75000 - Document - Document and Entity Information
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75010 - Statement - Condensed Consolidated Balance Sheets
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75020 - Statement - Condensed Consolidated Balance Sheets (Parenthetical)
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75030 - Statement - Condensed Consolidated Statements of Operations (Unaudited)
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75040 - Statement - Condensed Consolidated Statements of Changes to Stockholders' Equity (Deficit) (Unaudited)
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75050 - Statement - Condensed Consolidated Statements of Cash Flows (Unaudited)
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995455 - Disclosure - Nature of Business and Operations
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995465 - Disclosure - Correction of Previously Issued Financial Statements
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995475 - Disclosure - Summary of Significant Accounting Policies
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995485 - Disclosure - Acquisitions and Dispositions
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995495 - Disclosure - Contract Liabilities and Costs from Contracts with Customers
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995505 - Disclosure - Notes Receivable
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995515 - Disclosure - Property and Equipment
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995525 - Disclosure - Goodwill and Intangible Assets
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995535 - Disclosure - Debt
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995545 - Disclosure - Leases
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995555 - Disclosure - Related Party Transactions
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995565 - Disclosure - Redeemable Convertible Preferred Stock
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995575 - Disclosure - Stockholder's Equity (Deficit)
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995585 - Disclosure - Equity Compensation
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995595 - Disclosure - Income Taxes and Tax Receivable Agreement
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995605 - Disclosure - Earnings (Loss) Per Share
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995615 - Disclosure - Contingencies and Litigation
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995625 - Disclosure - Restructuring
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995635 - Disclosure - Segment Information
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995645 - Disclosure - Subsequent Events
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995655 - Disclosure - Summary of Significant Accounting Policies (Policies)
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995665 - Disclosure - Correction of Previously Issued Financial Statements (Tables)
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995675 - Disclosure - Summary of Significant Accounting Policies (Tables)
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995685 - Disclosure - Acquisitions and Dispositions (Tables)
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995695 - Disclosure - Contract Liabilities and Costs from Contracts with Customers (Tables)
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995705 - Disclosure - Property and Equipment (Tables)
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995715 - Disclosure - Goodwill and Intangible Assets (Tables)
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995725 - Disclosure - Debt (Tables)
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995735 - Disclosure - Leases (Tables)
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995745 - Disclosure - Stockholder's Equity (Deficit) (Tables)
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995755 - Disclosure - Equity Compensation (Tables)
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995765 - Disclosure - Earnings (Loss) Per Share (Tables)
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995775 - Disclosure - Contingencies and Litigation (Tables)
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995785 - Disclosure - Restructuring (Tables)
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995795 - Disclosure - Segment Information (Tables)
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995805 - Disclosure - Nature of Business and Operations - Additional Information (Details)
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995815 - Disclosure - Summary of Significant Accounting Policies - Additional Information (Details)
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995825 - Disclosure - Summary of Significant Accounting Policies - Additional Information (Details 1)
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995825 - Disclosure - Summary of Significant Accounting Policies - Additional Information (Details 1) [Default]
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995835 - Disclosure - Summary of Significant Accounting Policies - Reconciliation of Activity Related to Accounts Receivable and Notes Receivable Allowance for Credit Losses (Details)
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995845 - Disclosure - Summary of Significant Accounting Policies - Summary of Prepaid Expenses and Other Current Assets (Details)
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995855 - Disclosure - Summary of Significant Accounting Policies - Summary of Accrued Expenses (Details)
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995865 - Disclosure - Summary of Significant Accounting Policies - Summary of Other Current Liabilities (Details)
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995875 - Disclosure - Summary of Significant Accounting Policies - Summary of Other Liabilities (Details)
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995885 - Disclosure - Summary of Significant Accounting Policies - Summary of Supplemental Statement of Operations Information (Details)
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995895 - Disclosure - Acquisitions and Dispositions - Additional Information (Details)
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995905 - Disclosure - Contract Liabilities and Costs from Contracts with Customers - Additional Information (Details)
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995915 - Disclosure - Contract Liabilities and Costs from Contracts with Customers - Summary of Changes in Franchise Development and Brand Fee Contract Liabilities (Details)
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995925 - Disclosure - Contract Liabilities and Costs from Contracts with Customers - Summary of Changes in Franchise development and Brand Fee Contract Liabilities (Parenthetical) (Details)
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995935 - Disclosure - Contract Liabilities and Costs from Contracts with Customers - Summary of Estimated Revenue Expected to be Recognized in Future Related to Performance Obligation (Details)
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995935 - Disclosure - Contract Liabilities and Costs from Contracts with Customers - Summary of Estimated Revenue Expected to be Recognized in Future Related to Performance Obligation (Details) [Default]
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995945 - Disclosure - Contract Liabilities and Costs from Contracts with Customers - Summary of Components of Deferred Revenue (Details)
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995955 - Disclosure - Notes Receivable - Additional Information (Details)
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995965 - Disclosure - Property and Equipment - Summary of Property and Equipment (Details)
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995975 - Disclosure - Property and Equipment - Additional Information (Details)
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995985 - Disclosure - Goodwill and Intangible Assets - Additional Information (Details)
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995995 - Disclosure - Goodwill and Intangible Assets - Schedule of Intangible Assets (Details)
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996005 - Disclosure - Goodwill and Intangible Assets - Schedule of Intangible Assets (Details) 2
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996015 - Disclosure - Goodwill and Intangible Assets - Schedule of Anticipated Future Amortization Expense of Intangible Assets (Details)
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996025 - Disclosure - Debt - Additional Information (Details)
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996035 - Disclosure - Debt - Schedule of Principal Payments on Outstanding Balances of Long-term Debt (Details)
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996045 - Disclosure - Leases - Additional Information (Details)
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996055 - Disclosure - Leases - Schedule of Supplemental Balance Sheet Information Related to Leases (Details)
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996065 - Disclosure - Leases - Summary of Components of Lease Expense (Details)
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996075 - Disclosure - Leases - Schedule of Supplemental Cash Flow Information Related to Operating Leases (Details)
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996085 - Disclosure - Leases - Schedule of Other Information Related to Leases (Details)
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996095 - Disclosure - Leases - Schedule of Future Minimum Lease Payments (Details)
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996105 - Disclosure - Leases - Schedule of Future Minimum Lease Payments (Details) 2
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996115 - Disclosure - Related Party Transactions - Additional Information (Details)
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996125 - Disclosure - Redeemable Convertible Preferred Stock - Additional Information (Details)
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996135 - Disclosure - Stockholder's Equity (Deficit) - Additional Information (Details)
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996145 - Disclosure - Stockholder's Equity (Deficit) - Summary of Ownership of XPO LLC (Details)
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996155 - Disclosure - Equity Compensation - Summary of Stock Units Activity (Details)
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996165 - Disclosure - Equity Compensation - Additional Information (Details)
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996175 - Disclosure - Equity Compensation - Summary of Monte Carlo Simulation Assumptions (Details)
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996185 - Disclosure - Equity Compensation - Summary of Stock-Based Compensation Expense (Details)
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996195 - Disclosure - Income Taxes and Tax Receivable Agreement - Additional Information (Details)
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996205 - Disclosure - Earnings (Loss) Per Share - Additional Information (Details)
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996215 - Disclosure - Earnings (Loss) Per Share - Schedule Presents Calculation of Basic and Diluted Loss Per Share (Details)
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996225 - Disclosure - Contingencies and Litigation - Additional Information (Details)
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996235 - Disclosure - Contingencies and Litigation - Summary of Monte Carlo Simulation Assumptions (Details)
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996245 - Disclosure - Restructuring - Additional Information (Details)
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996255 - Disclosure - Restructuring - Schedule of Components of Restructuring Charges (Details)
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996265 - Disclosure - Restructuring - Schedule of Components of Restructuring Charges (Parenthetical) (Details)
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996275 - Disclosure - Restructuring - Schedule of Restructuring Charges Recorded in Financial Statement of Condensed Consolidated Statements of Operations (Details)
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996285 - Disclosure - Restructuring - Schedule of Changes in Restructuring Charges (Details)
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996295 - Disclosure - Segment Information - Additional Information (Details)
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996305 - Disclosure - Segment Information - Schedule of Financial Information for the Company's One Reportable and Operating Segment (Details)
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996315 - Disclosure - Segment Information - Schedule of Financial Information for the Company's One Reportable and Operating Segment - Parenthetical (Details)
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996325 - Disclosure - Subsequent Events - Additional Information (Details)
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Lindora Brand [Member]
Lindora brand.
Lindora Brand
Weighted Average Grant Date Fair Value per Share, Vested
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period, Weighted Average Grant Date Fair Value
Rumble Holdings LLC.
Rumble Holdings L L C [Member]
Rumble Holdings LLC
Rumble Holdings L L C [Member]
Deferred Revenue [Abstract]
Software Development [Member]
Software Asset
Proceeds from Short-Term Debt
Proceeds from Short-Term Debt, Total
Proceeds of term loans
Ending balance
Beginning balance
Restructuring Reserve
Restructuring Reserve, Total
Financing Receivable, Allowance for Credit Loss, Writeoff, Total
Write-off of uncollectible amounts
Financing Receivable, Allowance for Credit Loss, Writeoff
Entity Incorporation, State or Country Code
Entity Incorporation, State or Country Code
Preferred Stock, Shares Issued
Convertible preferred stock, shares issued
Preferred Stock, Shares Issued, Total
Preferred stock, Share issued
Statement of Financial Position Location, Balance [Domain]
Balance Sheet Location
Long-Term Debt, Excluding Current Maturities
Long-term debt, net of current portion, discount and issuance costs
Long-term Debt, Excluding Current Maturities, Total
Business Combination, Contingent Consideration, Change in Contingent Consideration, Liability, Increase (Decrease)
Settlement of Contingent Consideration
Equity [Abstract]
Entity Current Reporting Status
Entity Current Reporting Status
Convertible preferred stock redemption term.
Convertible Preferred Stock Redemption Term
Convertible preferred stock redemption term
Common Stock, Shares Authorized
Common stock, Share authorized
Loan to shareholder and accumulated interest
Loan to shareholder and accumulated interest.
Loan To Shareholder And Accumulated Interest
Loan to shareholder and accumulated interest
Finite-Lived Intangible Asset, Expected Amortization, Year Four
2030
Accounts receivable, related parties
Accounts Receivable, after Allowance for Credit Loss
Accounts Receivable, after Allowance for Credit Loss, Total
Temporary Equity, Par or Stated Value Per Share
Redeemable preferred stock, Par value
Product and Service [Axis]
Product and Service
Document Fiscal Period Focus
Document Fiscal Period Focus
Debt Instrument, Interest Rate, Stated Percentage
Notes receivable interest rate
Revenue from Contract with Customer [Abstract]
Entity Shell Company
Entity Shell Company
Temporary Equity, Shares Outstanding
Redeemable preferred stock, Share outstanding
Other Accrued Liabilities, Current
Other accruals
Foreign subsidiaries tax examination period in which tax obligation originated.
Foreign subsidiaries tax examination period in which tax obligation originated
Gift card liability
Gift Card Liabilities
Gift card liabilities.
Schedule of Maturities of Long-Term Debt [Table Text Block]
Schedule of Principal Payments on Outstanding Balances of Long-term Debt
Impairment charge
ROU asset impairment charges
Operating Lease, Impairment Loss
Number of studios refranchised.
Number Of Studios Refranchised
Number of studios refranchised
Valuation Allowance [Line Items]
Supplemental Statement of Operations [Line Items]
Supplemental statement of operations.
Receivable Type [Axis]
Common Stock, Shares, Issued
Common stock issued
Common Stock, Shares, Issued, Total
Common stock, Share issued
Correction of Previously Issued Financial Statements [Text Block]
Correction of previously issued financial statements.
Correction of Previously Issued Financial Statements
Asset Class [Domain]
Statement [Table]
Statement [Table]
Lease liabilities arising from new ROU assets
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability
Discount Rate used in Relief from Royalty Valuation
Discount rate used in relief from royalty valuation.
Discount rate used in relief from royalty valuation
Deferred Tax Asset, Valuation Allowance [Table]
Reference rate.
Reference Rate [Member]
Reference Rate
Cares act deferred payroll taxes.
Cares act deferred payroll taxes
Statement [Line Items]
Statement [Line Items]
Business Combination [Domain]
Business Acquisition, Acquiree
Stock Repurchased Remaining During Period Shares
Stock repurchased remaining during period shares.
Preferred stock, remaining shares repurchased
Service, Other [Member]
Other service revenue
Entity Filer Category
Entity Filer Category
Reclassifications
Reclassification, Comparability Adjustment [Policy Text Block]
Total liabilities, redeemable convertible preferred stock and stockholders' deficit
Liabilities and Equity
Vehicles [Member]
Vehicles
Debt Instrument [Line Items]
Debt Instrument [Line Items]
Payables and Accruals [Abstract]
Long-Term Debt, Current Maturities
Current portion of long-term debt
Long-term Debt, Current Maturities, Total
Long-Term Debt, Maturity, Year Three
2029
Restructuring Type [Axis]
Long-Lived Tangible Asset [Axis]
Long-Lived Tangible Asset
Notes Receivable
Notes Receivable
Notes Receivable [Member]
Percentage of Aggregate Principal Amount
Percentage of aggregate principal amount.
Aggregate principal amount
Prepaid Expenses and Other Current Assets
Prepaid Expenses and Other Current Assets [Member]
Schedule of Components of Restructuring Charges
Restructuring and Related Costs [Table Text Block]
Other Liabilities Net Of Current Portion
Other liabilities net Of current portion.
Other liabilities
Finite-Lived Intangible Assets, Remaining Amortization Period
Amortization period
Federal income tax rate
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent
Tax computed at federal statutory rate, percent
Shares Issued, Price Per Share
Stock issued price per share
Subsequent Event [Line Items]
Receivable from member.
Receivable From Member [Member]
Receivable from Shareholder
Receivable from Member/Shareholder
Goodwill
Goodwill
Consideration resulted in goodwill
Goodwill, Total
Goodwill, Beginning Balance
Goodwill, Ending Balance
Effective tax rate
Effective Income Tax Rate Reconciliation, Percent, Total
Effective Income Tax Rate Reconciliation, Percent
Effective tax rate, percent
Investment Income, Interest
Interest income
Payments to Acquire Intangible Assets
Purchase of intangible assets
Cash, cash equivalents and restricted cash
Cash and Cash Equivalents, Restricted Cash and Cash Equivalents, Policy [Policy Text Block]
Unsecured advances arrangement term.
Unsecured Advances Arrangement Term
Unsecured advances arrangement term
Impact of Correction in Financial Statements
Schedule of Error Corrections and Prior Period Adjustments [Table Text Block]
Debt Issuance Costs, Net
Debt issuance costs
Debt Issuance Costs, Net, Total
Eight Amendment Incremental Term Loans [Member]
Eight amendment incremental term loans member.
Eight Amendment Incremental Term Loans
Interest rate on debt financing
Debt Instrument, Interest Rate During Period
Conversion of Class B shares to Class A shares
Conversion of Stock, Amount Converted
Conversion of Class B shares to Class A shares
Additional number of company owned studios
Additional Number of Company Owned Studios
Additional number of company owned studios
Significant Accounting Policies [Text Block]
Summary of Significant Accounting Policies
Property, Plant and Equipment [Line Items]
Property Plant And Equipment [Line Items]
AKT.
A K T [Member]
A K T
Share Repurchase Program [Axis]
Preferred Stock, Redemption Amount
Redemption of Class A-5 unit
Preferred stock redemption value
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]
Schedule of Calculation of Basic and Diluted Loss Per Share
Lessee operating lease liability payments due after year four.
Lessee Operating Lease Liability Payments Due After Year Four
Thereafter
Rumble Contingent Shares
Rumble Contingent Shares[Member]
Rumble contingent shares.
Net earnings per share attributable to Class A common stock - basic
Basic
Earnings Per Share, Basic
Net loss per share attributable to Class A common stock - basic
Repayments of Long-Term Debt
Repayments of debt
Payments on long-term debt
Repayments of Long-term Debt, Total
Discount Rate used in Excess Earning Valuation
Discount rate used in excess earning valuation.
Discount rate used in excess earning valuation
Salary and Wage, NonOfficer, Excluding Cost of Good and Service Sold
Salary and wages
Percentage of benefits expected to realize from tax benefits.
Percentage of Benefits Expected to Realize from Tax Benefits
Percentage of benefits expected to realize from tax benefits
Payment for contingent consideration liability investing activities
Payment for Contingent Consideration Liability, Investing Activities
Payment for contingent consideration
Loans and Leases Receivable Disclosure [Line Items]
Loans And Leases Receivable Disclosure [Line Items]
Revolving Credit Facility
Revolving Credit Facility [Member]
Liabilities, Current
Total current liabilities
Acquisition and transaction expense [Member].
Acquisition and Transaction Expense [Member]
Acquisition and Transaction Expense
Accounts receivable
Increase (Decrease) in Accounts Receivable
Accounts receivable
Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity [Abstract]
Adjustments to reconcile net loss to net cash provided by (used in) operating activities:
Impairment and Accelerated Amortization of Right-of-Use Assets
Impairment and accelerated amortization of right-of-use assets.
Impairment and accelerated amortization of right-of-use assets
Franchise marketing fees percentage
Percentage of franchise marketing fees
Percentage of franchise marketing fees to gross sales.
Aggregate maximum amount payment to seller
Aggregate maximum amount payment to seller
Aggregate maximum amount payment to seller
Contract with customer, threshold period
Contract with Customer, Asset, Threshold Period Past Due
Operating Leases Rent Expense Sublease Rental Payment
Operating leases rent expense sublease rental payment.
Sublease rental payment
Disclosure Correction of Previously Issued Financial Statements [Abstract]
Disclosure correction of previously issued financial statements.
Share Repurchase Program [Domain]
Financing Receivable, Allowance for Credit Loss [Line Items]
Redeemable convertible preferred stock.
Redeemable Convertible Preferred Stock Text Block
Redeemable Convertible Preferred Stock
Tax Receivable Agreement Liability Net of Current Portion
Tax receivable agreement liability, net of current portion.
Tax receivable agreement liability, net of current portion
Payments of Debt Issuance Costs
Debt issuance costs
Accounting Standards Update [Axis]
Other Liabilities, Current [Abstract]
Amortization of debt discount and issuance costs.
Amortization Of Debt Discount And Issuance Costs
Debt issuance costs and debt discount amortized
Entity Small Business
Entity Small Business
Increase (Decrease) in Accrued Liabilities
Accrued expenses
Increase (Decrease) in Accrued Liabilities, Total
Percentage of Shares Target Amount
Percentage of Shares Target Amount
Percentage of share target amount
Retained Earnings (Accumulated Deficit)
Accumulated deficit
Retained Earnings (Accumulated Deficit), Total
Retained Earnings (Accumulated Deficit), Beginning Balance
Retained Earnings (Accumulated Deficit), Ending Balance
BFT and Rumble [Member]
BFT and rumble.
BFT and Rumble
Accounting Standards Update 2016-02 [Member]
Accounting standards update 201602 Member
Nature of Operations [Text Block]
Nature of Business and Operations
Proceeds from Issuance Initial Public Offering
Net proceeds in connection with initial public offering
Proceeds from the issuance of Class A common stock in initial public and show offering, net of underwriting costs
Sales and Excise Tax Payable, Current
Sales tax accruals
Share-Based Payment Arrangement [Text Block]
Equity Compensation
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Web design and domain.
Web Design And Domain [Member]
Web Design and Domain
Leases [Abstract]
Common Class A [Member]
Class A Common Stock
Class A
Contract with Customer, Liability
Other deferred revenue
Total deferred revenue
Deferred revenue
Percentage of subsidiaries excess cash flow subject to certain exceptions.
Percentage Of Subsidiaries Excess Cash Flow Subject To Certain Exceptions
Percentage of subsidiaries excess cash flow subject to certain exceptions
Amendment Flag
Amendment Flag
Product and Service [Domain]
Product and Service
Product revenue
Loss Contingencies [Line Items]
Loss Contingencies [Line Items]
Interest expense deduction
Effective Income Tax Rate Reconciliation, Deduction, Percent
Effective Income Tax Rate Reconciliation, Deduction, Percent, Total
Treasury Share Options [Member]
Treasury share options.
Treasury Share Options
AKT brand [Member]
AKT brand.
AKT brand
Deemed Contribution
Deemed Contribution
Less: deemed contribution (dividend)
Earnings Per Share, Policy [Policy Text Block]
Earnings (loss) per share
Liabilities and Equity [Abstract]
Liabilities and Equity (Deficit)
Liabilities, redeemable convertible preferred stock and equity (deficit)
Entity Address, Postal Zip Code
Entity Address, Postal Zip Code
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation
Net cash provided by (used in) operating activities
Payments to Acquire Notes Receivable
Notes receivable issued
Segment Reporting, CODM, Profit (Loss) Measure, How Used, Description
Common Stock [Member]
Common Stock Member
Impairment, Intangible Asset, Indefinite-Lived (Excluding Goodwill), Statement of Income or Comprehensive Income [Extensible Enumeration]
Franchise and service revenue.
Franchise And Service Revenue [Member]
Franchise and service revenue
Long-Term Debt, Maturity, Year One
2027
Number of company-owned studios.
Number Of Company Owned Studios
Number of company-owned studios
Lessee, Operating Lease, Liability, to be Paid, Year Three
2024
2029
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment
Less: accumulated depreciation
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment, Total
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment, Beginning Balance
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment, Ending Balance
Changes in Deferred Revenue Due to Divestiture
Changes in deferred revenue due to divestiture.
Decrease in deferred revenue due to divestiture
Amortization of Debt Discount
Amortization of Debt Discount (Premium)
Amortization of debt discount
Entity Address, Address Line One
Entity Address, Address Line One
Summary of Monte Carlo Simulation Assumptions
Schedule of Share-Based Payment Award, Stock Options, Valuation Assumptions [Table Text Block]
Fair Value Hierarchy and NAV [Axis]
Fair Value Hierarchy and NAV
Franchise agreements.
Franchise Agreements [Member]
Franchise Agreements
Earnings Per Share [Abstract]
Net loss per share of Class A common stock:
Net income (loss) per share of Class A common stock:
Income taxes
Income Tax, Policy [Policy Text Block]
Accrual in anticipation of the settlement
Loss Contingency Accrual
Loss Contingency Accrual, Ending Balance
Loss Contingency Accrual, Beginning Balance
Initial public offering subject to certain exceptions.
Initial Public Offering Subject To Certain Exceptions
Initial public offering subject to certain expectations
Temporary Equity, Carrying Amount, Attributable to Parent
Redeemable convertible preferred stock, $0.0001 par value, 400 shares authorized, none issued and outstanding as of June 30, 2026 and December 31, 2025
Supplemental Cash Flow Information [Abstract]
Supplemental cash flow information:
Goodwill and Intangible Assets Disclosure [Text Block]
Goodwill and Intangible Assets
Line of Credit Facility, Expiration Period
Line of credit facility, expiration period
Line of Credit Facility, Expiration Period
Other Liabilities [Table Text Block]
Summary of Other liabilities
Statement of Financial Position Location, Balance [Axis]
Balance Sheet Location
Right-of-use assets
Operating Lease, Right-of-Use Asset
ROU assets, net
Percentage of net proceeds of certain extraordinary receipts, subject to reinvestment rights and certain other exceptions.
Percentage Of Net Proceeds Of Certain Extraordinary Receipts Subject To Reinvestment Rights And Certain Other Exceptions
Net proceeds of certain extraordinary receipts, subject to reinvestment rights and certain other exceptions
The initial franchise fee
Initial Franchise Fees
Total consideration expected
Business Divestiture Expected Consideration
Total consideration expected to be received on business divestiture.
Contingent consideration receivable
Net Income (Loss) Attributable to Noncontrolling Interest, Total
Net Income (Loss) Attributable to Noncontrolling Interest
Net loss prior to Reorganization Transactions
Less: Net loss attributable to noncontrolling interests
Less: Net loss attributable to noncontrolling interests
Less: net income (loss) attributable to noncontrolling interests
Percentage of net proceeds of any incurrence of debt, excluding certain permitted debt issuances.
Percentage Of Net Proceeds Of Any Incurrence Of Debt Excluding Certain Permitted Debt Issuances
Percentage of net proceeds of any incurrence of debt, excluding certain permitted debt issuances
Document Type
Document Type
Equipment revenue
Equipment revenue.
Equipment Revenue [Member]
Income Taxes Paid, Net
Income Taxes Paid, Net, Total
Income taxes paid, net
Collaborative Arrangement and Arrangement Other than Collaborative [Axis]
Collaborative Arrangement and Arrangement Other than Collaborative
Collaborative Arrangement and Arrangement Other than Collaborative [Domain]
Collaborative Arrangement and Arrangement Other than Collaborative
Entity Central Index Key
Entity Central Index Key
Percentage of net proceeds of certain asset sales and insurance/condemnation events.
Percentage Of Net Proceeds Of Certain Asset Sales And Insurance Condemnation Events
Percentage of net proceeds of certain asset sales and insurance/condemnation events
CycleBar and Rumble Brands [Member]
CycleBar and Rumble Brands.
CycleBar and Rumble Brands
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Including Exchange Rate Effect and Discontinued Operation
Increase (decrease) in cash, cash equivalents and restricted cash
Subsequent Event Type [Domain]
Subsequent Event Type
Loss on Contract Termination
Cost on contract termination
Lindora Franchise, LLC.
Lindora Franchise, LLC [Member]
Lindora
Lindora
Antidilutive securities excluded from computation of earnings per share, amount (in shares)
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount
Anti-dilutive shares excluded from diluted loss per share of Class A common stock, Amount
Common Stock, Par or Stated Value Per Share
Common stock, Par value
Accounting Standards Update [Domain]
Pure Barre
Pure Barre [Member]
Pure Barre.
Goodwill [Line Items]
Goodwill [Line Items]
Asset Acquisition, Contingent Consideration, Liability
Asset Acquisition, Contingent Consideration, Liability, Total
Offset of contingent liability owed from the seller
Franchise marketing fund revenue.
Franchise Marketing Fund Revenue [Member]
Franchise marketing fund revenue
Accrued compensation
Workers' Compensation Liability, Current
XPO Inc.
Parent [Member]
Total Equity (Deficit)
Secondary Public Offering [Member]
Secondary public offering.
Secondary Public Offering
Other Restructuring Costs
Other restructuring costs
Debt Instruments [Abstract]
Debt Disclosure [Abstract]
Contract Liabilities And Costs From Contracts With Customers Line Items
Line items representing contract liabilities and costs from contracts with customers.
Contract Liabilities And Costs From Contracts With Customers [Line Items]
Interest Income [Member]
Interest Income
Redeemable convertible preferred stock
Redeemable convertible preferred stock.
Redeemable Convertible Preferred Stock Policy [Text Block]
Accrued Liabilities, Current
Total accrued expenses
Accrued expenses
Settlement Amount
Payments for Legal Settlements
Cost of Sales [Member]
Cost of Product Revenues
Costs of product revenue
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]
Ownership [Domain]
Current Fiscal Year End Date
Current Fiscal Year End Date
Schedule of Long-Term Debt Instruments [Table]
Debt Instrument [Table]
Legal Matters and Contingencies [Text Block]
Contingencies and Litigation
Document Quarterly Report
Document Quarterly Report
New franchise agreement term, option to extend
New Franchise Agreement Term Option to Extend
New franchise agreement term option to extend.
Receivables [Abstract]
Entity Address, State or Province
Entity Address, State or Province
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number
Number of units, Outstanding, Beginning balance
Number of units, Outstanding, Ending balance
Number of shares outstanding
Debt Instrument, Exit Fee
Debt instrument, exit fee
Debt instrument, exit fee.
Subsidiary of LLC or LP [Table]
Asset Acquisition [Domain]
Preferred Stock, Shares Outstanding
Convertible preferred stock, shares sold
Preferred Stock, Shares Outstanding, Beginning Balance
Preferred Stock, Shares Outstanding, Ending Balance
Preferred stock, share outstanding
Payment Made on Other Asset in Reduction of Tax Receivable Agreement Payment
Payment made on other asset in reduction of tax receivable agreement payment.
Payment Made on Other Asset in Reduction of Tax Receivable Agreement
Contract with Customer, Liability, Revenue Recognized
Revenue recognized that was included in deferred revenue at the beginning of the year
Revenue recognised during period
Business Combination, Transaction Cost, Excluding Separately Recognized Transaction
Additional expenses
Conversion of Stock, Shares Converted
Conversion of Class B shares to Class A shares, Shares
Accounts Receivable [Member]
Accounts Receivable
Stockholders' Equity Attributable to Noncontrolling Interest, Total
Stockholders' Equity Attributable to Noncontrolling Interest, Beginning Balance
Stockholders' Equity Attributable to Noncontrolling Interest, Ending Balance
Equity, Attributable to Noncontrolling Interest
Noncontrolling interests
Interest income and receivable
Interest Receivable From Shareholder For Debt Financing Provided To Seller 1
Interest Receivable From Shareholder For Debt Financing Provided To Seller 1
Excess of fair value from convertible preferred stock
Excess of Fair Value Over Proceeds from Convertible Preferred Stock
Excess of fair value over proceeds from convertible preferred stock.
Summary of Stock-Based Compensation Expense
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Table Text Block]
Professional Fees
Professional services (including legal and accounting)
Income taxes and tax receivable agreement.
Income Taxes and Tax Receivable Agreement [Text Block]
Income Taxes and Tax Receivable Agreement
Income Taxes and Tax Receivable Agreement
Comprehensive income
Comprehensive Income, Policy [Policy Text Block]
Performance Shares [Member]
Performance Based Units
Performance-based Profit Interests Units
Equipment and other.
Equipment And Other [Member]
Equipment and Other
Business combination additional contingent consideration.
Business Combination Additional Contingent Consideration
Additional contingent consideration
Subsequent Event [Member]
Subsequent Event [Member]
Subsequent Event
Long-Term Debt, Maturity, Remainder of Fiscal Year
Remainder of 2026
Property, Plant and Equipment [Abstract]
Interest Expense, Operating
Interest Expense, Operating, Total
Interest expense
Other assets
Other Assets, Noncurrent
Other Assets, Noncurrent, Total
Gain (Loss) on Contract Termination
Gain on termination
Gain on lease termination
Proceeds from Issuance of Convertible Preferred Stock
Proceeds from issuance of convertible preferred stock
Proceeds from issuance of convertible preferred stock, net of offering costs
Antidilutive Securities [Axis]
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period, Fair Value
The total fair value of RSUs vested during the period
Marketing fund restricted cash
Marketing Fund Restricted Cash
Marketing fund restricted cash.
Deferred video production costs.
Deferred Video Production Costs [Member]
Deferred Video Production Costs
Share-Based Payment Arrangement, Expense, after Tax
Total stock-based compensation expense, after tax
Total stock-based compensation expense, after tax
Original issue discount on long term debt
Debt Instrument, Unamortized Discount
Debt Instrument, Unamortized Discount, Total
Intangible Asset, Acquired, Indefinite-Lived [Line Items]
Acquired Indefinite Lived Intangible Assets [Line Items]
Finite-Lived Intangible Assets, Major Class Name [Domain]
Finite-Lived Intangible Assets, Major Class Name
Treasury Stock, Common, Shares
Treasury Stock, Common, Shares
Ending balance, Shares
Beginning balance, Shares
Goodwill, Impairment Loss
Impairment charge
Impairments
Goodwill impairment
Finite-Lived Intangible Asset, Expected Amortization, after Year Five
Thereafter
Limited Liability Company (LLC) or Limited Partnership (LP), Managing Member or General Partner, Ownership Interest
Ownership percentage
Amortization and Write off of Discount on Long-term Debt
Amortization and write-off of discount on long-term debt.
Amortization and write off of discount on long-term debt
Letter of credit accrued potential obligation.
Letter Of Credit Accrued Potential Obligation
Letter of credit accrued potential obligation
Preferred Stock, Value, Issued, Total
Preferred Stock, Value, Issued, Beginning Balance
Preferred Stock, Value, Issued, Ending Balance
Preferred Stock, Value, Issued
Undesignated preferred stock, $0.0001 par value, 4,600 shares authorized, none issued and outstanding as of June 30, 2026 and December 31, 2025
Selling, General and Administrative Expense
Selling, General and Administrative Expense, Total
Selling, general and administrative expenses
Selling, general and administrative expenses
Franchisee agreement term.
Franchisee Agreement Term
Franchisee agreement term
Minimum
Minimum [Member]
Minimum
Loans Receivable, Basis Spread on Variable Rate, During Period
Loans receivable, basis spread on variable rate
Weighted Average Grant Date Fair Value per Share, Issued
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value
Weighted average grant-date fair value
Assets, Current [Abstract]
Current Assets:
Current Assets:
Amortization of Intangible Assets
Amortization expense
Amortization of Intangible Assets, Total
Common Class B [Member]
Class B Common Stock
Class B
Level 3
Fair Value, Inputs, Level 3 [Member]
Definite-lived intangible assets
Finite-Lived Intangible Assets [Member]
Segment Reporting [Abstract]
Liabilities, Current [Abstract]
Current Liabilities:
Product [Member]
Product revenue
Costs of product revenue
Accrued expenses.
Accrued Expenses [Member]
Accrued Expenses
Percentage of gross amount of borrowings to debt discount.
Percentage Of Gross Amount Of Borrowings To Debt Discount
Percentage of gross amount of borrowings to debt discount
Restructuring
Restructuring and Related Activities Disclosure [Text Block]
Other Current Liabilities [Table Text Block]
Summary of Other Current liabilities
Related Party Transactions [Abstract]
Shares, Outstanding
Beginning balance, Shares
Ending balance, Shares
Accounts Receivable, after Allowance for Credit Loss, Current
Accounts Receivable, after Allowance for Credit Loss, Current, Total
Accounts receivable,net
Accounts receivable, net
Schedule of Accounts, Notes, Loans and Financing Receivable [Table Text Block]
Reconciliation of Activity Related to Accounts Receivable and Notes Receivable Allowance for Credit Losses
Other Liabilities [Abstract]
Accounts Payable and Accrued Expenses
Accounts Payable and Accrued Liabilities [Member]
Commitments and Contingencies
Commitments and contingencies (Note 16)
Weighted Average Grant Date Fair Value per Share, Ending balance
Weighted Average Grant Date Fair Value per Share, Beginning balance
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value
Issuance of Class A common stock under stock-based compensation plans, net of shares withheld for taxes, Shares
Shares Issued, Shares, Share-Based Payment Arrangement, after Forfeiture
Shares Issued, Shares, Share-Based Payment Arrangement, after Forfeiture, Total
Accounts Receivable, Credit Loss Expense (Reversal)
Bad debt expense
Bad debt expense
Operating Lease, Liability
Total
Total
Debt Instrument, Basis Spread on Variable Rate
Payment obligation basis spread on interest rate
Preferred Stock, Dividend Rate, Percentage
Preferred stock dividend rate
Quarterly coupon payment rate
Forecast
Forecast [Member]
Restricted Cash, Current
Restricted cash
Long-Term Debt, Maturity, Year Two
2028
Proceeds from Legal Settlements
Proceeds from legal settlements
Lease Guarantees [Member]
Lease guarantees.
Lease Guarantees
Deferred tax liability, unrecorded, tax receivable agreement.
Deferred Tax Liability Not Recognized Tax Receivable Agreement
Unrecorded TRA liability
Schedule of Changes in Restructuring Charges
Schedule of Restructuring Reserve by Type of Cost [Table Text Block]
Capital Expenditures Incurred but Not yet Paid
Capital expenditures accrued at period end
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
Net income (loss)
Net loss
Net income (loss)
Net income (loss) attributable to XPO Inc.
Long-Term Debt, Type [Domain]
Long-term Debt, Type
Loss Contingencies [Table]
Loss Contingencies [Table]
Weighted average shares of Class A common stock outstanding - basic
Weighted average shares of Class A common stock outstanding - basic
Weighted Average Number of Shares Outstanding, Basic
Basic
Scenario [Axis]
Interest rate on receivables.
Interest Rate On Receivables
Interest rate on receivables from parent
Definitive Settlement Agreement Under Court Approval [Member]
Definitive Settlement Agreement Under Court Approval [Member]
Definitive settlement agreement under court approval.
Temporary Equity [Abstract]
Tax receivable agreement liability current portion.
Tax Receivable Agreement Liability Current Portion
Tax receivable agreement liability, current portion
Increase (Decrease) in Other Current Liabilities
Other current liabilities
Business Combination, Separately Recognized Transactions, Net Gains and Losses
Acquisition and transaction expenses (income)
Schedule of Share-Based Compensation Arrangements by Share-Based Payment Award [Table]
Schedule Of Share Based Compensation Arrangements By Share Based Payment Award [Table]
Long-Lived Tangible Asset [Domain]
Long-Lived Tangible Asset
Schedule of supplemental balance sheet information related to leases table text block
Schedule Of Supplemental Balance Sheet Information Related To Leases Table Text Block
Schedule of Supplemental Balance Sheet Information Related to Leases
Training fees [Member]
Training fees.
Training Fees
Training Fees
Marketing Expense
Marketing fund expense
Undesignated preferred stock.
Undesignated Preferred Stock Member
Undesignated Preferred Stock
Subsequent Events [Text Block]
Subsequent Events
Received loan amount
Total
Long-Term Debt
Related Party Transactions Disclosure [Text Block]
Related Party Transactions
Cash
Cash
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition
APIC, Share-based Payment Arrangement, Increase for Cost Recognition, Total
Equity-based compensation
Business Combination, Contingent Consideration, Liability, Current
Contingent consideration from acquisitions, current portion
Variable Rate [Domain]
Variable Rate
Change in Fair Value of Contingent Consideration Receivable on Divestiture
Change in fair value of contingent consideration receivable on divestiture.
Additional contingent consideration receivable
Equity, Attributable to Parent
Total stockholders'/ member's equity
Beginning balance
Ending balance
Total stockholders' deficit attributable to Xponential Fitness, Inc.
Convertible preferred stock, par value
Preferred Stock, Par or Stated Value Per Share
Preferred stock, Par value
Basis of Accounting, Policy [Policy Text Block]
Basis of presentation
Debt issuance costs exit fees - long-term debt
Debt Issuance Costs Exit Fees Long Term Debt
Debt issuance costs exit fees long-term debt.
Statement of Stockholders' Equity [Abstract]
Summary of changes in franchise development and brand fee contract liabilities.
Summary Of Changes In Franchise Development And Brand Fee Contract Liabilities Table [Text Block]
Summary of Changes in Franchise Development and Brand Fee Contract Liabilities
Type of Restructuring [Domain]
Finite-Lived Intangible Asset, Expected Amortization, Remainder of Fiscal Year
Remainder of 2026
Use of Estimates, Policy [Policy Text Block]
Use of estimates
Credit loss
Credit Loss, Financial Instrument [Policy Text Block]
Accounts receivable and allowance for expected credit losses
Legal Accruals Net Of Current Portion
Legal accruals, net of current portion.
Legal accruals, net of current portion
Treasury Stock
Treasury Stock, Common [Member]
Right of Use Asset [Member]
Right-of-use assets.
Right-of-use assets
Over-Allotment Option [Member]
Underwriters
Leasehold Improvements
Leasehold Improvements [Member]
Receivable, allowance for credit loss, beginning balance
Receivable, allowance for credit loss, ending balance
Financing Receivable, Allowance for Credit Loss
Master Franchise Agreements
Master franchise agreements [Member]
Master franchise agreements.
Master Franchise Agreements
Entity Address, Address Line Two
Entity Address, Address Line Two
Other current liabilities
Other Current Liabilities
Other current liabilities
Noncontrolling Interest [Member]
Noncontrolling Interests
Summary of Accrued Expenses
Schedule of Accrued Liabilities [Table Text Block]
Debt Instrument, Name [Domain]
Debt Instrument, Name
Noncash Investing and Financing Items [Abstract]
Non-cash investing and financing activities::
Long-Term Debt, Maturity, Year Four
2030
Prepaid expenses and other
Prepaid Expense and Other Assets
Multi tranche term loan.
Multi tranche term loan
Multi Tranche Term Loan [Member]
Segment Reporting, CODM, Individual Title and Position or Group Name [Extensible Enumeration]
Deferred Costs, Noncurrent
Deferred costs, net of current portion
Deferred Costs, Noncurrent, Total
Other segment items
Segment Reporting, Other Segment Item, Amount
Interest expense
Interest Expense, Operating and Nonoperating
Interest Expense, Total
Contingent Consideration Classified as Equity, Fair Value Disclosure
Fair value of shares issued in acquisition
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date
Credit Facility
Credit Facility [Axis]
Receivables From Shareholder [Member]
Receivable from Stockholder
Receivables from Stockholder [Member]
Contract Termination [Member]
Contract Termination
Impairment of Goodwill and Other Assets [Member]
Impairment of goodwill and other assets.
Impairment of goodwill and other assets
Treasury stock, at cost, 75 shares outstanding as of March 31, 2023 and December 31, 2022
Treasury Stock, Value
Treasury Stock, Value, Total
Treasury stock, at cost, 75 shares outstanding as of September 30, 2025 and December 31, 2024
Related and Nonrelated Parties [Axis]
Related Party
Studios.
Studios [Member]
Studios
Conversion Common Stock [Member]
Conversion common stock member.
Conversion of Class B Common Stock to Class A Common Stock
Change in Contingent Consideration Receivable from Divestiture of Lindora
Change in contingent consideration receivable from divestiture of Lindora.
Change in contingent consideration receivable from Lindora
Entity Address, City or Town
Entity Address, City or Town
Gift Card Receivable
Gift card receivable
Gift card receivable
Business Combination, Contingent Consideration, Liability
Contingent consideration liability
Business Combination, Contingent Consideration, Liability, Total
Contingent consideration upon acquisition
Contingent consideration upon acquisition
Convertible preferred stock, shares repurchased
Stock Repurchased During Period, Shares
Loans for Establishment of New or Transferred Franchise Studios [Member]
Loans For Establishment Of New Or Transferred Franchise Studios
Loans for establishment of new or transferred franchise studios.
Number of Reportable Segments
Number of reportable segments
Security Exchange Name
Security Exchange Name
Credit Facility [Domain]
Credit Facility
Indefinite-Lived Intangible Assets (Excluding Goodwill)
Indefinite-Lived Intangible Assets (Excluding Goodwill), Ending Balance
Indefinite-Lived Intangible Assets (Excluding Goodwill), Beginning Balance
Indefinite-Lived Intangible Assets (Excluding Goodwill), Total
Trademark intangible asset
Prepaid Expense and Other Assets [Abstract]
Computers and software.
Computers And Software [Member]
Computers and Software
Property, Plant and Equipment, Gross
Property and equipment gross
Property, Plant and Equipment, Gross, Total
Property, Plant and Equipment, Gross, Beginning Balance
Property, Plant and Equipment, Gross, Ending Balance
Expected duration of contracts.
Expected Duration Of Contracts
Expected duration of contracts
Recently adopted accounting pronouncements
Recently adopted accounting pronouncements policy text block
Recently adopted accounting pronouncements policy text block
Loans Receivable, Description of Variable Rate Basis
Loans receivables variable rate description
Intangible Assets Disclosure [Text Block]
Schedule of Intangible Assets
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
Loss before income taxes
Loss before income taxes
Income taxes (benefit)
Loss before income taxes
Income (Loss) before income taxes
Weighted Average Cost of Capital Discount Rate
Weighted average cost of capital discount rate
Weighted average cost of capital discount rate
Gain on sale of asset
Gain (Loss) on Disposition of Other Assets
Sales commission and fees
Sales Commissions and Fees
Antidilutive Securities, Name [Domain]
Series A-1 Convertible Preferred Stock
Series A-1 Convertible Preferred Stock [Member]
Series A-1 convertible preferred stock.
Inventory, Net
Inventories
Inventory, Net, Total
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation
Cash, cash equivalents and restricted cash
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Total
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Beginning Balance
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Ending Balance
XPO LLC.
X P O L L C [Member]
XPO LLC
Interest Paid, Excluding Capitalized Interest, Operating Activity
Interest paid
Unsecured advances.
Unsecured Advances [Member]
Unsecured Advances
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Table]
Statistical Measurement [Domain]
Statistical Measurement
Percentage Of Monthly Cash-Basis Gross Revenue Received As Consideration For Divestiture
Percentage of monthly cash-basis gross revenue received as consideration for divestiture.
Percentage of monthly cash-basis gross revenue received as consideration for divestiture
Total current assets
Assets, Current
Share-Based Payment Arrangement, Expense
compensation expense
Total stock-based compensation expense, before tax
Total stock-based compensation expense, before tax
Accounting policies.
Accounting Policies [Table]
Accounting Policies [Table]
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Table Text Block]
Summary of Estimated Revenue Expected to be Recognized in Future Related to Performance Obligation
Supplemental cash flow information related to operating leases [Table Text Block]
Supplemental cash flow information related to operating leases table text block.
Schedule of Supplemental Cash Flow Information Related to Operating Leases
Document Period End Date
Document Period End Date
Bonus Depreciation
Bonus depreciation.
Bonus depreciation
Title of Individual
Title and Position [Axis]
Fair Value Hierarchy and NAV
Fair Value Hierarchy and NAV [Domain]
Impairment of Intangible Assets, Indefinite-Lived (Excluding Goodwill)
Impairment of Intangible Assets, Indefinite-Lived (Excluding Goodwill)
Impairment of Intangible Assets, Indefinite-Lived (Excluding Goodwill)
Stride.
Stride [Member]
Stride
Reporting Unit, Percentage of Fair Value in Excess of Carrying Amount
Goodwill exceeded
Operating Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration]
Operating Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration]
Fixed Liquidation Preference Increased P I K Rate
Fixed liquidation preference increased PIK rate.
Convertible fixed liquidation preference increased PIK rate
Statement of Financial Position [Abstract]
Restricted Stock Units
Restricted Stock Units (RSUs) [Member]
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction [Line Items]
Loss Contingency Nature [Axis]
Revenue [Policy Text Block]
Revenue recognition
Redeemable Convertible Preferred Stock [Member]
Redeemable Convertible Preferred Stock
Loss Contingency, Nature [Domain]
Antidilutive Security, Excluded EPS Calculation [Table]
Class of Stock [Axis]
Class of Stock
Business Contingent Consideration Receivable
Business contingent consideration receivable.
Contingent consideration receivable, current portion
Merchandise revenue.
Merchandise Revenue [Member]
Merchandise revenue
Short-Term Debt, Percentage Bearing Fixed Interest Rate
Borrowings under the term loan facility bear interest at a per annum rate
Accelerated Share Repurchase program
Accelerated Share Repurchase Program [Member]
Accelerated share repurchase program.
Liabilities
Total liabilities
Adjustments to Additional Paid in Capital, Dividends in Excess of Retained Earnings
Preferred stock dividend
Charges incurred
Restructuring and Related Cost, Incurred Cost
Charges incurred
Increase (Decrease) in Deferred Revenue
Deferred revenue
Lessee, Operating Lease, Liability, to be Paid, Year Two
2023
2028
Increase (Decrease) in Notes Receivable, Current
Notes receivable, net
Variable Rate [Axis]
Variable Rate
Finite-Lived Intangible Assets, Gross
Gross amount
Finite-Lived Intangible Assets, Gross, Total
Asset purchase agreement.
Asset purchase agreement [Member]
Asset Purchase Agreement
Noncontrolling interests
Redeemable noncontrolling interests.
Redeemable noncontrolling interests Policy Text Block
Weighted average shares of Class A common stock outstanding - diluted
Weighted average shares of Class A common stock outstanding - diluted
Weighted Average Number of Shares Outstanding, Diluted
Diluted
Securities Act File Number
Entity File Number
Marketing and Advertising Expense
Marketing and Advertising Expense, Total
Marketing and promotion
Operating lease liabilities
Increase Decrease In Operating Lease Right Of Use Asset And Operating Lease Liabilities
Increase Decrease In Operating Lease Right Of Use Asset And Operating Lease Liabilities
Nonrefundable Development Fee Payments
Nonrefundable development fee payments.
Nonrefundable development fee payments
Cover [Abstract]
Contract termination and other associated costs.
Contract Termination and Other Associated Costs
Contract termination and other associated costs
Prepaid Expense and Other Assets, Current
Prepaid expenses and other current assets
Total prepaid expenses and other current assets
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeited in Period
Number of units, Forfeited, expired, or canceled
Number of shares cancelled
Number of shares forfeited
Sixth amendment incremental term loans member.
Sixth Amendment Incremental Term Loans [Member]
Sixth Amendment Incremental Term Loans
Xponential Procurement Services Acquisition.
Xponential Procurement Services Acquisition [Member]
Xponential Procurement Services Acquisition
Rumble.
Rumble [Member]
Rumble
BFT
BFT [Member]
BFT.
Scenario [Domain]
Number of Operating Segments
Number of operating segment
Sale of Stock [Domain]
Sale of Stock
Segment Reporting Disclosure [Text Block]
Segment Information
Business Combination, Contingent Consideration, Liability, Noncurrent
Contingent consideration from acquisitions (Note 16)
Preferred Stock, Convertible, Conversion Price
Convertible preferred initial conversion price
Aggregate principal amount repayment
Principal Amount Repayment, Description
Principal amount repayment description.
Subsequent Event [Table]
Finite-Lived Intangible Assets, Net
Finite-Lived Intangible Assets, Net, Beginning Balance
Finite-Lived Intangible Assets, Net, Ending Balance
Total
Line of Credit Facility, Interest Rate During Period
Line of credit facility, interest rate during period
Line of Credit Facility, Interest Rate During Period
Goodwill
Goodwill [Member]
Intangible Assets, Gross (Excluding Goodwill)
Gross amount
Intangible Assets, Gross (Excluding Goodwill), Total
Restructuring Charges
Total restructuring charges, net
Total restructuring charges, net
Restructuring charges
Recently issued accounting pronouncements
New Accounting Pronouncements, Policy [Policy Text Block]
Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block]
Schedule of Future Minimum Lease Payments
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Contract with Customer, Liability, Current
Deferred revenue, current portion
Current portion of deferred revenue
Accounts payable
Increase decrease in notes payable.
Increase Decrease In Notes Payable
Ownership [Axis]
Vesting period
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period
XPO Holdings.
XPO Holdings [Member]
XPO Holdings
Loans and Leases Receivable Disclosure [Table]
Loans And Leases Receivable Disclosure [Table]
Stretch lab.
Stretch Lab [Member]
Stretch Lab
Depreciation
Depreciation expense
Depreciation, Total
Proceeds from Issuance of Long-Term Debt
Proceeds from Issuance of Long-term Debt, Total
Borrowings from long-term debt, net of original discount issue
Share-Based Payment Arrangement, Nonvested Award, Excluding Option, Cost Not yet Recognized, Amount
Accelerated compensation expense
Total unamortized compensation expense
Master franchise fees [Member]
Master franchise fees.
Master Franchise Fees
Master Franchise Fees
Common Stock, Shares, Outstanding
Common stock outstanding
Common Stock, Shares, Outstanding, Beginning Balance
Common Stock, Shares, Outstanding, Ending Balance
Common stock, Share outstanding
Operating Lease, Liability, Current
Lease liabilities, short term
Lease liabilities, current portion
Revenue, Remaining Performance Obligation, Amount
Revenue, remaining performance obligation amount
Document Transition Report
Document Transition Report
Accrued Liabilities, Current [Abstract]
Accrued Liabilities, Current [Abstract]
Supplemental balance sheet information
Off-Balance-Sheet Credit Exposure, Policy [Policy Text Block]
Asset Impairment Charges, Total
Impairment of goodwill and other assets
Impairment of goodwill and other noncurrent assets
Impairment charges
Impairment of goodwill and other assets
Cost of Revenue, Total
Cost of Revenue
Costs of revenue
Costs of product revenue
Receivable [Domain]
Lessee, Operating Leases [Text Block]
Leases
Convertible Preferred Stock [Member]
Convertible Preferred Stock
Litigation Status [Axis]
Spartan Fitness [Member]
Spartan fitness
Spartan Fitness [Member]
Spartan Fitness
Line of Credit Facility, Annual Principal Payment
Line of credit facility, annual principal payment
Line of Credit Facility, Annual Principal Payment
Statement of Cash Flows [Abstract]
Deferred Income Taxes and Tax Credits [Abstract]
Preferred Stock, Liquidation Preference, Value
Convertible preferred stock, liquidation preference value
Payments of Shareholders Loan
Payments of shareholders loan.
Loan to shareholder (Note 9)
Stockholder's Equity (Deficit)
Equity [Text Block]
Earnings (Loss) Per Share
Earnings Per Share [Text Block]
Temporary Equity [Line Items]
Nonrefundable Deposits by Franchise
Nonrefundable deposits by franchise.
Non refundable deposits by franchise
Share-Based Payment Arrangement, Restricted Stock Unit, Activity [Table Text Block]
Summary of Stock Units Activity
Franchisees.
Franchisees [Member]
Franchisees
Net loss
Net income (loss) attributable to Xponential Fitness, Inc.
Tax receivable agreement expense
Tax Receivable Agreement Income Expenses
Tax receivable agreement income expenses.
Inventory write-down
Inventory Write-down
Increase (Decrease) in Inventories
Inventories
Increase (Decrease) in Inventories, Total
Inventories
Change in Tax Receivable Agreement Liability
Change in tax receivable agreement liability.
Change in tax receivable agreement liability
Change in tax receivable agreement liability
Change in tax receivable agreement liability
Reclassification Of Deferred Offering Costs As Additional Paid In Capital
Reclassification of deferred offering costs as additional paid in capital.
Reclassification of deferred offering costs as additional paid-in capital
Operating Lease, Cost
Operating lease costs
Payments of Distributions to Affiliates
Payments for distributions to Pre-IPO LLC Members
Payments for distributions to Pre-IPO LLC Members
Tax receivables
Income Taxes Receivable, Current
Members and stockholders equity.
Members and stockholders equity Abstract
Stockholders' equity (deficit):
Estimated Future Net Cash Flows Discounted Rate
Estimated future net cash flows discounted rate.
Estimated future net cash flows discounted rate
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Dividend Rate
Dividend yield
Former Chief Executive Officer [Member]
Former chief executive officer.
Former Chief Executive Officer [Member]
Intangible Assets, Net (Excluding Goodwill)
Intangible assets, net
Net amount
Net amount
Intangible assets
Amount of litigation settlement awarded to other party
Litigation Settlement, Amount Awarded to Other Party
Schedule of contract liabilities and costs from contracts with customers.
Contract Liabilities And Costs From Contracts With Customers [Table]
Contract Liabilities And Costs From Contracts With Customers [Table]
Cash paid for amounts included in the measurement of operating lease liabilities
Operating Lease, Payments
Proceeds from Divestiture of Businesses
Consideration received
Proceeds from disposition of brands
Assets [Abstract]
Assets
Number of brands
Number of brands.
Number Of Brands
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Risk Free Interest Rate
Risk free interest rate
Construction in Progress [Member]
Construction in Progress
Prepaid expenses and other current assets
Increase (Decrease) in Prepaid Expense and Other Assets
Increase (Decrease) in Prepaid Expense and Other Assets, Total
prepaid expenses
Restructuring and Related Activities [Abstract]
Document Fiscal Year Focus
Document Fiscal Year Focus
Performance-based restricted stock units.
Performance Based Restricted Stock Units [Member]
Performance Based Restricted Stock Units
Other Assets [Member]
Other Assets
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Period
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Period
Revenue recognition period
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation [Abstract]
Cash flows from investing activities:
Accounts Payable, Current
Accounts payable
Accounts Payable, Current, Total
Accounts Receivable
Trade Accounts Receivable [Member]
Accounts Receivable
Payments of Ordinary Dividends, Preferred Stock and Preference Stock
Payment of preferred stock dividend
Franchise agreement term, option to extend
Franchise agreement term, option to extend
Franchise agreement term, option to extend.
Contract with Customer, Contract Asset, Contract Liability, and Receivable [Table Text Block]
Summary of Components of Deferred Revenue
Indefinite-Lived Intangible Assets [Member]
Indefinite-lived intangible assets
Shares Issued, Value, Share-Based Payment Arrangement, after Forfeiture
Shares Issued, Value, Share-Based Payment Arrangement, after Forfeiture, Total
Issuance of Class A common stock under stock-based compensation plans, net of shares withheld for taxes
Pre-tax book income (loss) of noncontrolling interest.
Pre-tax book income (loss) of noncontrolling interest
Restructuring Cost and Reserve [Line Items]
Finite-Lived Intangible Asset, Expected Amortization, Year One
2027
Temporary Equity Disclosure [Abstract]
Notes Recievable Net Current
Notes recievable net current.
Notes receivable, net
Commitments and Contingencies Disclosure [Abstract]
Lessee, Operating Lease, Liability, to be Paid, Year One
2022
2027
Net Income (Loss) Available to Common Stockholders, Basic
Net income (loss) attributable to XPO Inc. - basic
Net loss attributable to XPO Inc. - basic
Net loss attributable to XPO Inc. - basic
Add: net income attributable to non-controlling interests
Net Income (Loss) Attributable to Redeemable Noncontrolling Interest, Total
Net Income (Loss) Attributable to Redeemable Noncontrolling Interest
Less: net loss attributable to noncontrolling interests
Less: net loss attributable to noncontrolling interests
Income tax return examination description
Income Tax Examination, Description
Income tax return examination description
Long-Term Line of Credit
Borrowings
Long-term Line of Credit, Total
Line of credit facility, bearing interest rate
Shipping and Handling Fees [Policy Text Block]
Shipping and handling fees.
Shipping and handling fees
Payments of contingent consideration
Payment for Contingent Consideration Liability, Financing Activities
Debt Instrument [Axis]
Debt Instrument
Share-Based Payment Arrangement [Abstract]
Repayment term of consideration for business divestiture
Repayment Term Of Consideration For Business Divestiture
Repayment term of consideration for business divestiture.
Sale of Stock [Axis]
Sale of Stock
Stock or Units Available for Distributions
Units Owned
Proceeds, Issuance of Shares, Share-Based Payment Arrangement, Excluding Option Exercised
Proceeds from issuance of common stock in connection with stock-based compensation plans
Revenue from related parties
Revenues, Total
Revenues
Revenue from related parties
Royalty rate used in relief from royalty valuation
Royalty Rate used in Relief from Royalty Valuation
Royalty rate used in relief from royalty valuation.
Intellectual Property [Member]
Intellectual Property
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation
Net cash used in investing activities
Private Placement [Member]
Private Placement [Member]
Private Placement
Antidilutive convertible preferred stock.
Antidilutive Convertible Preferred Stock Member
Convertible Preferred Stock
Title of 12(b) Security
Title of 12(b) Security
Schedule of Segment Reporting Information, by Segment [Table]
Cycle Bar Holdco LLC.
Cycle Bar Holdco L L C [Member]
CycleBar
Fair Value Of Estimated Contingent Consideration Receivable On Divestiture
Fair value of estimated contingent consideration receivable on divestiture
Fair value of estimated contingent consideration receivable on divestiture
Contingent consideration receivable
Weighted Average Grant Date Fair Value per Share, Forfeited, expired, or canceled
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeitures, Weighted Average Grant Date Fair Value
Related and Nonrelated Parties [Domain]
Related Party
Interest Expense
Interest Expense [Member]
Interest Expense [Member]
Temporary Equity, Shares Issued
Redeemable preferred stock, Share issued
Lessee, Operating Lease, Liability, to be Paid, Remainder of Fiscal Year
Remainder of 2026
Other Liabilities, Noncurrent
Other liabilities
Total other liabilities
Aggregate minimum payments for next two years
Aggregate minimum payments for next two years
Aggregate minimum payments for next two years
Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity, Increase (Decrease) in Operating Capital [Abstract]
Changes in assets and liabilities, net of effect of acquisition:
Change in Tax Receivable Agreement liability
Property, Plant and Equipment [Table Text Block]
Summary of Property and Equipment
Insurance Settlements Receivable
Insurance reimbursement for legal expenses
Insurance receivable
Fair Value, Recurring and Nonrecurring [Table]
Business Combination [Text Block]
Acquisitions and Dispositions
Additional Paid-in Capital [Member]
Additional Paid-In Capital
Statement of Income Location, Balance [Axis]
Income Statement Location
Trading Symbol
Trading Symbol
Property, Plant and Equipment Disclosure [Text Block]
Property and Equipment
Related Party Transaction [Table]
Schedule Of Related Party Transactions By Related Party [Table]
Contract with customer liability excluding other deferred revenue.
Contract With Customer Liability Excluding Other Deferred Revenue
Beginning Balance
Ending Balance
Subsequent Event Type [Axis]
Subsequent Event Type
BFT Acquisition
BFT acquisition.
B F T Acquisition [Member]
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation [Abstract]
Cash flows from financing activities:
Commitment fee
Line of Credit Facility, Unused Capacity, Commitment Fee Percentage
Expected term (in years)
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Term
Entity Ex Transition Period
Entity Ex Transition Period
Lessee, Operating Lease, Liability, to be Paid
Total future lease payments
Business Combination, Contingent Consideration, Change in Contingent Consideration, Asset, Increase (Decrease)
Change in contingent consideration from acquisitions
Royalty Income, Nonoperating
Retained royalty
Lessee, Operating Lease, Liability, Undiscounted Excess Amount
Less imputed interest
Less: imputed interest
Master Franchise Agreement [Member]
Master franchise agreement.
Master Franchise Agreement
Equity Components [Axis]
Equity Components
Line of credit
Line of Credit, Current
Equity Component [Domain]
Equity Component
Asset Class [Axis]
Goodwill and Intangible Assets Disclosure [Abstract]
Business Combination, Recognized Asset Acquired and Liability Assumed [Table Text Block]
Summary of Aggregate Fair Values of the Assets Acquired And Liabilities Assumed
Summary of Supplemental Statement of Operations Information
Supplemental Statement of Operations [Table Text Block]
Tabular disclosure of supplemental operation information for the periods presented.
Business Combination [Axis]
Business Acquisition
Increase (Decrease) in Other Current Assets
Other assets
Brand fees.
Brand Fees [Member]
Brand Fees
IPO [Member]
Initial Public Offering
IPO Member
Subsidiary of Limited Liability Company or Limited Partnership [Line Items]
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Table]
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction [Table]
Restructuring Charges, Statement of Income or Comprehensive Income [Extensible Enumeration]
Depreciation, Depletion and Amortization, Nonproduction
Depreciation and amortization
Depreciation, Depletion and Amortization, Nonproduction, Total
Row house.
Row House [Member]
Row House
Maximum [Member]
Maximum
Maximum
Impairment loss
Impairment of Intangible Assets (Excluding Goodwill)
Impairment of Intangible Assets (Excluding Goodwill), Total
Other state regulatory matters [Member]
Other state regulatory matters.
Other state regulatory matters
Statistical Measurement [Axis]
Statistical Measurement
Contract with Customer, Liability, Noncurrent
Deferred revenue, net of current portion
Non-current portion of deferred revenue
Finite-Lived Intangible Assets, Accumulated Amortization
Accumulated amortization
Accumulated amortization
Remaining Portion After Court Approval [Member]
Remaining Portion After Court Approval [Member]
Remaining portion after court approval.
Common Stock, Value, Issued, Beginning Balance
Common Stock, Value, Issued, Total
Common Stock, Value, Issued, Ending Balance
Common Stock, Value, Issued
Common stock
Property, Plant and Equipment
Property, Plant and Equipment [Member]
Property and Equipment Assets
Net Income (Loss) Available to Common Stockholders, Diluted
Net income (loss) attributable to XPO Inc. - diluted
Net loss attributable to XPO Inc. - diluted
Net loss attributable to XPO Inc-diluted
Financing Receivable, Allowance for Credit Loss [Table]
Litigation Status [Domain]
Consolidation, Policy [Policy Text Block]
Principles of consolidation
Equity, Including Portion Attributable to Noncontrolling Interest
Total stockholders' deficit
Total stockholders' deficit
Ending Balance
Beginning Balance
Convertible Notes Payable, Current
Promissory note
Preferred Stock Dividends, Income Statement Impact
Less: dividends on preferred shares
Add: dividends on preferred shares
Less: dividends on preferred shares
Amortization of Debt Issuance Costs
Amortization of debt issuance cost
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]
Schedule of Anticipated Future Amortization Expense of Intangible Assets
Economic interest in subsidiary.
Economic Interest in Subsidiary
Economic interest in subsidiary
Deferred Costs, Current
Deferred costs, current portion
Deferred Costs, Current, Total
Non Cash Interest
Non Cash Interest
Non-cash interest
Expected volatility
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Volatility Rate
Annualized volatility
Preferred Stock, Shares Authorized
Preferred stock, Share authorized
Sublease agreement
Sublease Agreement Description
Sublease agreement description.
New franchise agreement term
New Franchise Agreement Term
New franchise agreement term..
Costs and Expenses
Total operating costs and expenses
Cost And Expenses
Finite-Lived Intangible Assets by Major Class [Axis]
Finite-Lived Intangible Assets by Major Class
Payment, Tax Withholding, Share-Based Payment Arrangement
Payments for taxes related to net share settlement of restricted share units
Payments for taxes related to net share settlement of restricted share units
Percentage of principal payments equal to original principal.
Percentage Of Principal Payments Equal To Original Principal
Percentage of principal payments equal to original principal
Reclassification of Outstanding Notes Receivable
Reclassification of outstanding notes receivable.
Reclassification of outstanding notes receivable
Reclassification of Outstanding Notes Receivable
Reclassification of notes receivable to equity
Related Party Transaction [Line Items]
Related Party Transaction [Line Items]
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Table]
Revenue from Contract with Customer [Text Block]
Contract Liabilities and Costs from Contracts with Customers
Business Combination [Table]
Schedule Of Business Acquisitions By Acquisition [Table]
Entity Registrant Name
Entity Registrant Name
Debt Disclosure [Text Block]
Debt
Noncontrolling Interests
Noncontrolling Interests [Member]
Noncontrolling Interests [Member]
Debt Instrument, Periodic Payment, Principal
Principal payments due quarterly
Principal payments due
Percentage of payment in cash
Percentage Of Payment In Cash
Percentage of payment in cash.
Finite-Lived Intangible Asset, Expected Amortization, Year Two
2028
Amortization and write off of debt issuance cost
Amortization and Write Off of Debt Issuance Cost
Amortization and write off of debt issuance cost.
Total other expense
Other Nonoperating Income (Expense), Total
Other Nonoperating Income (Expense)
Total other expense
Additional Paid in Capital, Total
Additional Paid in Capital, Beginning Balance
Additional Paid in Capital, Ending Balance
Additional Paid in Capital
Additional paid-in capital
Impairment of Goodwill and Other Noncurrent Assets [Member]
Impairment of goodwill and other noncurrent assets.
Impairment of goodwill and other noncurrent assets
Deferred Revenue, Period Increase (Decrease)
Increase, excluding amounts recognized as revenue during the period
Subsequent Events [Abstract]
Receivable from shareholder for debt financing provided seller.
Receivable From Shareholder For Debt Financing Provided To Seller
Receivable from shareholder for debt financing provided to seller
SOFR
Secured Overnight Financing Rate (SOFR) Overnight Index Swap Rate [Member]
Finite-Lived Intangible Asset, Expected Amortization, Year Three
2029
Income tax benefit (expense)
Income Tax Expense (Benefit)
Income Tax Expense (Benefit), Total
Income taxes (benefit)
Income tax expense/(benefit)
Income taxes
Effective tax rate, amount
Income taxes and tax receivable agreement.
Income taxes and tax receivable agreement [Abstract]
Notes receivable payments received
Proceeds from Sale and Collection of Notes Receivable
Proceeds from Sale and Collection of Notes Receivable, Total
Gain on Disposal of Assets and Lease Terminations
Gain on disposal of assets and lease terminations.
Gain on disposal of assets and lease terminations
Common stock repurchase
Convertible preferred stock, aggregate payment
Stock Repurchased During Period, Value
Costs and Expenses [Abstract]
Operating costs and expenses:
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]
Schedule of Subsidiary of Limited Liability Company or Limited Partnership, Description [Table Text Block]
Summary of Ownership of XPO LLC
Entity Common Stock, Shares Outstanding
Entity Common Stock, Shares Outstanding
Rent And Occupancy
Rent and occupancy
Rent and occupancy
Payments for Restructuring
Payments
Payments
Payments to Acquire Property, Plant, and Equipment
Purchases of property and equipment
Payments to Acquire Property, Plant, and Equipment, Total
Number of shares granted
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period
Number of units, Issued
Secured Long-Term Debt, Noncurrent
Senior secured term loan facility
Temporary Equity, by Class of Stock [Table]
Assets
Total assets
Inventory, Policy [Policy Text Block]
Inventories
Property, Plant and Equipment [Table]
Schedule Of Property Plant And Equipment [Table]
Income Statement [Abstract]
Restructuring Cost [Table]
Fair value measurements
Fair Value of Financial Instruments, Policy [Policy Text Block]
Financing Receivable, before Allowance for Credit Loss, Noncurrent
Notes receivable, principal balance
Selling, General and Administrative Expenses [Member]
Selling, general and administrative expenses
Selling, General and Administrative Expenses
Sale of Stock, Number of Shares Issued in Transaction
Sale of shares, Number
Notes Receivable by Shareholder or Owner to Limited Liability Company LLC or Incorporated INC
Amount of an agreement for an unconditional promise by an owner or a shareholder to pay limited liability company (LLC) or incorporated (INC) a definite sum of money at a future date.
Accounts receivable, related parties
Receivable from shareholder (Note 10)
Receivable from shareholder
Franchise [Member]
Franchise revenue
Franchise
Stock Issued During Period, Shares, New Issues
Number of shares issued
Issuance of Class A common stock, Shares
Temporary Equity, Shares Authorized
Redeemable preferred stock, Share authorized
Number of shares,Vested
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period
Number of units, Vested
Vesting of Class B shares
Franchise revenue, marketing fund revenue and merchandise revenue.
Franchise Revenue Marketing Fund Revenue And Merchandise Revenue [Member]
Franchise Revenue, Marketing Fund Revenue and Merchandise Revenue
Business Combination [Abstract]
Net earnings per share attributable to Class A common stock - diluted
Diluted
Earnings Per Share, Diluted
Net loss per share attributable to Class A common stock - diluted
Debt issuance costs paid-in-kind-long-term debt
Debt Conversion, Original Debt, Amount
Debt issuance costs paid-in-kind - long-term debt
Schedule of Financial Information for the Company's One Reportable and Operating Segment
Schedule of Segment Reporting Information, by Segment [Table Text Block]
Title and Position [Domain]
Title of Individual
Non cash lease expense.
Non Cash Lease Expense
Non-cash lease expense
Asset Acquisition [Axis]
City Area Code
City Area Code
Notes receivable from franchisees, net of current portion
Notes receivable from franchisees noncurrent.
Notes Receivable From Franchisees Noncurrent
Promissory notes receivable
Profit interest units time vesting.
Profit Interest Units Time Vesting Member
Profit Interest Units Time Vesting
Document - Document and Entity Information [Line Items]
Document Document And Entity Information [Line Items]
Document Document And Entity Information [Line Items]
Financing Receivable, Credit Loss, Expense (Reversal)
Bad debt expense recognized during the year
Proceeds from Lines of Credit
Proceeds from Lines of Credit, Total
Borrowings under revolving credit facility
Borrowings from line of credit
Income Tax Examination, Penalties and Interest Expense, Total
Income Tax Examination, Penalties and Interest Expense
Interest or penalties
Debt Instrument, Face Amount
Debt instrument, face amount
Aggregate amount
Accounting policies.
Accounting Policies [Line Items]
Accounting Policies [Line Items]
Line of Credit Facility, Maximum Borrowing Capacity
Line of credit facility, maximum borrowing capacity
Revolving Loans
Business Combination [Line Items]
Business Acquisition [Line Items]
Other Intangible Assets [Member]
Other Intangible Assets
Business Exit Costs
Loss (gain) on lease terminations and sale or disposal of assets, net (1)
Variable Lease, Cost
Variable lease costs
Increase (Decrease) in Deferred Charges
Deferred costs
Deferred costs
Business acquisition and transaction expenses (income).
Business Acquisition And Transaction Expenses Income
Acquisition and transaction expenses (income)
Acquisition and transaction expenses (income)
Acquisition and transaction expense (income)
Operating Lease, Weighted Average Remaining Lease Term
Weighted average remaining lease term (years)
Segment Reporting Information [Line Items]
Total
Lease, Cost
Letter of Credit
Letter of Credit [Member]
Letter Of Credit Member
Schedule of other information related to leases table text block.
Schedule Of Other Information Related To Leases Table Text Block
Schedule of Other Information Related to Leases
Property, Plant and Equipment, Net
Property and equipment, net
Total property and equipment
Property, Plant and Equipment, Net, Beginning Balance
Property, Plant and Equipment, Net, Ending Balance
Schedule of Acquired Indefinite-Lived Intangible Assets by Major Class [Table]
Schedule Of Acquired Indefinite Lived Intangible Assets By Major Class [Table]
Cash, cash equivalents and restricted cash, end of period
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Including Discontinued Operation
Cash, cash equivalents and restricted cash, beginning of period
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations, Total
Operating Income (Loss)
Operating income
Retained Earnings [Member]
Accumulated Deficit
Share-Based Payment Arrangement, Noncash Expense
Share-based Payment Arrangement, Noncash Expense, Total
Equity-based compensation
Description of Franchisees Requesting Settlement
Description of franchisees requesting settlement.
Description of franchisees requesting settlement
Payment for Pension and Other Postretirement Benefits [Abstract]
Operating Lease, Weighted Average Discount Rate, Percent
Weighted average discount rate
Operating Lease, Liability, Noncurrent
Lease liabilities, long-term
Lease liabilities, net of current portion
Lease liabilities, net of current portion
Class of Stock [Line Items]
Class of Stock [Line Items]
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation
Net cash provided by (used in) financing activities
Net cash provided by financing activities
Lease, Cost [Table Text Block]
Summary of Components of Lease Expense
Unamortized debt issuance costs
Unamortized Debt Issuance Expense
Current portion of the TRA liability
Deferred Tax Liability Recognized Tax Receivable Agreement Current
Deferred Tax Liability Recognized Tax Receivable Agreement Current
Schedule of Other Current Assets [Table Text Block]
Summary of Prepaid Expenses and Other Current Assets
Nonoperating Income (Expense) [Abstract]
Other expense (income):
Goodwill [Table]
Schedule Of Goodwill [Table]
Term loan facility.
Term Loan Facility [Member]
Term Loan Facility
Deemed dividend charge to additional paid in capital.
Deemed dividend charge to additional paid in capital
Deemed contribution resulted in increased (decreased) additional paid in capital
Entity Interactive Data Current
Entity Interactive Data Current
Statement of Income Location, Balance [Domain]
Income Statement Location
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation [Abstract]
Cash flows from operating activities:
Furniture and Fixtures [Member]
Furniture and Equipment
Legal settlement amount
Loss Contingency, Accrual, Current
Accrual amount for estimated loss contigencies
Franchise development fees.
Franchise Development Fees [Member]
Franchise Development Fees
Increase (Decrease) in Other Noncurrent Liabilities
Other liabilities
Noncurrent portion of the TRA liability
Deferred Tax Liability Recognized Tax Receivable Agreement Noncurrent
Deferred tax liability recognized tax receivable agreement noncurrent.
Franchise and area development fees.
Franchise And Area Development Fees [Member]
Franchise and Area Development Fees
Upfront fee percentage
Line Of Credit Facility Upfront Fee Percentage
Line of credit facility, upfront fee percentage.
Dilutive Securities, Effect on Basic Earnings Per Share [Abstract]
Dilutive Securities, Effect on Basic Earnings Per Share [Abstract]
Share-Based Payment Arrangement, Expense, Tax Benefit
Income tax benefit (expense)
Income tax expense
Income tax expense
Entity Tax Identification Number
Entity Tax Identification Number
Revenues [Abstract]
Revenue, net:
Long-Term Debt, Type [Axis]
Long-term Debt, Type
Debt Instrument, Term
Notes receivable, term
Period of adjustment agreement
Loans, Notes, Trade and Other Receivables Disclosure [Text Block]
Notes Receivable
Local Phone Number
Local Phone Number
Franchise royalty percentage
Percentage of franchise royalty
Percentage of franchise royalty to gross sales.
Franchise royalty percentage
Yoga Six.
Yoga Six [Member]
Yoga Six
Other Liabilities, Current
Other current liabilities
Total other current liabilities
Weighted Average Number of Shares Outstanding, Diluted [Abstract]
Denominator:
Weighted average shares of Class A common stock outstanding:
Restructuring Costs
Restructuring Costs, Total
Restructuring expenses (recovery)
Trademarks [Member]
Trademark
Term Loan
Term Loan [Member]
Term loan.
Accounting Policies [Abstract]
Revenue from Contract with Customer, Excluding Assessed Tax
Franchise revenue
Revenue from Contract with Customer, Excluding Assessed Tax, Total
Total revenue, net
Net Income (Loss) Attributable to Parent [Abstract]
Numerator:
Maximum obligation of guarantees of leases
Guarantor Obligations, Maximum Exposure, Undiscounted
Distribution Made to Limited Liability Company (LLC) Member, Cash Distributions Paid
Distributions paid to Pre-IPO LLC Members
Distributions paid to Pre-IPO LLC Members
Lessee, Operating Lease, Liability, to be Paid, Year Four
2025
2030
Class of Stock [Domain]
Class of Stock
Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Available for Grant
Shares available for future grants
Compensation expense, expected weighted average period for recognition
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition
Accrued Professional Fees, Current
Legal accruals, current portion
Stock, Class of Stock [Table]
Entity Emerging Growth Company
Entity Emerging Growth Company