Correction of Previously Issued Financial Statements - Impact of the Corrections to the Company's Condensed Consolidated Statement of Cash Flows (Details) - USD ($) $ in Thousands	3 Months Ended						9 Months Ended
	Sep. 30, 2025	Jun. 30, 2025	Mar. 31, 2025	Sep. 30, 2024	Jun. 30, 2024	Mar. 31, 2024	Sep. 30, 2025	Sep. 30, 2024
Cash flows from operating activities:
Net loss	$ (6,746)	$ 1,346	$ (2,659)	$ (18,149)	$ (14,343)	$ (3,750)	$ (8,059)	$ (36,242)
Adjustments to reconcile net loss to net cash provided by operating activities:
Non-cash lease expense							3,173	5,690
Change in tax receivable agreement liability							1,331	913
Gain on disposal of assets								(8,393)
Impairment of goodwill and other assets	$ 17,568			4,505			32,411	16,594
Changes in assets and liabilities, net of effect of acquisition:
Accounts receivable							4,517	594
Inventories							4,355	7,192
Prepaid expenses and other current assets							(12,344)	(3,013)
Operating lease liabilities							(2,772)	(2,317)
Deferred costs							6,146	2,795
Accounts payable							(11,390)	2,452
Accrued expenses							1,994	3,990
Other current liabilities							(3,837)	1,631
Deferred revenue							(17,537)	(14,322)
Other liabilities							10,170	(4,341)
Net cash provided by operating activities							17,640	10,901
Cash flows from financing activities:
Payment received from shareholder							0	14
Net cash provided by (used in) financing activities							$ (6,618)	3,713
As Previously Reported
Cash flows from operating activities:
Net loss				(17,970)	(13,662)	(4,356)		(35,988)
Adjustments to reconcile net loss to net cash provided by operating activities:
Non-cash lease expense								5,415
Change in tax receivable agreement liability								0
Gain on disposal of assets								(8,307)
Impairment of goodwill and other assets				4,502				16,591
Changes in assets and liabilities, net of effect of acquisition:
Accounts receivable								1,152
Inventories								4,116
Prepaid expenses and other current assets								(2,485)
Operating lease liabilities								(2,002)
Deferred costs								2,522
Accounts payable								1,952
Accrued expenses								6,688
Other current liabilities								5,816
Deferred revenue								(14,620)
Other liabilities								(7,613)
Net cash provided by operating activities								10,915
Cash flows from financing activities:
Payment received from shareholder								0
Net cash provided by (used in) financing activities								3,699
Adjustments
Cash flows from operating activities:
Net loss				(179)	$ (681)	$ 606		(254)
Adjustments to reconcile net loss to net cash provided by operating activities:
Non-cash lease expense								275
Change in tax receivable agreement liability								0
Gain on disposal of assets								(86)
Impairment of goodwill and other assets				$ 3				3
Changes in assets and liabilities, net of effect of acquisition:
Accounts receivable								(558)
Inventories								3,076
Prepaid expenses and other current assets								(528)
Operating lease liabilities								(315)
Deferred costs								273
Accounts payable								500
Accrued expenses								(2,698)
Other current liabilities								(4,185)
Deferred revenue								298
Other liabilities								4,185
Net cash provided by operating activities								(14)
Cash flows from financing activities:
Payment received from shareholder								14
Net cash provided by (used in) financing activities								14
Reclassification
Cash flows from operating activities:
Net loss								0
Adjustments to reconcile net loss to net cash provided by operating activities:
Non-cash lease expense								0
Change in tax receivable agreement liability								913
Gain on disposal of assets								0
Impairment of goodwill and other assets								0
Changes in assets and liabilities, net of effect of acquisition:
Accounts receivable								0
Inventories								0
Prepaid expenses and other current assets								0
Operating lease liabilities								0
Deferred costs								0
Accounts payable								0
Accrued expenses								0
Other current liabilities								0
Deferred revenue								0
Other liabilities								(913)
Net cash provided by operating activities								0
Cash flows from financing activities:
Payment received from shareholder								0
Net cash provided by (used in) financing activities								$ 0

Xponential Fitness, Inc. 10-Q