveIncomeExtensibleEnumeration	http://fasb.org/us-gaap/2023#CostsAndExpenses
CY2022	us-gaap	Impairment Of Intangible Asset Finite Lived Statement Of Income Or Comprehensive Income Extensible Enumeration ImpairmentOfIntangibleAssetFiniteLivedStatementOfIncomeOrComprehensiveIncomeExtensibleEnumeration	http://fasb.org/us-gaap/2023#CostsAndExpenses
CY2021	us-gaap	Impairment Of Intangible Asset Finite Lived Statement Of Income Or Comprehensive Income Extensible Enumeration ImpairmentOfIntangibleAssetFiniteLivedStatementOfIncomeOrComprehensiveIncomeExtensibleEnumeration	http://fasb.org/us-gaap/2023#CostsAndExpenses
CY2023Q4	us-gaap	Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1 RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1	P1Y
CY2023Q4	us-gaap	Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1 RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1	P1Y
CY2023Q4	us-gaap	Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1 RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1	P1Y
CY2023Q4	us-gaap	Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1 RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1	P1Y
CY2023Q4	us-gaap	Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1 RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1	P1Y
CY2023Q4	us-gaap	Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1 RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
CY2022Q3	us-gaap	Impairment Of Intangible Asset Indefinite Lived Excluding Goodwill Statement Of Income Or Comprehensive Income Extensible Enumeration ImpairmentOfIntangibleAssetIndefiniteLivedExcludingGoodwillStatementOfIncomeOrComprehensiveIncomeExtensibleEnumeration	http://fasb.org/us-gaap/2023#AssetImpairmentCharges
CY2023Q4	us-gaap	Operating Lease Liability Current Statement Of Financial Position Extensible List OperatingLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList	http://fasb.org/us-gaap/2023#OtherLiabilitiesCurrent
CY2022Q4	us-gaap	Operating Lease Liability Current Statement Of Financial Position Extensible List OperatingLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList	http://fasb.org/us-gaap/2023#OtherLiabilitiesCurrent
CY2023	us-gaap	Tax Credit Carryforward Expiration Date TaxCreditCarryforwardExpirationDate	2030-12-31
CY2023	us-gaap	Restructuring Incurred Cost Statement Of Income Or Comprehensive Income Extensible Enumeration RestructuringIncurredCostStatementOfIncomeOrComprehensiveIncomeExtensibleEnumeration	http://fasb.org/us-gaap/2023#OtherExpenses
CY2023	dei	Document Type DocumentType	10-K
CY2023	dei	Document Annual Report DocumentAnnualReport	true
CY2023	dei	Document Period End Date DocumentPeriodEndDate	2023-12-31
CY2023	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2023
CY2023	dei	Document Transition Report DocumentTransitionReport	false
CY2023	dei	Entity File Number EntityFileNumber	001-40638
CY2023	dei	Entity Registrant Name EntityRegistrantName	Xponential Fitness, Inc.
CY2023	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	DE
CY2023	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	84-4395129
CY2023	dei	Entity Address Address Line1 EntityAddressAddressLine1	17877 Von Karman Ave.
CY2023	dei	Entity Address Address Line2 EntityAddressAddressLine2	Suite 100
CY2023	dei	Entity Address City Or Town EntityAddressCityOrTown	Irvine
CY2023	dei	Entity Address State Or Province EntityAddressStateOrProvince	CA
CY2023	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	92614
CY2023	dei	City Area Code CityAreaCode	949
CY2023	dei	Local Phone Number LocalPhoneNumber	346-3000
CY2023	dei	Security12b Title Security12bTitle	Class A common stock, par value $0.0001 per share
CY2023	dei	Trading Symbol TradingSymbol	XPOF
CY2023	dei	Security Exchange Name SecurityExchangeName	NYSE
CY2023	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	No
CY2023	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2023	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2023	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
CY2023	dei	Entity Filer Category EntityFilerCategory	Accelerated Filer
CY2023	dei	Entity Small Business EntitySmallBusiness	true
CY2023	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	true
CY2023	dei	Entity Ex Transition Period EntityExTransitionPeriod	false
CY2023	dei	Icfr Auditor Attestation Flag IcfrAuditorAttestationFlag	false
CY2023	dei	Document Fin Stmt Error Correction Flag DocumentFinStmtErrorCorrectionFlag	false
CY2023	dei	Entity Shell Company EntityShellCompany	false
CY2023Q2	dei	Entity Public Float EntityPublicFloat	441300000
CY2023	dei	Auditor Firm AuditorFirmId	34
CY2023	dei	Auditor Name AuditorName	Deloitte & Touche LLP
CY2023	dei	Auditor Location AuditorLocation	Costa Mesa, California
CY2023Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	37094000
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	37370000
CY2023Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	32751000
CY2022Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	25555000
CY2023Q4	us-gaap	Inventory Net InventoryNet	14724000
CY2022Q4	us-gaap	Inventory Net InventoryNet	10864000
CY2023Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	5856000
CY2022Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	6294000
CY2023Q4	us-gaap	Deferred Costs Current DeferredCostsCurrent	6620000
CY2022Q4	us-gaap	Deferred Costs Current DeferredCostsCurrent	4131000
CY2023Q4	xpof	Notes Receivable From Franchisees Net Current NotesReceivableFromFranchiseesNetCurrent	203000
CY2022Q4	xpof	Notes Receivable From Franchisees Net Current NotesReceivableFromFranchiseesNetCurrent	1520000
CY2023Q4	us-gaap	Assets Current AssetsCurrent	97248000
CY2022Q4	us-gaap	Assets Current AssetsCurrent	85734000
CY2023Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	19502000
CY2022Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	18524000
CY2023Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	71413000
CY2022Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	30079000
CY2023Q4	us-gaap	Goodwill Goodwill	171601000
CY2022Q4	us-gaap	Goodwill Goodwill	165697000
CY2023Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	120149000
CY2022Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	137175000
CY2023Q4	us-gaap	Deferred Costs DeferredCosts	46541000
CY2022Q4	us-gaap	Deferred Costs DeferredCosts	43620000
CY2023Q4	xpof	Notes Receivable From Franchisees Noncurrent NotesReceivableFromFranchiseesNoncurrent	802000
CY2022Q4	xpof	Notes Receivable From Franchisees Noncurrent NotesReceivableFromFranchiseesNoncurrent	1067000
CY2023Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	1442000
CY2022Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	795000
CY2023Q4	us-gaap	Assets Assets	528698000
CY2022Q4	us-gaap	Assets Assets	482691000
CY2023Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	19119000
CY2022Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	16185000
CY2023Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	14088000
CY2022Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	12295000
CY2023Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	34674000
CY2022Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	31996000
CY2023Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	4760000
CY2022Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	3035000
CY2023Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	19666000
CY2022Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	9265000
CY2023Q4	us-gaap	Liabilities Current LiabilitiesCurrent	92307000
CY2022Q4	us-gaap	Liabilities Current LiabilitiesCurrent	72776000
CY2023Q4	us-gaap	Contract With Customer Liability Noncurrent ContractWithCustomerLiabilityNoncurrent	117305000
CY2022Q4	us-gaap	Contract With Customer Liability Noncurrent ContractWithCustomerLiabilityNoncurrent	109465000
CY2023Q4	us-gaap	Business Combination Contingent Consideration Liability Noncurrent BusinessCombinationContingentConsiderationLiabilityNoncurrent	8666000
CY2022Q4	us-gaap	Business Combination Contingent Consideration Liability Noncurrent BusinessCombinationContingentConsiderationLiabilityNoncurrent	28182000
CY2023Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	319261000
CY2022Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	133039000
CY2023Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	70141000
CY2022Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	30583000
CY2023Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	9152000
CY2022Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	8633000
CY2023Q4	us-gaap	Liabilities Liabilities	616832000
CY2022Q4	us-gaap	Liabilities Liabilities	382678000
CY2023Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	521998000
CY2022Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	505186000
CY2023Q4	xpof	Notes Receivable By Shareholder Or Owner To Limited Liability Company Llc Or Incorporated Inc NotesReceivableByShareholderOrOwnerToLimitedLiabilityCompanyLlcOrIncorporatedInc	15426000
CY2022Q4	xpof	Notes Receivable By Shareholder Or Owner To Limited Liability Company Llc Or Incorporated Inc NotesReceivableByShareholderOrOwnerToLimitedLiabilityCompanyLlcOrIncorporatedInc	16369000
CY2023Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-630127000
CY2022Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-641903000
CY2023Q4	us-gaap	Treasury Stock Common Shares TreasuryStockCommonShares	75000
CY2022Q4	us-gaap	Treasury Stock Common Shares TreasuryStockCommonShares	75000
CY2023Q4	us-gaap	Treasury Stock Value TreasuryStockValue	1697000
CY2022Q4	us-gaap	Treasury Stock Value TreasuryStockValue	1697000
CY2023Q4	us-gaap	Stockholders Equity StockholdersEquity	-125247000
CY2022Q4	us-gaap	Stockholders Equity StockholdersEquity	-154778000
CY2023Q4	us-gaap	Minority Interest MinorityInterest	-77547000
CY2022Q4	us-gaap	Minority Interest MinorityInterest	-53284000
CY2023Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	-202794000
CY2022Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	-208062000
CY2023Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	528698000
CY2022Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	482691000
CY2023	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	318660000
CY2022	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	244954000
CY2021	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	155079000
CY2023	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	166828000
CY2022	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	125452000
CY2021	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	94017000
CY2023	us-gaap	Asset Impairment Charges AssetImpairmentCharges	16667000
CY2022	us-gaap	Asset Impairment Charges AssetImpairmentCharges	3656000
CY2021	us-gaap	Asset Impairment Charges AssetImpairmentCharges	781000
CY2023	us-gaap	Depreciation And Amortization DepreciationAndAmortization	16883000
CY2022	us-gaap	Depreciation And Amortization DepreciationAndAmortization	15315000
CY2021	us-gaap	Depreciation And Amortization DepreciationAndAmortization	10172000
CY2023	us-gaap	Marketing Expense MarketingExpense	22683000
CY2022	us-gaap	Marketing Expense MarketingExpense	17290000
CY2021	us-gaap	Marketing Expense MarketingExpense	13044000
CY2023	xpof	Business Acquisition And Transaction Expenses Income BusinessAcquisitionAndTransactionExpensesIncome	-17964000
CY2022	xpof	Business Acquisition And Transaction Expenses Income BusinessAcquisitionAndTransactionExpensesIncome	2438000
CY2021	xpof	Business Acquisition And Transaction Expenses Income BusinessAcquisitionAndTransactionExpensesIncome	26618000
CY2023	us-gaap	Costs And Expenses CostsAndExpenses	278987000
CY2022	us-gaap	Costs And Expenses CostsAndExpenses	229818000
CY2021	us-gaap	Costs And Expenses CostsAndExpenses	185898000
CY2023	us-gaap	Operating Income Loss OperatingIncomeLoss	39673000
CY2022	us-gaap	Operating Income Loss OperatingIncomeLoss	15136000
CY2021	us-gaap	Operating Income Loss OperatingIncomeLoss	-30819000
CY2023	us-gaap	Investment Income Interest InvestmentIncomeInterest	1611000
CY2022	us-gaap	Investment Income Interest InvestmentIncomeInterest	1805000
CY2021	us-gaap	Investment Income Interest InvestmentIncomeInterest	1164000
CY2023	us-gaap	Interest Expense InterestExpense	38733000
CY2022	us-gaap	Interest Expense InterestExpense	13017000
CY2021	us-gaap	Interest Expense InterestExpense	24709000
CY2023	us-gaap	Other Expenses OtherExpenses	3193000
CY2022	us-gaap	Other Expenses OtherExpenses	523000
CY2021	us-gaap	Other Expenses OtherExpenses	0
CY2023	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	0
CY2022	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	0
CY2021	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	3707000
CY2023	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-40315000
CY2022	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-11735000
CY2021	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-19838000
CY2023	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-642000
CY2022	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	3401000
CY2021	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-50657000
CY2023	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	1071000
CY2022	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	526000
CY2021	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	783000
CY2023	us-gaap	Profit Loss ProfitLoss	-1713000
CY2022	us-gaap	Profit Loss ProfitLoss	2875000
CY2021	us-gaap	Profit Loss ProfitLoss	-51440000
CY2023	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-810000
CY2022	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	945000
CY2021	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-32611000
CY2023	us-gaap	Net Income Loss NetIncomeLoss	-903000
CY2022	us-gaap	Net Income Loss NetIncomeLoss	1930000
CY2021	us-gaap	Net Income Loss NetIncomeLoss	-18829000
CY2023	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.18
CY2022	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.87
CY2021	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-2.85
CY2023	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.44
CY2022	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.87
CY2021	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-2.85
CY2023	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	31742000
CY2022	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	25295000
CY2021	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	22403000
CY2023	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	39705000
CY2022	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	25295000
CY2021	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	22403000
CY2020Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	4749000
CY2022	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	2794000
CY2022Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	-208062000
CY2023	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	20025000
CY2023	us-gaap	Profit Loss ProfitLoss	-1713000
CY2023	us-gaap	Restricted Stock Value Shares Issued Net Of Tax Withholdings RestrictedStockValueSharesIssuedNetOfTaxWithholdings	-8111000
CY2023	xpof	Loan To Shareholder And Accumulated Interest LoanToShareholderAndAccumulatedInterest	5670000
CY2023	xpof	Deemed Contributions From Redemption Of Preferred Stock DeemedContributionsFromRedemptionOfPreferredStock	12679000
CY2023	xpof	Liability Classified Restricted Stock Unit Vested LiabilityClassifiedRestrictedStockUnitVested	2250000
CY2023	xpof	Receivable From Shareholder Arising From The Rumble Studios Acquisition ReceivableFromShareholderArisingFromTheRumbleStudiosAcquisition	1450000
CY2023	xpof	Consideration Related To The Rumble Studios Acquisition ConsiderationRelatedToTheRumbleStudiosAcquisition	1000
CY2023	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	50378000
CY2023	xpof	Proceeds From Disgorgement Of Stockholders Short Swing Profit ProceedsFromDisgorgementOfStockholdersShortSwingProfit	516000
CY2023	us-gaap	Distribution Made To Limited Liability Company Llc Member Cash Distributions Paid DistributionMadeToLimitedLiabilityCompanyLLCMemberCashDistributionsPaid	12901000
CY2023	xpof	Excise Tax On Share Repurchases ExciseTaxOnShareRepurchases	360000
CY2023	xpof	Payment Received From Shareholders PaymentReceivedFromShareholders	8062000
CY2023	us-gaap	Dividends Preferred Stock DividendsPreferredStock	7652000
CY2023	us-gaap	Adjustments To Additional Paid In Capital Increase In Carrying Amount Of Redeemable Preferred Stock AdjustmentsToAdditionalPaidInCapitalIncreaseInCarryingAmountOfRedeemablePreferredStock	-49970000
CY2023Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	-202794000
CY2023	us-gaap	Profit Loss ProfitLoss	-1713000
CY2022	us-gaap	Profit Loss ProfitLoss	2875000
CY2021	us-gaap	Profit Loss ProfitLoss	-51440000
CY2023	us-gaap	Depreciation And Amortization DepreciationAndAmortization	16883000
CY2022	us-gaap	Depreciation And Amortization DepreciationAndAmortization	15315000
CY2021	us-gaap	Depreciation And Amortization DepreciationAndAmortization	10172000
CY2023	xpof	Amortization And Write Off Of Debt Issuance Cost AmortizationAndWriteOffOfDebtIssuanceCost	463000
CY2022	xpof	Amortization And Write Off Of Debt Issuance Cost AmortizationAndWriteOffOfDebtIssuanceCost	126000
CY2021	xpof	Amortization And Write Off Of Debt Issuance Cost AmortizationAndWriteOffOfDebtIssuanceCost	5749000
CY2023	xpof	Amortization And Write Off Of Discount On Long Term Debt AmortizationAndWriteOffOfDiscountOnLongTermDebt	2949000
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
CY2023	us-gaap	Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Asset1 BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationAsset1	18933000
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
CY2023	us-gaap	Operating Lease Right Of Use Asset Amortization Expense OperatingLeaseRightOfUseAssetAmortizationExpense	13005000
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
CY2023	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	2232000
CY2022	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	-712000
CY2021	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	410000
CY2023	us-gaap	Share Based Compensation ShareBasedCompensation	17997000
CY2022	us-gaap	Share Based Compensation ShareBasedCompensation	29044000
CY2021	us-gaap	Share Based Compensation ShareBasedCompensation	9699000
CY2023	xpof	Non Cash Interest NonCashInterest	-1252000
CY2022	xpof	Non Cash Interest NonCashInterest	-1069000
CY2021	xpof	Non Cash Interest NonCashInterest	583000
CY2023	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	0
CY2022	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	0
CY2021	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	3707000
CY2023	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	2120000
CY2022	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	78000
CY2021	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	-483000
CY2023	us-gaap	Asset Impairment Charges AssetImpairmentCharges	16667000
CY2022	us-gaap	Asset Impairment Charges AssetImpairmentCharges	3656000
CY2021	us-gaap	Asset Impairment Charges AssetImpairmentCharges	781000
CY2023	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	7738000
CY2022	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	12720000
CY2021	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	6608000
CY2023	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	3525000
CY2022	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	3936000
CY2021	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	768000
CY2023	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-438000
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
CY2023	xpof	Increase Decrease In Operating Lease Right Of Use Asset And Operating Lease Liabilities IncreaseDecreaseInOperatingLeaseRightOfUseAssetAndOperatingLeaseLiabilities	-9049000
CY2022	xpof	Increase Decrease In Operating Lease Right Of Use Asset And Operating Lease Liabilities IncreaseDecreaseInOperatingLeaseRightOfUseAssetAndOperatingLeaseLiabilities	-2496000
CY2021	xpof	Increase Decrease In Operating Lease Right Of Use Asset And Operating Lease Liabilities IncreaseDecreaseInOperatingLeaseRightOfUseAssetAndOperatingLeaseLiabilities	0
CY2023	us-gaap	Increase Decrease In Deferred Charges IncreaseDecreaseInDeferredCharges	5440000
CY2022	us-gaap	Increase Decrease In Deferred Charges IncreaseDecreaseInDeferredCharges	2024000
CY2021	us-gaap	Increase Decrease In Deferred Charges IncreaseDecreaseInDeferredCharges	7122000
CY2023	us-gaap	Increase Decrease In Notes Receivable Current IncreaseDecreaseInNotesReceivableCurrent	3000
CY2022	us-gaap	Increase Decrease In Notes Receivable Current IncreaseDecreaseInNotesReceivableCurrent	-33000
CY2021	us-gaap	Increase Decrease In Notes Receivable Current IncreaseDecreaseInNotesReceivableCurrent	-137000
CY2023	xpof	Increase Decrease In Notes Payable IncreaseDecreaseInNotesPayable	1390000
CY2022	xpof	Increase Decrease In Notes Payable IncreaseDecreaseInNotesPayable	469000
CY2021	xpof	Increase Decrease In Notes Payable IncreaseDecreaseInNotesPayable	-3013000
CY2023	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	1959000
CY2022	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-5008000
CY2021	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	3596000
CY2023	us-gaap	Increase Decrease In Due To Related Parties IncreaseDecreaseInDueToRelatedParties	0
CY2022	us-gaap	Increase Decrease In Due To Related Parties IncreaseDecreaseInDueToRelatedParties	0
CY2021	us-gaap	Increase Decrease In Due To Related Parties IncreaseDecreaseInDueToRelatedParties	-1000
CY2023	us-gaap	Increase Decrease In Other Current Liabilities IncreaseDecreaseInOtherCurrentLiabilities	2896000
CY2022	us-gaap	Increase Decrease In Other Current Liabilities IncreaseDecreaseInOtherCurrentLiabilities	2226000
CY2021	us-gaap	Increase Decrease In Other Current Liabilities IncreaseDecreaseInOtherCurrentLiabilities	1449000
CY2023	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	7287000
CY2022	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	18223000
CY2021	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	30011000
CY2023	us-gaap	Increase Decrease In Other Current Assets IncreaseDecreaseInOtherCurrentAssets	648000
CY2022	us-gaap	Increase Decrease In Other Current Assets IncreaseDecreaseInOtherCurrentAssets	240000
CY2021	us-gaap	Increase Decrease In Other Current Assets IncreaseDecreaseInOtherCurrentAssets	-1000
CY2023	us-gaap	Increase Decrease In Other Noncurrent Liabilities IncreaseDecreaseInOtherNoncurrentLiabilities	1677000
CY2022	us-gaap	Increase Decrease In Other Noncurrent Liabilities IncreaseDecreaseInOtherNoncurrentLiabilities	3301000
CY2021	us-gaap	Increase Decrease In Other Noncurrent Liabilities IncreaseDecreaseInOtherNoncurrentLiabilities	-85000
CY2023	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	35422000
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
CY2023	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	7430000
CY2022	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	8955000
CY2021	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	3638000
CY2023	xpof	Purchase Of Studios PurchaseOfStudios	164000
CY2022	xpof	Purchase Of Studios PurchaseOfStudios	0
CY2021	xpof	Purchase Of Studios PurchaseOfStudios	450000
CY2023	us-gaap	Proceeds From Sale Of Productive Assets ProceedsFromSaleOfProductiveAssets	60000
CY2022	us-gaap	Proceeds From Sale Of Productive Assets ProceedsFromSaleOfProductiveAssets	65000
CY2021	us-gaap	Proceeds From Sale Of Productive Assets ProceedsFromSaleOfProductiveAssets	433000
CY2023	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	1783000
CY2022	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	7177000
CY2021	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	1220000
CY2023	us-gaap	Payments To Acquire Notes Receivable PaymentsToAcquireNotesReceivable	581000
CY2022	us-gaap	Payments To Acquire Notes Receivable PaymentsToAcquireNotesReceivable	1782000
CY2021	us-gaap	Payments To Acquire Notes Receivable PaymentsToAcquireNotesReceivable	2258000
CY2023	us-gaap	Proceeds From Sale And Collection Of Notes Receivable ProceedsFromSaleAndCollectionOfNotesReceivable	776000
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
CY2023	us-gaap	Payments To Acquire Businesses Gross PaymentsToAcquireBusinessesGross	3467000
CY2022	us-gaap	Payments To Acquire Businesses Gross PaymentsToAcquireBusinessesGross	0
CY2021	us-gaap	Payments To Acquire Businesses Gross PaymentsToAcquireBusinessesGross	44322000
CY2023	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-12589000
CY2022	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-14613000
CY2021	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-50635000
CY2023	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	189150000
CY2022	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	7425000
CY2021	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	255980000
CY2023	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	4203000
CY2022	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	2978000
CY2021	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	310600000
CY2023	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	411000
CY2022	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	55000
CY2021	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	996000
CY2023	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	0
CY2022	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	0
CY2021	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	122016000
CY2023	us-gaap	Payments Of Stock Issuance Costs PaymentsOfStockIssuanceCosts	0
CY2022	us-gaap	Payments Of Stock Issuance Costs PaymentsOfStockIssuanceCosts	0
CY2021	us-gaap	Payments Of Stock Issuance Costs PaymentsOfStockIssuanceCosts	3082000
CY2023	xpof	Number Of Llc Units Or Class B Shares Purchased NumberOfLLCUnitsOrClassBSharesPurchased	750000
CY2023	xpof	Payments To Purchase Llc Units Or Class B Shares PaymentsToPurchaseLlcUnitsOrClassBShares	0
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
CY2023	us-gaap	Proceeds From Issuance Of Redeemable Convertible Preferred Stock ProceedsFromIssuanceOfRedeemableConvertiblePreferredStock	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
CY2023	xpof	Payment To Purchase All Of The Shares Of Lcat From Lcat Shareholders PaymentToPurchaseAllOfTheSharesOfLcatFromLcatShareholders	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
CY2023	us-gaap	Payments Of Merger Related Costs Financing Activities PaymentsOfMergerRelatedCostsFinancingActivities	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
CY2023	us-gaap	Payments For Repurchase Of Preferred Stock And Preference Stock PaymentsForRepurchaseOfPreferredStockAndPreferenceStock	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
CY2023	xpof	Exchange Of Llc Units For Class B Shares ExchangeOfLLCUnitsForClassBShares	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
CY2023	xpof	Payment Of Preferred Stock Dividend And Deemed Cash Dividend PaymentOfPreferredStockDividendAndDeemedCashDividend	7092000
CY2022	xpof	Payment Of Preferred Stock Dividend And Deemed Cash Dividend PaymentOfPreferredStockDividendAndDeemedCashDividend	16250000
CY2021	xpof	Payment Of Preferred Stock Dividend And Deemed Cash Dividend PaymentOfPreferredStockDividendAndDeemedCashDividend	8992000
CY2023	us-gaap	Payment For Contingent Consideration Liability Financing Activities PaymentForContingentConsiderationLiabilityFinancingActivities	1412000
CY2022	us-gaap	Payment For Contingent Consideration Liability Financing Activities PaymentForContingentConsiderationLiabilityFinancingActivities	2190000
CY2021	us-gaap	Payment For Contingent Consideration Liability Financing Activities PaymentForContingentConsiderationLiabilityFinancingActivities	12154000
CY2023	us-gaap	Proceeds From Repayments Of Related Party Debt ProceedsFromRepaymentsOfRelatedPartyDebt	0
CY2022	us-gaap	Proceeds From Repayments Of Related Party Debt ProceedsFromRepaymentsOfRelatedPartyDebt	0
CY2021	us-gaap	Proceeds From Repayments Of Related Party Debt ProceedsFromRepaymentsOfRelatedPartyDebt	-85000
CY2023	us-gaap	Proceeds From Partnership Contribution ProceedsFromPartnershipContribution	0
CY2022	us-gaap	Proceeds From Partnership Contribution ProceedsFromPartnershipContribution	0
CY2021	us-gaap	Proceeds From Partnership Contribution ProceedsFromPartnershipContribution	562000
CY2023	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	8111000
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
CY2023	us-gaap	Payments Of Capital Distribution PaymentsOfCapitalDistribution	0
CY2022	us-gaap	Payments Of Capital Distribution PaymentsOfCapitalDistribution	0
CY2021	us-gaap	Payments Of Capital Distribution PaymentsOfCapitalDistribution	10600000
CY2023	xpof	Payment For Tax Receivable Agreement PaymentForTaxReceivableAgreement	1163000
CY2022	xpof	Payment For Tax Receivable Agreement PaymentForTaxReceivableAgreement	0
CY2021	xpof	Payment For Tax Receivable Agreement PaymentForTaxReceivableAgreement	0
CY2023	us-gaap	Payments For Repurchase Of Redeemable Preferred Stock PaymentsForRepurchaseOfRedeemablePreferredStock	130766000
CY2022	us-gaap	Payments For Repurchase Of Redeemable Preferred Stock PaymentsForRepurchaseOfRedeemablePreferredStock	0
CY2021	us-gaap	Payments For Repurchase Of Redeemable Preferred Stock PaymentsForRepurchaseOfRedeemablePreferredStock	0
CY2023	us-gaap	Payments Of Distributions To Affiliates PaymentsOfDistributionsToAffiliates	12901000
CY2022	us-gaap	Payments Of Distributions To Affiliates PaymentsOfDistributionsToAffiliates	0
CY2021	us-gaap	Payments Of Distributions To Affiliates PaymentsOfDistributionsToAffiliates	0
CY2023	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	50378000
CY2022	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	0
CY2021	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	0
CY2023	xpof	Payment Received From Shareholder PaymentReceivedFromShareholder	-8062000
CY2022	xpof	Payment Received From Shareholder PaymentReceivedFromShareholder	0
CY2021	xpof	Payment Received From Shareholder PaymentReceivedFromShareholder	0
CY2023	xpof	Payments Of Shareholders Loan PaymentsOfShareholdersLoan	4400000
CY2022	xpof	Payments Of Shareholders Loan PaymentsOfShareholdersLoan	5050000
CY2021	xpof	Payments Of Shareholders Loan PaymentsOfShareholdersLoan	0
CY2023	xpof	Payments For Proceeds From Contributions From Affiliates PaymentsForProceedsFromContributionsFromAffiliates	0
CY2022	xpof	Payments For Proceeds From Contributions From Affiliates PaymentsForProceedsFromContributionsFromAffiliates	0
CY2021	xpof	Payments For Proceeds From Contributions From Affiliates PaymentsForProceedsFromContributionsFromAffiliates	-1456000
CY2023	xpof	Proceeds From Disgorgement Of Stockholders Short Swing Profits ProceedsFromDisgorgementOfStockholdersShortSwingProfits	516000
CY2022	xpof	Proceeds From Disgorgement Of Stockholders Short Swing Profits ProceedsFromDisgorgementOfStockholdersShortSwingProfits	0
CY2021	xpof	Proceeds From Disgorgement Of Stockholders Short Swing Profits ProceedsFromDisgorgementOfStockholdersShortSwingProfits	0
CY2023	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-23109000
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
CY2023	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-276000
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
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
CY2023Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	37094000
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
CY2023	us-gaap	Interest Paid Net InterestPaidNet	34786000
CY2022	us-gaap	Interest Paid Net InterestPaidNet	11631000
CY2021	us-gaap	Interest Paid Net InterestPaidNet	16136000
CY2023	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	1567000
CY2022	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	2785000
CY2021	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	1403000
CY2023	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	1023000
CY2022	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	1407000
CY2021	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	595000
CY2023	xpof	Contingent Consideration Converted To Equity ContingentConsiderationConvertedToEquity	0
CY2022	xpof	Contingent Consideration Converted To Equity ContingentConsiderationConvertedToEquity	29070000
CY2021	xpof	Contingent Consideration Converted To Equity ContingentConsiderationConvertedToEquity	0
CY2023	xpof	Deemed Contribution From Redemption Of Convertible Preferred Stock DeemedContributionFromRedemptionOfConvertiblePreferredStock	12679000
CY2022	xpof	Deemed Contribution From Redemption Of Convertible Preferred Stock DeemedContributionFromRedemptionOfConvertiblePreferredStock	0
CY2021	xpof	Deemed Contribution From Redemption Of Convertible Preferred Stock DeemedContributionFromRedemptionOfConvertiblePreferredStock	0
CY2023	xpof	Parent Contribution Of Rumble Assets ParentContributionOfRumbleAssets	0
CY2022	xpof	Parent Contribution Of Rumble Assets ParentContributionOfRumbleAssets	0
CY2021	xpof	Parent Contribution Of Rumble Assets ParentContributionOfRumbleAssets	20483000
CY2023	xpof	Original Contingent Consideration Related To Rumble OriginalContingentConsiderationRelatedToRumble	0
CY2022	xpof	Original Contingent Consideration Related To Rumble OriginalContingentConsiderationRelatedToRumble	0
CY2021	xpof	Original Contingent Consideration Related To Rumble OriginalContingentConsiderationRelatedToRumble	23100000
CY2023	xpof	Rumble Note Receivable From Shareholder RumbleNoteReceivableFromShareholder	0
CY2022	xpof	Rumble Note Receivable From Shareholder RumbleNoteReceivableFromShareholder	0
CY2021	xpof	Rumble Note Receivable From Shareholder RumbleNoteReceivableFromShareholder	10600000
CY2023	xpof	Collateralization Of Note From Shareholder With Treasury Shares CollateralizationOfNoteFromShareholderWithTreasuryShares	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
CY2023	xpof	Adjustment Of Preferred Stock To Redemption Value AdjustmentOfPreferredStockToRedemptionValue	-49970000
CY2022	xpof	Adjustment Of Preferred Stock To Redemption Value AdjustmentOfPreferredStockToRedemptionValue	31185000
CY2021	xpof	Adjustment Of Preferred Stock To Redemption Value AdjustmentOfPreferredStockToRedemptionValue	78494000
CY2023	xpof	Fair Value Of Promissory Note Entered Into In Connection With Acquisition FairValueOfPromissoryNoteEnteredIntoInConnectionWithAcquisition	6463000
CY2022	xpof	Fair Value Of Promissory Note Entered Into In Connection With Acquisition FairValueOfPromissoryNoteEnteredIntoInConnectionWithAcquisition	0
CY2021	xpof	Fair Value Of Promissory Note Entered Into In Connection With Acquisition FairValueOfPromissoryNoteEnteredIntoInConnectionWithAcquisition	0
CY2023	xpof	Liability Classified Restricted Stock Units Vested LiabilityClassifiedRestrictedStockUnitsVested	2250000
CY2022	xpof	Liability Classified Restricted Stock Units Vested LiabilityClassifiedRestrictedStockUnitsVested	0
CY2021	xpof	Liability Classified Restricted Stock Units Vested LiabilityClassifiedRestrictedStockUnitsVested	0
CY2023	xpof	Accrued Tax Withholdings Related To Convertible Preferred Stock Dividend AccruedTaxWithholdingsRelatedToConvertiblePreferredStockDividend	112000
CY2022	xpof	Accrued Tax Withholdings Related To Convertible Preferred Stock Dividend AccruedTaxWithholdingsRelatedToConvertiblePreferredStockDividend	0
CY2021	xpof	Accrued Tax Withholdings Related To Convertible Preferred Stock Dividend AccruedTaxWithholdingsRelatedToConvertiblePreferredStockDividend	0
CY2023	xpof	Adjustment Of Redeemable Noncontrolling Interest AdjustmentOfRedeemableNoncontrollingInterest	0
CY2022	xpof	Adjustment Of Redeemable Noncontrolling Interest AdjustmentOfRedeemableNoncontrollingInterest	0
CY2021	xpof	Adjustment Of Redeemable Noncontrolling Interest AdjustmentOfRedeemableNoncontrollingInterest	174450000
CY2023	xpof	Deferred Offering Costs Reclassified Into Equity DeferredOfferingCostsReclassifiedIntoEquity	0
CY2022	xpof	Deferred Offering Costs Reclassified Into Equity DeferredOfferingCostsReclassifiedIntoEquity	0
CY2021	xpof	Deferred Offering Costs Reclassified Into Equity DeferredOfferingCostsReclassifiedIntoEquity	4429000
CY2023	xpof	Non Cash Investing And Financing Accrued Deemed Dividend NonCashInvestingAndFinancingAccruedDeemedDividend	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
CY2023	xpof	Intangible Asset Acquired In Exchange For Deferred Revenue IntangibleAssetAcquiredInExchangeForDeferredRevenue	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
CY2023	xpof	Receivable From Shareholder Arising From The Rumble Studios Acquisition ReceivableFromShareholderArisingFromTheRumbleStudiosAcquisition	1450000
CY2022	xpof	Receivable From Shareholder Arising From The Rumble Studios Acquisition ReceivableFromShareholderArisingFromTheRumbleStudiosAcquisition	0
CY2021	xpof	Receivable From Shareholder Arising From The Rumble Studios Acquisition ReceivableFromShareholderArisingFromTheRumbleStudiosAcquisition	0
CY2023	xpof	Excise Tax Liability Accrued ExciseTaxLiabilityAccrued	360000
CY2022	xpof	Excise Tax Liability Accrued ExciseTaxLiabilityAccrued	0
CY2021	xpof	Excise Tax Liability Accrued ExciseTaxLiabilityAccrued	0
CY2023	xpof	Preferred Stock Dividend Accrued PreferredStockDividendAccrued	448000
CY2022	xpof	Preferred Stock Dividend Accrued PreferredStockDividendAccrued	0
CY2021	xpof	Preferred Stock Dividend Accrued PreferredStockDividendAccrued	0
CY2023	us-gaap	Nature Of Operations NatureOfOperations	<p style="font-size:10pt;margin-top:12pt;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="color:#000000;white-space:pre-wrap;font-weight:bold;font-size:10pt;font-family:Times New Roman;min-width:fit-content;">Note 1 – Nature of Business and Operations</span><span style="color:#000000;white-space:pre-wrap;font-weight:bold;font-size:10pt;font-family:Times New Roman;min-width:fit-content;"> </span></p><p style="text-indent:4.533%;font-size:10pt;margin-top:6pt;font-family:Times New Roman;margin-bottom:0;text-align:justify;"><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;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:10pt;font-family:Times New Roman;color:#000000;white-space:pre-wrap;min-width:fit-content;">10,000</span><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;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:10pt;margin-top:12pt;font-family:Times New Roman;margin-bottom:0;text-align:justify;"><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;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:10pt;margin-top:12pt;font-family:Times New Roman;margin-bottom:0;text-align:justify;"><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;">As of December 31, 2023</span><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;">, the Company’s portfolio of </span><span style="font-size:10pt;font-family:Times New Roman;color:#000000;white-space:pre-wrap;min-width:fit-content;">ten</span><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;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, 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. 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:10pt;font-family:Times New Roman;color:#000000;white-space:pre-wrap;min-width:fit-content;">22</span><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;">, </span><span style="font-size:10pt;font-family:Times New Roman;color:#000000;white-space:pre-wrap;min-width:fit-content;">55</span><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;"> and </span><span style="font-size:10pt;font-family:Times New Roman;color:#000000;white-space:pre-wrap;min-width:fit-content;">25</span><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;"> company-owned transition studios as of </span><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;">December 31, 2023, 2022 and 2021, respectively.</span></p><p style="text-indent:4.533%;font-size:10pt;margin-top:12pt;font-family:Times New Roman;margin-bottom:0;text-align:justify;"><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;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:10pt;margin-top:12pt;font-family:Times New Roman;margin-bottom:0;text-align:justify;"><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;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:10pt;margin-top:12pt;font-family:Times New Roman;margin-bottom:0;text-align:justify;"><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;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:10pt;font-family:Times New Roman;"><p style="text-indent:4.533%;font-size:10pt;margin-top:12pt;font-family:Times New Roman;margin-bottom:0;text-align:justify;"><span style="color:#000000;white-space:pre-wrap;font-weight:bold;font-size:10pt;font-family:Times New Roman;min-width:fit-content;">Basis of presentation</span><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;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:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;"> </span></p><p style="text-indent:4.533%;font-size:10pt;margin-top:12pt;font-family:Times New Roman;margin-bottom:0;text-align:justify;"><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;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><div style="font-size:10pt;font-family:Times New Roman;"><p style="text-indent:4.533%;font-size:10pt;margin-top:12pt;font-family:Times New Roman;margin-bottom:0;text-align:justify;"><span style="color:#000000;white-space:pre-wrap;font-weight:bold;font-size:10pt;font-family:Times New Roman;min-width:fit-content;">Reclassifications </span><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;">–</span><span style="color:#000000;white-space:pre-wrap;font-weight:bold;font-size:10pt;font-family:Times New Roman;min-width:fit-content;"> </span><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;">To conform with current year presentation, the Company has reclassified impairment charges of $</span><span style="font-size:10pt;font-family:Times New Roman;color:#000000;white-space:pre-wrap;min-width:fit-content;">3,656</span><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;"> and $</span><span style="font-size:10pt;font-family:Times New Roman;color:#000000;white-space:pre-wrap;min-width:fit-content;">781</span><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;"> from selling, general and administrative expenses to impairment of goodwill and other assets in the operating costs and expenses section of the consolidated statements of operations for the years ended December 31, 2022, and 2021, respectively.</span></p></div><p style="text-indent:4.533%;font-size:10pt;margin-top:12pt;font-family:Times New Roman;margin-bottom:0;text-align:justify;"><span style="font-size:10pt;font-family:Times New Roman;"><span style="color:#000000;white-space:pre-wrap;font-weight:bold;font-size:10pt;font-family:Times New Roman;min-width:fit-content;">Principles of consolidation </span><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;">–</span><span style="color:#000000;white-space:pre-wrap;font-weight:bold;font-size:10pt;font-family:Times New Roman;min-width:fit-content;"> </span><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;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:#000000;white-space:pre-wrap;font-weight:bold;font-size:10pt;font-family:Times New Roman;min-width:fit-content;"> </span></p><div style="font-size:10pt;font-family:Times New Roman;"><p style="text-indent:4.533%;font-size:10pt;margin-top:12pt;font-family:Times New Roman;margin-bottom:0;text-align:justify;"><span style="color:#000000;white-space:pre-wrap;font-weight:bold;font-size:10pt;font-family:Times New Roman;min-width:fit-content;">Use of estimates</span><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;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>
CY2023	xpof	Number Of Brands NumberOfBrands	10
CY2023	xpof	Number Of Company Owned Studios NumberOfCompanyOwnedStudios	22
CY2022	xpof	Number Of Company Owned Studios NumberOfCompanyOwnedStudios	55
CY2021	xpof	Number Of Company Owned Studios NumberOfCompanyOwnedStudios	25
CY2023	us-gaap	Prior Period Reclassification Adjustment Description PriorPeriodReclassificationAdjustmentDescription	<p style="text-indent:4.533%;font-size:10pt;margin-top:12pt;font-family:Times New Roman;margin-bottom:0;text-align:justify;"><span style="color:#000000;white-space:pre-wrap;font-weight:bold;font-size:10pt;font-family:Times New Roman;min-width:fit-content;">Reclassifications </span><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;">–</span><span style="color:#000000;white-space:pre-wrap;font-weight:bold;font-size:10pt;font-family:Times New Roman;min-width:fit-content;"> </span><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;">To conform with current year presentation, the Company has reclassified impairment charges of $</span><span style="font-size:10pt;font-family:Times New Roman;color:#000000;white-space:pre-wrap;min-width:fit-content;">3,656</span><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;"> and $</span><span style="font-size:10pt;font-family:Times New Roman;color:#000000;white-space:pre-wrap;min-width:fit-content;">781</span><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;"> from selling, general and administrative expenses to impairment of goodwill and other assets in the operating costs and expenses section of the consolidated statements of operations for the years ended December 31, 2022, and 2021, respectively.</span></p>
CY2022	us-gaap	Asset Impairment Charges AssetImpairmentCharges	3656000
CY2021	us-gaap	Asset Impairment Charges AssetImpairmentCharges	781000
CY2023	us-gaap	Use Of Estimates UseOfEstimates	<p style="text-indent:4.533%;font-size:10pt;margin-top:12pt;font-family:Times New Roman;margin-bottom:0;text-align:justify;"><span style="color:#000000;white-space:pre-wrap;font-weight:bold;font-size:10pt;font-family:Times New Roman;min-width:fit-content;">Use of estimates</span><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;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>
CY2023	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	1
CY2023	us-gaap	Number Of Reporting Units NumberOfReportingUnits	1
CY2023	us-gaap	Revenues Revenues	13398000
CY2022	us-gaap	Revenues Revenues	12823000
CY2021	us-gaap	Revenues Revenues	2741000
CY2023Q4	us-gaap	Restricted Cash Current RestrictedCashCurrent	9333000
CY2022Q4	us-gaap	Restricted Cash Current RestrictedCashCurrent	5381000
CY2023	us-gaap	Concentration Risk Credit Risk ConcentrationRiskCreditRisk	<p style="text-indent:4.533%;font-size:10pt;margin-top:12pt;font-family:Times New Roman;margin-bottom:0;text-align:justify;"><span style="color:#000000;white-space:pre-wrap;font-weight:bold;font-size:10pt;font-family:Times New Roman;min-width:fit-content;">Concentration of credit risk</span><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;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, 2023 and 2022</span><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;">, the Company had cash, cash equivalents and restricted cash that total $</span><span style="font-size:10pt;font-family:Times New Roman;color:#000000;white-space:pre-wrap;min-width:fit-content;">34,359</span><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;"> and $</span><span style="font-size:10pt;font-family:Times New Roman;color:#000000;white-space:pre-wrap;min-width:fit-content;">33,961</span><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;">, respectively, on deposit with high-credit quality financial institutions that exceed federally insured limits. T</span><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;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>
CY2023	us-gaap	Impairment Of Intangible Assets Finitelived ImpairmentOfIntangibleAssetsFinitelived	8853000
CY2022	us-gaap	Impairment Of Intangible Assets Finitelived ImpairmentOfIntangibleAssetsFinitelived	280000
CY2021	us-gaap	Impairment Of Intangible Assets Finitelived ImpairmentOfIntangibleAssetsFinitelived	118000
CY2023	xpof	Franchisee Agreement Term FranchiseeAgreementTerm	P10Y
CY2023	xpof	Franchise Agreement Term Option To Extend FranchiseAgreementTermOptionToExtend	option to renew for up to two additional five-year successor terms.
CY2023	xpof	Franchisee Agreement Term FranchiseeAgreementTerm	P10Y
CY2023	xpof	Percentage Of Franchise Royalty PercentageOfFranchiseRoyalty	0.07
CY2023	xpof	Percentage Of Franchise Marketing Fees PercentageOfFranchiseMarketingFees	0.02
CY2023Q4	us-gaap	Contract With Customer Asset Threshold Period Past Due ContractWithCustomerAssetThresholdPeriodPastDue	P30D
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
CY2022Q4	us-gaap	Financing Receivable Allowance For Credit Losses FinancingReceivableAllowanceForCreditLosses	1584000
CY2023	us-gaap	Provision For Loan Losses Expensed ProvisionForLoanLossesExpensed	2232000
CY2023	us-gaap	Financing Receivable Allowance For Credit Losses Write Offs FinancingReceivableAllowanceForCreditLossesWriteOffs	497000
CY2023Q4	us-gaap	Financing Receivable Allowance For Credit Losses FinancingReceivableAllowanceForCreditLosses	3319000
CY2023	us-gaap	Advertising Expense AdvertisingExpense	9246000
CY2022	us-gaap	Advertising Expense AdvertisingExpense	7685000
CY2021	us-gaap	Advertising Expense AdvertisingExpense	6890000
CY2023Q4	us-gaap	Workers Compensation Liability Current WorkersCompensationLiabilityCurrent	4798000
CY2022Q4	us-gaap	Workers Compensation Liability Current WorkersCompensationLiabilityCurrent	4611000
CY2023Q4	us-gaap	Business Combination Contingent Consideration Liability Current BusinessCombinationContingentConsiderationLiabilityCurrent	1564000
CY2022Q4	us-gaap	Business Combination Contingent Consideration Liability Current BusinessCombinationContingentConsiderationLiabilityCurrent	2203000
CY2023Q4	us-gaap	Sales And Excise Tax Payable Current SalesAndExciseTaxPayableCurrent	1642000
CY2022Q4	us-gaap	Sales And Excise Tax Payable Current SalesAndExciseTaxPayableCurrent	3186000
CY2023Q4	us-gaap	Accrued Professional Fees Current AccruedProfessionalFeesCurrent	1343000
CY2022Q4	us-gaap	Accrued Professional Fees Current AccruedProfessionalFeesCurrent	464000
CY2023Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	4741000
CY2022Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	1831000
CY2023Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	14088000
CY2022Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	12295000
CY2023Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	9109000
CY2022Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	3786000
CY2023Q4	us-gaap	Convertible Notes Payable Current ConvertibleNotesPayableCurrent	3345000
CY2022Q4	us-gaap	Convertible Notes Payable Current ConvertibleNotesPayableCurrent	0
CY2023Q4	xpof	Tax Receivable Agreement Liability Current Portion TaxReceivableAgreementLiabilityCurrentPortion	2892000
CY2022Q4	xpof	Tax Receivable Agreement Liability Current Portion TaxReceivableAgreementLiabilityCurrentPortion	1163000
CY2023Q4	xpof	Other Current Liabilities OtherCurrentLiabilities	4320000
CY2022Q4	xpof	Other Current Liabilities OtherCurrentLiabilities	4316000
CY2023Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	19666000
CY2022Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	9265000
CY2023	xpof	Expected Duration Of Contracts ExpectedDurationOfContracts	one year or less
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
CY2023	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	-20685000
CY2023	us-gaap	Contract With Customer Liability Increase Decrease For Contract Acquired In Business Combination ContractWithCustomerLiabilityIncreaseDecreaseForContractAcquiredInBusinessCombination	-1278000
CY2023	us-gaap	Deferred Revenue Period Increase Decrease DeferredRevenuePeriodIncreaseDecrease	28780000
CY2023Q4	xpof	Contract With Customer Liability Excluding Other Deferred Revenue ContractWithCustomerLiabilityExcludingOtherDeferredRevenue	129702000
CY2023Q4	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	12397000
CY2023Q4	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	11646000
CY2023Q4	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	12948000
CY2023Q4	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	13347000
CY2023Q4	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	13316000
CY2023Q4	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	66048000
CY2023Q4	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	129702000
CY2023Q4	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	151979000
CY2022Q4	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	141461000
CY2023Q4	us-gaap	Contract With Customer Liability Noncurrent ContractWithCustomerLiabilityNoncurrent	117305000
CY2022Q4	us-gaap	Contract With Customer Liability Noncurrent ContractWithCustomerLiabilityNoncurrent	109465000
CY2023Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	34674000
CY2022Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	31996000
CY2023	xpof	Franchisee Agreement Term FranchiseeAgreementTerm	P10Y
CY2023	xpof	Unsecured Advances Arrangement Term UnsecuredAdvancesArrangementTerm	P18M
CY2023Q4	us-gaap	Notes And Loans Receivable Gross Noncurrent NotesAndLoansReceivableGrossNoncurrent	3189000
CY2022Q4	us-gaap	Notes And Loans Receivable Gross Noncurrent NotesAndLoansReceivableGrossNoncurrent	3306000
CY2023Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	15561000
CY2022Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	10552000
CY2023Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	19502000
CY2022Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	18524000
CY2023	us-gaap	Depreciation Depreciation	5560000
CY2022	us-gaap	Depreciation Depreciation	3931000
CY2021	us-gaap	Depreciation Depreciation	3002000
CY2023Q4	us-gaap	Goodwill Goodwill	171601000
CY2022Q4	us-gaap	Goodwill Goodwill	165697000
CY2023	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	10113000
CY2022	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	3376000
CY2023	us-gaap	Impairment Of Long Lived Assets To Be Disposed Of ImpairmentOfLongLivedAssetsToBeDisposedOf	2568000
CY2023Q3	xpof	Weighted Average Cost Of Capital Discount Rate WeightedAverageCostOfCapitalDiscountRate	0.16
CY2022Q3	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	3376000
CY2022Q3	xpof	Weighted Average Cost Of Capital Discount Rate WeightedAverageCostOfCapitalDiscountRate	0.16
CY2022Q3	us-gaap	Impairment Of Intangible Assets Indefinitelived Excluding Goodwill ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill	280000
CY2023Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	86037000
CY2023Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	38495000
CY2023Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	47542000
CY2022Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	94686000
CY2022Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	30118000
CY2022Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	64568000
CY2023Q4	us-gaap	Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill	158644000
CY2023Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	38495000
CY2023Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	120149000
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
CY2023	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	11323000
CY2022	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	11384000
CY2021	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	7170000
CY2023Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	11110000
CY2023Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	9810000
CY2023Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	6672000
CY2023Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	5259000
CY2023Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	5112000
CY2023Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense After Year Five FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive	9579000
CY2023Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	47542000
CY2021	us-gaap	Proceeds From Debt Net Of Issuance Costs ProceedsFromDebtNetOfIssuanceCosts	207760000
CY2021	xpof	Percentage Of Gross Amount Of Borrowings To Debt Discount PercentageOfGrossAmountOfBorrowingsToDebtDiscount	0.02
CY2023Q4	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	411000
CY2022Q4	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	55000
CY2021Q4	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	996000
CY2023	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	463000
CY2022	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	126000
CY2021	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	5749000
CY2023Q4	us-gaap	Unamortized Debt Issuance Expense UnamortizedDebtIssuanceExpense	218000
CY2022Q4	us-gaap	Unamortized Debt Issuance Expense UnamortizedDebtIssuanceExpense	270000
CY2023Q4	us-gaap	Debt Instrument Unamortized Discount DebtInstrumentUnamortizedDiscount	4279000
CY2022Q4	us-gaap	Debt Instrument Unamortized Discount DebtInstrumentUnamortizedDiscount	1378000
CY2023Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths	4760000
CY2023Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	323758000
CY2023Q4	us-gaap	Long Term Debt LongTermDebt	328518000
CY2023	us-gaap	Operating Lease Impairment Loss OperatingLeaseImpairmentLoss	92000
CY2022	us-gaap	Operating Lease Impairment Loss OperatingLeaseImpairmentLoss	0
CY2023Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	71413000
CY2022Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	30079000
CY2023Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	9109000
CY2022Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	3786000
CY2023Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	70141000
CY2022Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	30583000
CY2023	us-gaap	Operating Lease Cost OperatingLeaseCost	20822000
CY2022	us-gaap	Operating Lease Cost OperatingLeaseCost	4905000
CY2023	xpof	Income Loss From Continuing Operations Before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxes	-642000
CY2022	xpof	Income Loss From Continuing Operations Before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxes	3401000
CY2021	xpof	Income Loss From Continuing Operations Before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxes	-50657000
CY2023	us-gaap	Variable Lease Cost VariableLeaseCost	1699000
CY2022	us-gaap	Variable Lease Cost VariableLeaseCost	856000
CY2023	us-gaap	Short Term Lease Cost ShortTermLeaseCost	0
CY2022	us-gaap	Short Term Lease Cost ShortTermLeaseCost	108000
CY2023	us-gaap	Lease Cost LeaseCost	22521000
CY2022	us-gaap	Lease Cost LeaseCost	5869000
CY2021	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	5651000
CY2023	us-gaap	Operating Lease Payments OperatingLeasePayments	14525000
CY2022	us-gaap	Operating Lease Payments OperatingLeasePayments	4717000
CY2023	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	70455000
CY2022	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	20966000
CY2023Q4	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P6Y8M12D
CY2022Q4	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P7Y6M
CY2023Q4	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.084
CY2022Q4	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.088
CY2023Q4	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	16809000
CY2023Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	16253000
CY2023Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	16444000
CY2023Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	15704000
CY2023Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Five LesseeOperatingLeaseLiabilityPaymentsDueYearFive	13269000
CY2023Q4	us-gaap	Lessee Operating Lease Liability Payments Due After Year Five LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive	30228000
CY2023Q4	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	108707000
CY2023Q4	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	29457000
CY2023Q4	us-gaap	Operating Lease Liability OperatingLeaseLiability	79250000
CY2021Q4	us-gaap	Notes Receivable By Owner To Limited Liability Company Llc NotesReceivableByOwnerToLimitedLiabilityCompanyLLC	0
CY2022Q4	us-gaap	Line Of Credit Facility Maximum Borrowing Capacity LineOfCreditFacilityMaximumBorrowingCapacity	20000
CY2023	xpof	Additional Number Of Company Owned Studios AdditionalNumberOfCompanyOwnedStudios	89
CY2023Q3	xpof	Proceeds From Disgorgement Of Stockholders Short Swing Profits ProceedsFromDisgorgementOfStockholdersShortSwingProfits	516000
CY2023	us-gaap	Stock Or Units Available For Distributions StockOrUnitsAvailableForDistributions	47463000
CY2023Q3	us-gaap	Treasury Stock Retired Cost Method Amount TreasuryStockRetiredCostMethodAmount	439000
CY2023Q3	xpof	Share Repurchase Program Excise Tax Percentage ShareRepurchaseProgramExciseTaxPercentage	0.01
CY2023Q4	xpof	Share Based Payment Arrangement Reserved Amount ShareBasedPaymentArrangementReservedAmount	3360000
CY2023Q3	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	1332000
CY2023	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	-2028000
CY2022	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	3926000
CY2021	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	352000
CY2022	xpof	Number Of Performance Based Restricted Stock Units Minimum Threshold NumberOfPerformanceBasedRestrictedStockUnitsMinimumThreshold	18000
CY2023	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	-736000
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
CY2023	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	94000
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
CY2023	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	359000
CY2022	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	-142000
CY2021	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	322000
CY2023	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	509000
CY2022	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	450000
CY2021	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	274000
CY2023	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	160000
CY2022	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	262000
CY2021	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	187000
CY2023	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	1028000
CY2022	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	570000
CY2021	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	783000
CY2023	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	30000
CY2022	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-31000
CY2023	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	8000
CY2022	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-8000
CY2023	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	5000
CY2022	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	-5000
CY2023	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	43000
CY2022	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-44000
CY2023	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	1071000
CY2022	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	526000
CY2021	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	783000
CY2023	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.21
CY2022	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.21
CY2021	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.21
CY2023	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.531
CY2022	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.03
CY2021	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	-0.001
CY2023	us-gaap	Effective Income Tax Rate Reconciliation Minority Interest Income Expense EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense	-1.441
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
CY2023	xpof	Effective Income Tax Rate Reconciliation Permanent Items Percentage EffectiveIncomeTaxRateReconciliationPermanentItemsPercentage	0.133
CY2021	xpof	Effective Income Tax Rate Reconciliation Permanent Items Percentage EffectiveIncomeTaxRateReconciliationPermanentItemsPercentage	-0.015
CY2023	xpof	Effective Income Tax Rate Reconciliationtra Liability EffectiveIncomeTaxRateReconciliationtraLiability	-0.275
CY2022	xpof	Effective Income Tax Rate Reconciliationtra Liability EffectiveIncomeTaxRateReconciliationtraLiability	-0.036
CY2023	xpof	Effective Incometax Rate Reconciliation Executive Compensation EffectiveIncometaxRateReconciliationExecutiveCompensation	-1.483
CY2022	xpof	Effective Incometax Rate Reconciliation Executive Compensation EffectiveIncometaxRateReconciliationExecutiveCompensation	0.038
CY2023	us-gaap	Effective Income Tax Rate Reconciliation Tax Contingencies EffectiveIncomeTaxRateReconciliationTaxContingencies	6.478
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
CY2023	us-gaap	Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate	-1.862
CY2022	us-gaap	Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate	0.225
CY2023	us-gaap	Effective Income Tax Rate Reconciliation Other Reconciling Items Percent EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent	0.211
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
CY2023	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	-4.17
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
CY2023	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	-1.668
CY2022	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.155
CY2021	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	-0.016
CY2023Q4	us-gaap	Deferred Tax Assets Investments DeferredTaxAssetsInvestments	28535000
CY2022Q4	us-gaap	Deferred Tax Assets Investments DeferredTaxAssetsInvestments	40827000
CY2023Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	23056000
CY2022Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	26361000
CY2023Q4	xpof	Deferred Tax Assets Tax Receivable Agreement DeferredTaxAssetsTaxReceivableAgreement	930000
CY2022Q4	xpof	Deferred Tax Assets Tax Receivable Agreement DeferredTaxAssetsTaxReceivableAgreement	332000
CY2023Q4	us-gaap	Deferred Tax Asset Interest Carryforward DeferredTaxAssetInterestCarryforward	7681000
CY2022Q4	us-gaap	Deferred Tax Asset Interest Carryforward DeferredTaxAssetInterestCarryforward	3265000
CY2023Q4	us-gaap	Deferred Tax Assets Deferred Income DeferredTaxAssetsDeferredIncome	1443000
CY2022Q4	us-gaap	Deferred Tax Assets Deferred Income DeferredTaxAssetsDeferredIncome	1383000
CY2023Q4	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	311000
CY2022Q4	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	279000
CY2023Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	61956000
CY2022Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	72447000
CY2023Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	61924000
CY2022Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	72403000
CY2023Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	32000
CY2022Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	44000
CY2023Q4	xpof	Deferred Tax Liabilities Property And Equipment And Intangible Assets DeferredTaxLiabilitiesPropertyAndEquipmentAndIntangibleAssets	12000
CY2022Q4	xpof	Deferred Tax Liabilities Property And Equipment And Intangible Assets DeferredTaxLiabilitiesPropertyAndEquipmentAndIntangibleAssets	0
CY2023Q4	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	20000
CY2022Q4	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	0
CY2023Q4	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	32000
CY2022Q4	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	0
CY2023Q4	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	0
CY2022Q4	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	44000
CY2023Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	61924000
CY2022Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	72403000
CY2023Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards Domestic DeferredTaxAssetsOperatingLossCarryforwardsDomestic	92378000
CY2022Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards State And Local DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal	67308000
CY2018Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards Not Subject To Expiration DeferredTaxAssetsOperatingLossCarryforwardsNotSubjectToExpiration	92267000
CY2023	xpof	Tax Cuts And Jobs Act Percentage Of Taxable Income Limitation TaxCutsAndJobsActPercentageOfTaxableIncomeLimitation	0.80
CY2023Q4	us-gaap	Deferred Tax Assets Tax Credit Carryforwards Foreign DeferredTaxAssetsTaxCreditCarryforwardsForeign	278000
CY2023	xpof	Percentage Of Ownership Change As Defined PercentageOfOwnershipChangeAsDefined	0.50
CY2023	us-gaap	Income Tax Examination Description IncomeTaxExaminationDescription	The Company’s tax returns remain open for examination in the U.S for years 2020 through 2023.
CY2023	xpof	Foreign Subsidiaries Tax Examination Period In Which Tax Obligation Originated ForeignSubsidiariesTaxExaminationPeriodInWhichTaxObligationOriginated	P4Y
CY2023Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	0
CY2022Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	0
CY2023Q4	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	0
CY2022Q4	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	0
CY2023	us-gaap	Unrecognized Tax Benefits Income Tax Penalties Expense UnrecognizedTaxBenefitsIncomeTaxPenaltiesExpense	0
CY2022	us-gaap	Unrecognized Tax Benefits Income Tax Penalties Expense UnrecognizedTaxBenefitsIncomeTaxPenaltiesExpense	0
CY2021	us-gaap	Unrecognized Tax Benefits Income Tax Penalties Expense UnrecognizedTaxBenefitsIncomeTaxPenaltiesExpense	0
CY2023	xpof	Percentage Of Benefits Expected To Realize From Tax Benefits PercentageOfBenefitsExpectedToRealizeFromTaxBenefits	0.15
CY2023	us-gaap	Debt Instrument Basis Spread On Variable Rate1 DebtInstrumentBasisSpreadOnVariableRate1	1
CY2023Q4	xpof	Deferred Tax Liability Recognized Tax Receivable Agreement Current DeferredTaxLiabilityRecognizedTaxReceivableAgreementCurrent	2892000
CY2023Q4	xpof	Deferred Tax Liability Recognized Tax Receivable Agreement Noncurrent DeferredTaxLiabilityRecognizedTaxReceivableAgreementNoncurrent	1103000
CY2023Q4	xpof	Deferred Tax Liability Not Recognized Tax Receivable Agreement DeferredTaxLiabilityNotRecognizedTaxReceivableAgreement	78327000
CY2023	us-gaap	Profit Loss ProfitLoss	-1713000
CY2022	us-gaap	Profit Loss ProfitLoss	2875000
CY2021	us-gaap	Profit Loss ProfitLoss	-51440000
CY2023	us-gaap	Net Income Loss Attributable To Redeemable Noncontrolling Interest NetIncomeLossAttributableToRedeemableNoncontrollingInterest	15765000
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
CY2023	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	7652000
CY2022	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	13000000
CY2021	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	5742000
CY2023	xpof	Deemed Contribution DeemedContribution	49970000
CY2022	xpof	Deemed Contribution DeemedContribution	-31185000
CY2021	xpof	Deemed Contribution DeemedContribution	-84994000
CY2023	xpof	Deemed Contribution From Redemption Of Convertible Preferred Stock DeemedContributionFromRedemptionOfConvertiblePreferredStock	12679000
CY2023	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	37519000
CY2022	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-22026000
CY2021	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-63759000
CY2023	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	7652000
CY2023	xpof	Deemed Dividend DeemedDividend	49970000
CY2023	xpof	Deemed Contribution From Redemption Of Convertible Preferred Stock Diluted DeemedContributionFromRedemptionOfConvertiblePreferredStockDiluted	-12679000
CY2023	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	-17478000
CY2022	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	-22026000
CY2021	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	-63759000
CY2023	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	31742000
CY2022	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	25295000
CY2021	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	22403000
CY2023	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	39705000
CY2022	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	25295000
CY2021	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	22403000
CY2023	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.18
CY2022	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.87
CY2021	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-2.85
CY2023	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.44
CY2022	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.87
CY2021	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-2.85
CY2023Q4	us-gaap	Loss Contingency Accrual Carrying Value Current LossContingencyAccrualCarryingValueCurrent	900000
CY2022	xpof	Business Combination Increase Decrease In Contingent Consideration BusinessCombinationIncreaseDecreaseInContingentConsideration	1220000
CY2023Q4	xpof	Letter Of Credit Accrued Potential Obligation LetterOfCreditAccruedPotentialObligation	536000
CY2022Q4	xpof	Letter Of Credit Accrued Potential Obligation LetterOfCreditAccruedPotentialObligation	0
CY2023Q4	us-gaap	Guarantee Obligations Maximum Exposure GuaranteeObligationsMaximumExposure	2755000
CY2022Q4	us-gaap	Guarantee Obligations Maximum Exposure GuaranteeObligationsMaximumExposure	1357000
CY2023	us-gaap	Restructuring Charges RestructuringCharges	13787000
CY2023	xpof	Impairment And Accelerated Amortization Of Right Of Use Assets ImpairmentAndAcceleratedAmortizationOfRightOfUseAssets	6113000
CY2023	xpof	Contract Termination And Other Associated Costs ContractTerminationAndOtherAssociatedCosts	4102000
CY2023	us-gaap	Business Exit Costs1 BusinessExitCosts1	1524000
CY2023	us-gaap	Other Restructuring Costs OtherRestructuringCosts	2048000
CY2023	us-gaap	Restructuring Charges RestructuringCharges	13787000
CY2023	us-gaap	Gain Loss On Contract Termination GainLossOnContractTermination	1647000
CY2022Q4	us-gaap	Restructuring Reserve RestructuringReserve	0
CY2023	us-gaap	Restructuring And Related Cost Incurred Cost RestructuringAndRelatedCostIncurredCost	8707000
CY2023	us-gaap	Payments For Restructuring PaymentsForRestructuring	6525000
CY2023Q4	us-gaap	Restructuring Reserve RestructuringReserve	2182000
CY2023Q4	ecd	Rule10b51 Arr Adopted Flag Rule10b51ArrAdoptedFlag	false
CY2023Q4	ecd	Non Rule10b51 Arr Adopted Flag NonRule10b51ArrAdoptedFlag	false
CY2023Q4	ecd	Rule10b51 Arr Trmntd Flag Rule10b51ArrTrmntdFlag	false
CY2023Q4	ecd	Non Rule10b51 Arr Trmntd Flag NonRule10b51ArrTrmntdFlag	false

Files In Submission

Name	View Source	Status
0000950170-24-024250-index-headers.html	Edgar Link	pending
0000950170-24-024250-index.html	Edgar Link	pending
0000950170-24-024250.txt	Edgar Link	pending
0000950170-24-024250-xbrl.zip	Edgar Link	pending
Financial_Report.xlsx	Edgar Link	pending
img217408252_0.jpg	Edgar Link	pending
MetaLinks.json	Edgar Link	pending
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
R11.htm	Edgar Link	pending
R12.htm	Edgar Link	pending
R13.htm	Edgar Link	pending
R14.htm	Edgar Link	pending
R15.htm	Edgar Link	pending
R16.htm	Edgar Link	pending
R17.htm	Edgar Link	pending
R18.htm	Edgar Link	pending
R19.htm	Edgar Link	pending
R2.htm	Edgar Link	pending
R20.htm	Edgar Link	pending
R21.htm	Edgar Link	pending
R22.htm	Edgar Link	pending
R23.htm	Edgar Link	pending
R24.htm	Edgar Link	pending
R25.htm	Edgar Link	pending
R26.htm	Edgar Link	pending
R27.htm	Edgar Link	pending
R28.htm	Edgar Link	pending
R29.htm	Edgar Link	pending
R3.htm	Edgar Link	pending
R30.htm	Edgar Link	pending
R31.htm	Edgar Link	pending
R32.htm	Edgar Link	pending
R33.htm	Edgar Link	pending
R34.htm	Edgar Link	pending
R35.htm	Edgar Link	pending
R36.htm	Edgar Link	pending
R37.htm	Edgar Link	pending
R38.htm	Edgar Link	pending
R39.htm	Edgar Link	pending
R4.htm	Edgar Link	pending
R40.htm	Edgar Link	pending
R41.htm	Edgar Link	pending
R42.htm	Edgar Link	pending
R43.htm	Edgar Link	pending
R44.htm	Edgar Link	pending
R45.htm	Edgar Link	pending
R46.htm	Edgar Link	pending
R47.htm	Edgar Link	pending
R48.htm	Edgar Link	pending
R49.htm	Edgar Link	pending
R5.htm	Edgar Link	pending
R50.htm	Edgar Link	pending
R51.htm	Edgar Link	pending
R52.htm	Edgar Link	pending
R53.htm	Edgar Link	pending
R54.htm	Edgar Link	pending
R55.htm	Edgar Link	pending
R56.htm	Edgar Link	pending
R57.htm	Edgar Link	pending
R58.htm	Edgar Link	pending
R59.htm	Edgar Link	pending
R6.htm	Edgar Link	pending
R60.htm	Edgar Link	pending
R61.htm	Edgar Link	pending
R62.htm	Edgar Link	pending
R63.htm	Edgar Link	pending
R64.htm	Edgar Link	pending
R65.htm	Edgar Link	pending
R66.htm	Edgar Link	pending
R67.htm	Edgar Link	pending
R68.htm	Edgar Link	pending
R69.htm	Edgar Link	pending
R7.htm	Edgar Link	pending
R70.htm	Edgar Link	pending
R71.htm	Edgar Link	pending
R72.htm	Edgar Link	pending
R73.htm	Edgar Link	pending
R74.htm	Edgar Link	pending
R75.htm	Edgar Link	pending
R76.htm	Edgar Link	pending
R77.htm	Edgar Link	pending
R78.htm	Edgar Link	pending
R79.htm	Edgar Link	pending
R8.htm	Edgar Link	pending
R80.htm	Edgar Link	pending
R81.htm	Edgar Link	pending
R82.htm	Edgar Link	pending
R83.htm	Edgar Link	pending
R84.htm	Edgar Link	pending
R85.htm	Edgar Link	pending
R86.htm	Edgar Link	pending
R87.htm	Edgar Link	pending
R88.htm	Edgar Link	pending
R89.htm	Edgar Link	pending
R9.htm	Edgar Link	pending
R90.htm	Edgar Link	pending
R91.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending
xpof-20231231.htm	Edgar Link	pending
xpof-20231231.xsd	Edgar Link	pending
xpof-ex10_27.htm	Edgar Link	pending
xpof-ex21_1.htm	Edgar Link	pending
xpof-ex23_1.htm	Edgar Link	pending
xpof-ex31_1.htm	Edgar Link	pending
xpof-ex31_2.htm	Edgar Link	pending
xpof-ex32_1.htm	Edgar Link	pending
xpof-ex32_2.htm	Edgar Link	pending
xpof-ex97.htm	Edgar Link	pending
xpof-20231231_htm.xml	Edgar Link	completed

Create your account

Find Stocks Worth Researching

Deeply Understand Businesses

Value Businesses Intelligently

$XPOF
Xponential Fitness, Inc. Stock $xpof

2023 Q4 Form 10-K Financial Statement

#000095017024024250 Filed on March 04, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$XPOF Xponential Fitness, Inc. Stock $xpof

2023 Q4 Form 10-K Financial Statement

#000095017024024250 Filed on March 04, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$XPOF
Xponential Fitness, Inc. Stock $xpof