$XPER
Xperi Inc.

2023 Q1 Form 10-K Financial Statement

#000095017023006053 Filed on March 06, 2023

View on sec.gov

Income Statement

Concept 2023 Q1 2022 Q4 2022
Revenue $126.8M $135.5M $502.3M
YoY Change 6.69% -72.14% 3.24%
Cost Of Revenue $27.79M $37.26M $122.9M
YoY Change 1.4% -70.34% -2.13%
Gross Profit $99.05M $98.28M $379.3M
YoY Change 8.27% -72.77% 5.11%
Gross Profit Margin 78.09% 72.51% 75.52%
Selling, General & Admin $57.78M $60.51M $217.4M
YoY Change 15.9% -69.73% 8.74%
% of Gross Profit 58.33% 61.57% 57.31%
Research & Development $54.86M $57.71M $216.4M
YoY Change 9.27% -70.38% 11.03%
% of Gross Profit 55.38% 58.73% 57.04%
Depreciation & Amortization $4.093M $20.85M $20.50M
YoY Change -79.89% -144.43% -83.97%
% of Gross Profit 4.13% 21.21% 5.4%
Operating Expenses $112.6M $139.1M $433.8M
YoY Change -6.46% -73.39% -17.01%
Operating Profit -$33.60M -$40.79M -$749.4M
YoY Change 16.16% -74.79% 363.1%
Interest Expense $740.0K
YoY Change
% of Operating Profit
Other Income/Expense, Net $368.0K $2.116M $1.815M
YoY Change -28.54% 33.08% 14.15%
Pretax Income -$33.20M -$297.0M -$747.6M
YoY Change 16.86% 85.32% 366.57%
Income Tax -$300.0K $1.089M $13.59M
% Of Pretax Income
Net Earnings -$32.00M -$297.0M -$757.5M
YoY Change 8.39% 69.13% 331.31%
Net Earnings / Revenue -25.23% -219.16% -150.82%
Basic Earnings Per Share -$0.76 -$18.02
Diluted Earnings Per Share -$0.76 -$7.07 -$18.02
COMMON SHARES
Basic Shares Outstanding 42.08M 42.02M 42.03M
Diluted Shares Outstanding 42.22M 42.03M

Balance Sheet

Concept 2023 Q1 2022 Q4 2022
SHORT-TERM ASSETS
Cash & Short-Term Investments $110.7M $160.1M $160.1M
YoY Change -10.25% -38.8% 32.67%
Cash & Equivalents $110.7M $160.1M $160.1M
Short-Term Investments
Other Short-Term Assets $46.84M $42.17M $35.51M
YoY Change 44.52% 34.49% 36.66%
Inventory $6.539M $6.662M $6.662M
Prepaid Expenses $21.79M $20.00M
Receivables $70.70M $64.71M $130.0M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $297.4M $332.3M $332.3M
YoY Change 10.48% -36.04% 19.89%
LONG-TERM ASSETS
Property, Plant & Equipment $47.08M $47.83M $100.7M
YoY Change -58.74% -63.06% -15.52%
Goodwill $0.00
YoY Change -100.0%
Intangibles $249.7M $264.4M
YoY Change -2.42%
Long-Term Investments
YoY Change
Other Assets $34.21M $33.16M $35.25M
YoY Change 51.89% -77.24% 67.32%
Total Long-Term Assets $389.9M $404.6M $404.6M
YoY Change -58.21% -79.25% -57.48%
TOTAL ASSETS
Total Short-Term Assets $297.4M $332.3M $332.3M
Total Long-Term Assets $389.9M $404.6M $404.6M
Total Assets $687.2M $736.9M $736.9M
YoY Change -42.83% -70.17% -40.03%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $13.76M $14.86M $14.86M
YoY Change 59.92% 90.3% 101.9%
Accrued Expenses $87.36M $110.0M $110.0M
YoY Change 40.67% -0.62% 30.34%
Deferred Revenue $24.59M $25.36M
YoY Change -10.1%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $125.7M $150.2M $150.2M
YoY Change 29.36% -20.82% 25.22%
LONG-TERM LIABILITIES
Long-Term Debt $50.00M $50.00M $50.00M
YoY Change -93.14%
Other Long-Term Liabilities $11.83M $5.330M $67.13M
YoY Change -83.44% -97.2% -14.33%
Total Long-Term Liabilities $61.83M $55.33M $117.1M
YoY Change -13.42% -93.99% 49.49%
TOTAL LIABILITIES
Total Short-Term Liabilities $125.7M $150.2M $150.2M
Total Long-Term Liabilities $61.83M $55.33M $117.1M
Total Liabilities $256.6M $287.9M $273.5M
YoY Change 48.28% -74.3% 34.36%
SHAREHOLDERS EQUITY
Retained Earnings -$700.8M -$668.8M
YoY Change
Common Stock $1.149B $1.136B
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $445.9M $463.4M $463.4M
YoY Change
Total Liabilities & Shareholders Equity $687.2M $736.9M $736.9M
YoY Change -42.83% -70.17% -40.03%

Cashflow Statement

Concept 2023 Q1 2022 Q4 2022
OPERATING ACTIVITIES
Net Income -$32.00M -$297.0M -$757.5M
YoY Change 8.39% 69.13% 331.31%
Depreciation, Depletion And Amortization $4.093M $20.85M $20.50M
YoY Change -79.89% -144.43% -83.97%
Cash From Operating Activities -$43.10M -$17.11M -$28.45M
YoY Change 134.71% -90.96% 21.29%
INVESTING ACTIVITIES
Capital Expenditures $3.861M $3.749M $14.21M
YoY Change -11.55% 466.31% 56.48%
Acquisitions
YoY Change
Other Investing Activities $0.00 -$50.47M
YoY Change -100.0% 307.01%
Cash From Investing Activities -$3.929M -$3.749M -$64.85M
YoY Change -9.99% -62.21% 201.89%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -2.917M -286.0K 135.8M
YoY Change -111.33% -100.12% 62.91%
NET CHANGE
Cash From Operating Activities -43.10M -17.11M -28.45M
Cash From Investing Activities -3.929M -3.749M -64.85M
Cash From Financing Activities -2.917M -286.0K 135.8M
Net Change In Cash -49.43M -21.15M 39.43M
YoY Change -1734.08% -150.4% 2.7%
FREE CASH FLOW
Cash From Operating Activities -$43.10M -$17.11M -$28.45M
Capital Expenditures $3.861M $3.749M $14.21M
Free Cash Flow -$46.96M -$20.86M -$42.65M
YoY Change 106.63% -89.02% 31.11%

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CY2021 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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CY2020 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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11123000
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CY2021 us-gaap Increase Decrease In Contract With Customer Liability
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CY2022 us-gaap Net Cash Provided By Used In Operating Activities
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CY2020 us-gaap Payments To Acquire Property Plant And Equipment
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CY2022 xper Net Cash Received Paid For Mergers And Acquisitions
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CY2021 xper Net Cash Received Paid For Mergers And Acquisitions
NetCashReceivedPaidForMergersAndAcquisitions
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CY2020 xper Net Cash Received Paid For Mergers And Acquisitions
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CY2020 us-gaap Proceeds From Sale Of Short Term Investments
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CY2022 us-gaap Payments To Acquire Intangible Assets
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CY2020 us-gaap Payments To Acquire Intangible Assets
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CY2021 us-gaap Net Cash Provided By Used In Investing Activities
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CY2020 us-gaap Proceeds From Contributions From Parent
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CY2022 us-gaap Number Of Operating Segments
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CY2022 us-gaap Payments Related To Tax Withholding For Share Based Compensation
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CY2022 us-gaap Net Cash Provided By Used In Financing Activities
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CY2021 us-gaap Net Cash Provided By Used In Financing Activities
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CY2020 us-gaap Net Cash Provided By Used In Financing Activities
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CY2022 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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CY2021 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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CY2020 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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CY2022 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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39432000
CY2021 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
35071000
CY2020 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
38360000
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
120695000
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
85624000
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CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
47264000
CY2022Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
160127000
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
120695000
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
85624000
CY2022 us-gaap Noncash Or Part Noncash Acquisition Debt Assumed1
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50000000
CY2022 us-gaap Interest Paid Net
InterestPaidNet
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CY2022 us-gaap Income Taxes Paid
IncomeTaxesPaid
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CY2021 us-gaap Income Taxes Paid
IncomeTaxesPaid
11801000
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IncomeTaxesPaid
8575000
CY2019Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
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CY2020 us-gaap Profit Loss
ProfitLoss
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CY2020 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
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CY2020 xper Noncontrolling Interest Increase Decrease From Sale Of Parent Equity Interest
NoncontrollingInterestIncreaseDecreaseFromSaleOfParentEquityInterest
19000
CY2020 xper Net Transfers From Former Parent
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CY2020Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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CY2021 us-gaap Profit Loss
ProfitLoss
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OtherComprehensiveIncomeLossNetOfTax
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CY2021 xper Noncontrolling Interest Increase Decrease From Sale Of Parent Equity Interest
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CY2021 xper Net Transfers From Former Parent
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CY2021Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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CY2022 us-gaap Profit Loss
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-1423000
CY2022 xper Net Transfers From Former Parent
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CY2022 xper Net Capital Contribution From Former Parent
NetCapitalContributionFromFormerParent
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CY2022 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
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CY2022 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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CY2022 us-gaap Stockholders Equity Other
StockholdersEquityOther
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CY2022Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
448986000
CY2019Q4 xper Effective Date Of Merger
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2020-06-01
CY2022 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
1
CY2022Q4 xper Number Of Business Category
NumberOfBusinessCategory
4
CY2022 us-gaap Use Of Estimates
UseOfEstimates
<p style="text-indent:0.0%;font-size:10.0pt;margin-top:12.0pt;font-family:Times New Roman;margin-bottom:0.0pt;text-align:left;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:bold;font-size:10.0pt;font-family:&quot;Times New Roman&quot;, serif;font-style:italic;min-width:fit-content;">Use of Estimates</span></p><p style="text-indent:0.0%;font-size:10.0pt;margin-top:12.0pt;font-family:Times New Roman;margin-bottom:0.0pt;text-align:left;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:&quot;Times New Roman&quot;, serif;min-width:fit-content;">The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the amounts reported in the consolidated financial statements and accompanying notes. The accounting estimates and assumptions that require management’s most significant, challenging, and subjective judgment include the estimation of licensees’ quarterly royalties prior to receiving the royalty reports, the determination of stand-alone selling price and the transaction price in an arrangement with multiple performance obligations, the assessment of the recoverability of goodwill, the assessment of useful lives and recoverability of other intangible assets and long-lived assets, recognition and measurement of current and deferred income tax assets and liabilities, the assessment of unrecognized tax benefits, and purchase accounting resulting from business combinations. Actual results experienced by the Company may differ from management’s estimates.</span></p><p style="text-indent:0.0%;font-size:10.0pt;margin-top:12.0pt;font-family:Times New Roman;margin-bottom:0.0pt;text-align:left;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:&quot;Times New Roman&quot;, serif;min-width:fit-content;">The </span><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:&quot;Times New Roman&quot;, serif;min-width:fit-content;">COVID-19 pandemic and related macroeconomic conditions have had, and may continue to have, an adverse impact on the Company’s business. The impact to date has included periods of significant volatility in markets the Company serves, in particular the automotive and broad consumer electronics markets. Additionally, the pandemic has caused some challenges and delays in acquiring new customers and executing license renewals. These factors have contributed to an impairment of our long-lived assets, including goodwill, and may result in increased credit losses and impairments of investments in other companies. The Company’s operations and those of its customers have also been negatively impacted by certain trends arising from the COVID-19 pandemic, including labor market constraints, shortage of semiconductor components and manufacturing capacities, and delays in shipments, product development and product launches. Moreover, the COVID-19 pandemic, its related impact, and United States federal, state and foreign government policies enacted to combat the pandemic have contributed to a recent rise of inflation that may increase the cost of the Company’s operations and reduce demand for the Company’s products and services and those of its customers, which may adversely affect the Company’s financial performance. The impact of the</span><span style="color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:&quot;Times New Roman&quot;, serif;min-width:fit-content;"> </span></p><p style="text-indent:0.0%;font-size:10.0pt;margin-top:12.0pt;font-family:Times New Roman;margin-bottom:0.0pt;text-align:left;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:&quot;Times New Roman&quot;, serif;min-width:fit-content;">pandemic </span><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:&quot;Times New Roman&quot;, serif;min-width:fit-content;">on the Company’s overall results of operations remains uncertain for the foreseeable future and will depend on various factors outside the Company’s control.</span></p>
CY2022 us-gaap Derivatives Reporting Of Derivative Activity
DerivativesReportingOfDerivativeActivity
<p style="text-indent:0.0%;font-size:10.0pt;margin-top:12.0pt;font-family:Times New Roman;margin-bottom:0.0pt;text-align:left;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:bold;font-size:10.0pt;font-family:&quot;Times New Roman&quot;, serif;font-style:italic;min-width:fit-content;">Derivati</span><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:bold;font-size:10.0pt;font-family:&quot;Times New Roman&quot;, serif;font-style:italic;min-width:fit-content;">ve Instruments</span></p><p style="text-indent:0.0%;font-size:10.0pt;margin-top:12.0pt;font-family:Times New Roman;margin-bottom:0.0pt;text-align:left;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:&quot;Times New Roman&quot;, serif;min-width:fit-content;">In the fourth quarter of 2022, the Company began to use derivative financial instruments to manage foreign currency exchange rate risk. The Company does not enter into derivative transactions for trading purposes. The Company’s derivative financial instruments are recorded on the Consolidated Balance Sheets as assets or liabilities measured at fair value. For derivatives designated as a hedge, and effective as part of a hedge transaction, the effective portion of the gain or loss on the hedging derivative instrument is reported as a component of other comprehensive income (loss) and as a basis adjustment to the underlying hedged item and reclassified to earnings in the period in which the hedged item affects earnings. To the extent derivatives do not qualify or are not designated as hedges, or are ineffective, their changes in fair value are recorded in earnings immediately. See “Note 6 – </span><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:&quot;Times New Roman&quot;, serif;font-style:italic;min-width:fit-content;">Financial Instruments</span><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:&quot;Times New Roman&quot;, serif;min-width:fit-content;">” for</span><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:&quot;Times New Roman&quot;, serif;min-width:fit-content;"> further information.</span></p>
CY2022 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
7700000
CY2022 us-gaap Advertising Expense
AdvertisingExpense
5500000
CY2021 us-gaap Advertising Expense
AdvertisingExpense
9100000
CY2020 us-gaap Advertising Expense
AdvertisingExpense
11300000
CY2020 us-gaap Contract With Customer Performance Obligation Satisfied In Previous Period
ContractWithCustomerPerformanceObligationSatisfiedInPreviousPeriod
13138000
CY2022 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
502260000
CY2021 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
486483000
CY2020 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
376101000
CY2022 us-gaap Revenues
Revenues
502260000
CY2021 us-gaap Revenues
Revenues
486483000
CY2020 us-gaap Revenues
Revenues
376101000
CY2022Q4 us-gaap Unbilled Receivables Current
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CY2021Q4 us-gaap Unbilled Receivables Current
UnbilledReceivablesCurrent
50962000
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848000
CY2021Q4 xper Contract With Customer Other Assets Current
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724000
CY2022Q4 us-gaap Contract With Customer Asset Net Noncurrent
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4289000
CY2021Q4 us-gaap Contract With Customer Asset Net Noncurrent
ContractWithCustomerAssetNetNoncurrent
3825000
CY2022Q4 xper Contract With Customer Other Assets Noncurrent
ContractWithCustomerOtherAssetsNoncurrent
978000
CY2021Q4 xper Contract With Customer Other Assets Noncurrent
ContractWithCustomerOtherAssetsNoncurrent
1043000
CY2022Q4 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
71366000
CY2021Q4 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
56554000
CY2022 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
19713000
CY2021 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
23863000
CY2020 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
720000
CY2020 xper Contract With Customer Liability Revenue Recognized Deferred Revenue Acquired
ContractWithCustomerLiabilityRevenueRecognizedDeferredRevenueAcquired
19367000
CY2022 us-gaap Contract With Customer Performance Obligation Satisfied In Previous Period
ContractWithCustomerPerformanceObligationSatisfiedInPreviousPeriod
30561000
CY2021 us-gaap Contract With Customer Performance Obligation Satisfied In Previous Period
ContractWithCustomerPerformanceObligationSatisfiedInPreviousPeriod
8772000
CY2022Q4 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
57610000
CY2022Q4 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
28055000
CY2022Q4 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
15910000
CY2022Q4 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
5024000
CY2022Q4 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
1024000
CY2022Q4 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
280000
CY2022Q4 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
107903000
CY2022Q4 us-gaap Prepaid Taxes
PrepaidTaxes
1777000
CY2021Q4 us-gaap Prepaid Taxes
PrepaidTaxes
1141000
CY2022Q4 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
20001000
CY2021Q4 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
15283000
CY2022Q4 us-gaap Inventory Net
InventoryNet
6662000
CY2021Q4 us-gaap Inventory Net
InventoryNet
5102000
CY2022Q4 us-gaap Other Assets Miscellaneous Current
OtherAssetsMiscellaneousCurrent
13734000
CY2021Q4 us-gaap Other Assets Miscellaneous Current
OtherAssetsMiscellaneousCurrent
4459000
CY2022Q4 us-gaap Other Assets Current
OtherAssetsCurrent
42174000
CY2021Q4 us-gaap Other Assets Current
OtherAssetsCurrent
25985000
CY2022Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
119645000
CY2021Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
109931000
CY2022Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
71818000
CY2021Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
52454000
CY2022Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
47827000
CY2021Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
57477000
CY2022Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
47827000
CY2021Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
57477000
CY2022Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
53546000
CY2021Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
33685000
CY2022Q4 us-gaap Accrued Royalties Current
AccruedRoyaltiesCurrent
7620000
CY2021Q4 us-gaap Accrued Royalties Current
AccruedRoyaltiesCurrent
4428000
CY2022Q4 xper Accrued Expenses Current
AccruedExpensesCurrent
22928000
CY2021Q4 xper Accrued Expenses Current
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21147000
CY2022Q4 us-gaap Operating Lease Liability Current
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17195000
CY2021Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
14725000
CY2022Q4 us-gaap Accrued Income Taxes Current
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4926000
CY2021Q4 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
2055000
CY2022Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
3799000
CY2021Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
8364000
CY2022Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
110014000
CY2021Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
84404000
CY2022Q4 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
-4025000
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
19897000
CY2021Q4 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
-676000
CY2022Q4 us-gaap Aoci Loss Cash Flow Hedge Cumulative Gain Loss After Tax
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-94000
CY2022Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-4119000
CY2021Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-676000
CY2022 us-gaap Lessee Operating Lease Description
LesseeOperatingLeaseDescription
The Company’s leases have remaining lease terms of one year to seven years, some of which may include options to extend the leases for five years or longer, and some of which may include options to terminate the leases within the next 5 years or less. Leases with an initial term of 12 months or less are not recorded on the balance sheets
CY2022 us-gaap Lessee Operating Lease Existence Of Option To Extend
LesseeOperatingLeaseExistenceOfOptionToExtend
true
CY2022 us-gaap Operating Lease Impairment Loss
OperatingLeaseImpairmentLoss
4800000
CY2022 us-gaap Impairment Of Leasehold
ImpairmentOfLeasehold
2900000
CY2022 us-gaap Operating Lease Cost
OperatingLeaseCost
20581000
CY2021 us-gaap Operating Lease Cost
OperatingLeaseCost
20619000
CY2020 us-gaap Operating Lease Cost
OperatingLeaseCost
14296000
CY2022 us-gaap Variable Lease Cost
VariableLeaseCost
5365000
CY2021 us-gaap Variable Lease Cost
VariableLeaseCost
5030000
CY2020 us-gaap Variable Lease Cost
VariableLeaseCost
2918000
CY2022 us-gaap Sublease Income
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CY2021 us-gaap Sublease Income
SubleaseIncome
9724000
CY2020 us-gaap Sublease Income
SubleaseIncome
5423000
CY2022 us-gaap Lease Cost
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16448000
CY2021 us-gaap Lease Cost
LeaseCost
15925000
CY2020 us-gaap Lease Cost
LeaseCost
11791000
CY2022 us-gaap Operating Lease Payments
OperatingLeasePayments
20307000
CY2021 us-gaap Operating Lease Payments
OperatingLeasePayments
20826000
CY2020 us-gaap Operating Lease Payments
OperatingLeasePayments
14514000
CY2022 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
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14360000
CY2021 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
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6131000
CY2020 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
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5684000
CY2022Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
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P3Y8M8D
CY2021Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
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P4Y5M23D
CY2020Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P5Y2M12D
CY2022Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.051
CY2021Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.049
CY2020Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.051
CY2022Q4 xper Future Sublease Income Receivable Next Twelve Months
FutureSubleaseIncomeReceivableNextTwelveMonths
7618000
CY2022Q4 xper Lessee Net Operating Lease Liability Payments Due Next Twelve Months
LesseeNetOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
12279000
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
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18320000
CY2022Q4 xper Future Sublease Income Receivable In Year Two
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7610000
CY2022Q4 xper Lessee Net Operating Lease Liability Payments Due Year Two
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10710000
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
15810000
CY2022Q4 xper Future Sublease Income Receivable In Year Three
FutureSubleaseIncomeReceivableInYearThree
7386000
CY2022Q4 xper Lessee Net Operating Lease Liability Payments Due Year Three
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8424000
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
7867000
CY2022Q4 xper Future Sublease Income Receivable In Year Four
FutureSubleaseIncomeReceivableInYearFour
935000
CY2022Q4 xper Lessee Net Operating Lease Liability Payments Due Year Four
LesseeNetOperatingLeaseLiabilityPaymentsDueYearFour
6932000
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
2711000
CY2022Q4 xper Lessee Net Operating Lease Liability Payments Due Year Five
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2711000
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
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1473000
CY2022Q4 xper Lessee Net Operating Lease Liability Payments Due After Year Five
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1473000
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
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CY2022Q4 xper Future Sublease Income Receivable
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23549000
CY2022Q4 xper Lessee Net Operating Lease Liability Payments Due
LesseeNetOperatingLeaseLiabilityPaymentsDue
42529000
CY2022Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
6217000
CY2022Q4 xper Lessee Net Operating Lease Liability Undiscounted Excess Amount
LesseeNetOperatingLeaseLiabilityUndiscountedExcessAmount
6217000
CY2022Q4 us-gaap Operating Lease Liability
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59861000
CY2022Q4 xper Sublease Income Receivable
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23549000
CY2022Q4 xper Net Operating Lease Liability
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36312000
CY2022Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
17195000
CY2022Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
42666000
CY2020Q4 us-gaap Goodwill
Goodwill
532453000
CY2021Q4 us-gaap Goodwill
Goodwill
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CY2022 xper Goodwill Adjustment Related To Mergers In Prior Periods
GoodwillAdjustmentRelatedToMergersInPriorPeriods
72000
CY2022Q3 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
354000000
CY2022 us-gaap Number Of Reporting Units
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1
CY2022 xper Number Of Trading Days
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10
CY2022Q3 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
354000000.0
CY2022Q4 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
250600000
CY2022Q4 us-gaap Goodwill
Goodwill
0
CY2022Q4 us-gaap Finite Lived Intangible Assets Gross
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807985000
CY2022Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
565009000
CY2022Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
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CY2021Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
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CY2021Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
503529000
CY2021Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
249534000
CY2022Q4 us-gaap Intangible Assets Gross Excluding Goodwill
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CY2022Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
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CY2022Q4 us-gaap Intangible Assets Net Excluding Goodwill
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CY2021Q4 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
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CY2021Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
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CY2021Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
270934000
CY2022Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
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57775000
CY2022Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
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43374000
CY2022Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
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34757000
CY2022Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
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31480000
CY2022Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
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30637000
CY2022Q4 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
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44953000
CY2022Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
242976000
CY2022 us-gaap Weighted Average Number Of Shares Issued Basic
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42029000
CY2021 us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
42024000
CY2020 us-gaap Weighted Average Number Of Shares Issued Basic
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42024000
CY2022 us-gaap Weighted Average Number Of Shares Outstanding Basic
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42029000
CY2021 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
42024000
CY2020 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
42024000
CY2022 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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42029000
CY2021 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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42024000
CY2020 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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42024000
CY2022 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
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0
CY2022 xper Share Based Compensation Arrangement By Share Based Payment Award Options Converted
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsConverted
148000
CY2022 xper Share Based Compensation Arrangements By Share Based Payment Award Options Converted Weighted Average Exercise Price
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25.52
CY2022 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
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2000
CY2022 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
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29.16
CY2022Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
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146000
CY2022Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
25.48
CY2022 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P1Y10M20D
CY2022Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
146000
CY2022Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageExercisePrice
25.48
CY2022 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
P1Y10M20D
CY2022Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
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146000
CY2022Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
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25.48
CY2022 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P1Y10M20D
CY2022 us-gaap Allocated Share Based Compensation Expense
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CY2021 us-gaap Allocated Share Based Compensation Expense
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CY2020 us-gaap Allocated Share Based Compensation Expense
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CY2021 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
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CY2020 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
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CY2022 us-gaap Allocated Share Based Compensation Expense Net Of Tax
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CY2021 us-gaap Allocated Share Based Compensation Expense Net Of Tax
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33284000
CY2020 us-gaap Allocated Share Based Compensation Expense Net Of Tax
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CY2022 us-gaap Allocated Share Based Compensation Expense
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45303000
CY2021 us-gaap Allocated Share Based Compensation Expense
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33509000
CY2020 us-gaap Allocated Share Based Compensation Expense
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CY2022Q4 xper Deferred Tax Assets Basis Differences In Fixed And Intangibles Assets
DeferredTaxAssetsBasisDifferencesInFixedAndIntangiblesAssets
16290000
CY2021Q4 xper Deferred Tax Assets Basis Differences In Fixed And Intangibles Assets
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CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
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CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
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CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
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CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
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CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
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CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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-160238000
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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CY2020 us-gaap Current Federal Tax Expense Benefit
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CY2022 us-gaap Current Foreign Tax Expense Benefit
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21252000
CY2021 us-gaap Current Foreign Tax Expense Benefit
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CY2020 us-gaap Current Foreign Tax Expense Benefit
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CY2022 us-gaap Current State And Local Tax Expense Benefit
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1723000
CY2021 us-gaap Current State And Local Tax Expense Benefit
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CY2020 us-gaap Current State And Local Tax Expense Benefit
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CY2022 us-gaap Current Income Tax Expense Benefit
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CY2021 us-gaap Current Income Tax Expense Benefit
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CY2020 us-gaap Current Income Tax Expense Benefit
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CY2021 us-gaap Deferred Federal Income Tax Expense Benefit
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CY2020 us-gaap Deferred Federal Income Tax Expense Benefit
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CY2022 us-gaap Deferred Foreign Income Tax Expense Benefit
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CY2021 us-gaap Deferred Foreign Income Tax Expense Benefit
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CY2020 us-gaap Deferred Foreign Income Tax Expense Benefit
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CY2022 us-gaap Deferred State And Local Income Tax Expense Benefit
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CY2021 us-gaap Deferred State And Local Income Tax Expense Benefit
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CY2020 us-gaap Deferred State And Local Income Tax Expense Benefit
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CY2022 us-gaap Deferred Income Tax Expense Benefit
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CY2021 us-gaap Deferred Income Tax Expense Benefit
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CY2020 us-gaap Deferred Income Tax Expense Benefit
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CY2022 us-gaap Income Tax Expense Benefit
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CY2021 us-gaap Income Tax Expense Benefit
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CY2020 us-gaap Income Tax Expense Benefit
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CY2021Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
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CY2021Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards Research
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CY2021Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards Foreign
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CY2022Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
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CY2021Q4 us-gaap Deferred Tax Assets Deferred Income
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CY2022Q4 xper Deferred Tax Assets Capitalized Research Expenses
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CY2021Q4 xper Deferred Tax Assets Capitalized Research Expenses
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CY2022Q4 xper Deferred Tax Assets Lease Liability
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CY2021Q4 xper Deferred Tax Assets Lease Liability
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CY2022Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards Other
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CY2021Q4 us-gaap Deferred Tax Assets Gross
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CY2022Q4 us-gaap Deferred Tax Assets Valuation Allowance
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CY2021Q4 us-gaap Deferred Tax Assets Valuation Allowance
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CY2021Q4 us-gaap Deferred Tax Assets Net
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54634000
CY2022Q4 xper Deferred Tax Liabilities Acquired Intangible Assets
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CY2021Q4 xper Deferred Tax Liabilities Acquired Intangible Assets
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CY2022Q4 us-gaap Deferred Tax Liabilities Tax Deferred Income
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CY2021Q4 us-gaap Deferred Tax Liabilities Tax Deferred Income
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CY2022Q4 us-gaap Deferred Tax Liabilities Leasing Arrangements
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CY2021Q4 us-gaap Deferred Tax Liabilities Leasing Arrangements
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CY2022Q4 us-gaap Deferred Tax Liabilities Other
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CY2021Q4 us-gaap Deferred Tax Liabilities Other
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CY2022Q4 us-gaap Deferred Income Tax Liabilities
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CY2021Q4 us-gaap Deferred Income Tax Liabilities
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CY2022Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
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CY2021Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
12581000
CY2021 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
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16407000
CY2021Q4 us-gaap Deferred Tax Assets Valuation Allowance
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CY2020Q4 us-gaap Deferred Tax Assets Valuation Allowance
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CY2019Q4 us-gaap Deferred Tax Assets Valuation Allowance
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CY2022 xper Deferred Tax Assets Valuation Allowance Charged Credited To Expense
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19321000
CY2021 xper Deferred Tax Assets Valuation Allowance Charged Credited To Expense
DeferredTaxAssetsValuationAllowanceChargedCreditedToExpense
59249000
CY2020 xper Deferred Tax Assets Valuation Allowance Charged Credited To Expense
DeferredTaxAssetsValuationAllowanceChargedCreditedToExpense
16177000
CY2022 xper Deferred Tax Assets Valuation Allowance Charged Credited To Other Accounts
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-9071000
CY2021 xper Deferred Tax Assets Valuation Allowance Charged Credited To Other Accounts
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-10396000
CY2020 xper Deferred Tax Assets Valuation Allowance Charged Credited To Other Accounts
DeferredTaxAssetsValuationAllowanceChargedCreditedToOtherAccounts
8703000
CY2022Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
111779000
CY2021Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
101529000
CY2020Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
52676000
CY2022 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
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-157032000
CY2021 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
-33650000
CY2020 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
-31716000
CY2022 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
1974000
CY2021 us-gaap Income Tax Reconciliation State And Local Income Taxes
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-258000
CY2020 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
-1129000
CY2022 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
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2036000
CY2021 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
-1740000
CY2020 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
2779000
CY2022 xper Income Tax Rate Reconciliation Executive Compensation Limitation
IncomeTaxRateReconciliationExecutiveCompensationLimitation
2286000
CY2021 xper Income Tax Rate Reconciliation Executive Compensation Limitation
IncomeTaxRateReconciliationExecutiveCompensationLimitation
2221000
CY2020 xper Income Tax Rate Reconciliation Executive Compensation Limitation
IncomeTaxRateReconciliationExecutiveCompensationLimitation
563000
CY2022 us-gaap Income Tax Reconciliation Tax Credits Research
IncomeTaxReconciliationTaxCreditsResearch
5225000
CY2021 us-gaap Income Tax Reconciliation Tax Credits Research
IncomeTaxReconciliationTaxCreditsResearch
2321000
CY2020 us-gaap Income Tax Reconciliation Tax Credits Research
IncomeTaxReconciliationTaxCreditsResearch
1610000
CY2022 xper Income Tax Reconciliation Foreign Withholding Tax
IncomeTaxReconciliationForeignWithholdingTax
8079000
CY2021 xper Income Tax Reconciliation Foreign Withholding Tax
IncomeTaxReconciliationForeignWithholdingTax
11018000
CY2020 xper Income Tax Reconciliation Foreign Withholding Tax
IncomeTaxReconciliationForeignWithholdingTax
7620000
CY2022 us-gaap Income Tax Reconciliation Nondeductible Expense Impairment Losses
IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses
107831000
CY2022 xper Income Tax Rate Reconciliation Foreign Losses Not Benefited
IncomeTaxRateReconciliationForeignLossesNotBenefited
293000
CY2020 xper Income Tax Rate Reconciliation Foreign Losses Not Benefited
IncomeTaxRateReconciliationForeignLossesNotBenefited
6161000
CY2022 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
19337000
CY2020 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
2082000
CY2022 xper Income Tax Reconciliation Foreign Tax Credits Expense Benefit
IncomeTaxReconciliationForeignTaxCreditsExpenseBenefit
-977000
CY2021 xper Income Tax Reconciliation Foreign Tax Credits Expense Benefit
IncomeTaxReconciliationForeignTaxCreditsExpenseBenefit
-8928000
CY2020 xper Income Tax Reconciliation Foreign Tax Credits Expense Benefit
IncomeTaxReconciliationForeignTaxCreditsExpenseBenefit
-5441000
CY2022 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
20491000
CY2021 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
39063000
CY2020 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
7158000
CY2022 us-gaap Income Tax Reconciliation Repatriation Of Foreign Earnings
IncomeTaxReconciliationRepatriationOfForeignEarnings
7656000
CY2020 us-gaap Income Tax Reconciliation Repatriation Of Foreign Earnings
IncomeTaxReconciliationRepatriationOfForeignEarnings
642000
CY2022 xper Income Tax Reconciliation Unrecognized Tax Benefits
IncomeTaxReconciliationUnrecognizedTaxBenefits
6798000
CY2021 xper Income Tax Reconciliation Unrecognized Tax Benefits
IncomeTaxReconciliationUnrecognizedTaxBenefits
1526000
CY2020 xper Income Tax Reconciliation Unrecognized Tax Benefits
IncomeTaxReconciliationUnrecognizedTaxBenefits
1703000
CY2022 xper Income Tax Reconciliation Change In Estimates
IncomeTaxReconciliationChangeInEstimates
-1802000
CY2021 xper Income Tax Reconciliation Change In Estimates
IncomeTaxReconciliationChangeInEstimates
-4674000
CY2022 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
1844000
CY2021 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
176000
CY2020 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
1453000
CY2022 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
13589000
CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
18840000
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-9735000
CY2022Q4 us-gaap Undistributed Earnings Of Foreign Subsidiaries
UndistributedEarningsOfForeignSubsidiaries
74000000.0
CY2022Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
19400000
CY2022Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
8800000
CY2021Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
8400000
CY2021Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
1700000
CY2020Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
7100000
CY2020Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
1100000
CY2021Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
8438000
CY2020Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
7106000
CY2019Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
9067000
CY2022 us-gaap Unrecognized Tax Benefits Increases Resulting From Acquisition
UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition
1682000
CY2021 us-gaap Unrecognized Tax Benefits Decreases Resulting From Acquisition
UnrecognizedTaxBenefitsDecreasesResultingFromAcquisition
1440000
CY2020 us-gaap Unrecognized Tax Benefits Decreases Resulting From Acquisition
UnrecognizedTaxBenefitsDecreasesResultingFromAcquisition
3605000
CY2022 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
8793000
CY2021 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
1962000
CY2020 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
958000
CY2022 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
444000
CY2021 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
1303000
CY2020 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
745000
CY2022 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
3000
CY2021 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
493000
CY2020 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
59000
CY2022Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
19354000
CY2021Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
8438000
CY2020Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
7106000
CY2022 us-gaap Income Tax Examination Description
IncomeTaxExaminationDescription
With few exceptions, the Company’s 2018 through 2022 tax years are open and subject to potential examination in one or more jurisdictions at December 31, 2022
CY2022Q4 us-gaap Purchase Obligation Due In Next Twelve Months
PurchaseObligationDueInNextTwelveMonths
32697000
CY2022Q4 us-gaap Purchase Obligation Due In Third Year
PurchaseObligationDueInThirdYear
17631000
CY2022Q4 us-gaap Purchase Obligation Due In Fourth Year
PurchaseObligationDueInFourthYear
9469000
CY2022Q4 us-gaap Purchase Obligation Due In Fifth Year
PurchaseObligationDueInFifthYear
8580000
CY2022Q4 us-gaap Purchase Obligation Due In Second Year
PurchaseObligationDueInSecondYear
9201000
CY2022Q4 us-gaap Purchase Obligation Due After Fifth Year
PurchaseObligationDueAfterFifthYear
25348000
CY2022Q4 us-gaap Purchase Obligation
PurchaseObligation
102926000
CY2022 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
5400000
CY2021 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
3600000
CY2020 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
2900000

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