$XPER
Xperi Inc.

2023 Q2 Form 10-Q Financial Statement

#000095017023021807 Filed on May 12, 2023

View on sec.gov

Income Statement

Concept 2023 Q2 2023 Q1 2022 Q1
Revenue $126.9M $126.8M $118.9M
YoY Change 0.53% 6.69% -46.35%
Cost Of Revenue $30.86M $27.79M $27.41M
YoY Change 14.8% 1.4% -2.47%
Gross Profit $96.02M $99.05M $91.48M
YoY Change -3.33% 8.27% -52.72%
Gross Profit Margin 75.68% 78.09% 76.95%
Selling, General & Admin $56.50M $57.78M $49.85M
YoY Change 12.23% 15.9% -26.04%
% of Gross Profit 58.84% 58.33% 54.49%
Research & Development $55.70M $54.86M $50.20M
YoY Change 8.43% 9.27% -9.06%
% of Gross Profit 58.01% 55.38% 54.87%
Depreciation & Amortization $4.202M $4.093M $20.36M
YoY Change -78.89% -79.89% -64.84%
% of Gross Profit 4.38% 4.13% 22.25%
Operating Expenses $112.2M $112.6M $120.4M
YoY Change -7.74% -6.46% -33.33%
Operating Profit -$35.18M -$33.60M -$28.93M
YoY Change 57.82% 16.16% -324.23%
Interest Expense $750.0K $740.0K
YoY Change
% of Operating Profit
Other Income/Expense, Net $908.0K $368.0K $515.0K
YoY Change -413.1% -28.54% -63.21%
Pretax Income -$34.30M -$33.20M -$28.41M
YoY Change 51.88% 16.86% -5782.2%
Income Tax $5.100M -$300.0K $2.080M
% Of Pretax Income
Net Earnings -$38.40M -$32.00M -$29.52M
YoY Change 27.43% 8.39% -657.04%
Net Earnings / Revenue -30.26% -25.23% -24.83%
Basic Earnings Per Share -$0.90 -$0.76 -$0.70
Diluted Earnings Per Share -$0.90 -$0.76 -$0.71
COMMON SHARES
Basic Shares Outstanding 42.52M 42.08M 42.02M
Diluted Shares Outstanding 42.77M 42.22M 42.02M

Balance Sheet

Concept 2023 Q2 2023 Q1 2022 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $112.2M $110.7M $123.3M
YoY Change -15.83% -10.25% -47.94%
Cash & Equivalents $112.2M $110.7M $123.3M
Short-Term Investments
Other Short-Term Assets $39.97M $46.84M $32.41M
YoY Change 30.24% 44.52% -33.72%
Inventory $8.068M $6.539M
Prepaid Expenses $18.44M $21.79M
Receivables $75.87M $70.70M $113.4M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $288.1M $297.4M $269.2M
YoY Change -0.68% 10.48% -50.68%
LONG-TERM ASSETS
Property, Plant & Equipment $46.36M $47.08M $114.1M
YoY Change -57.27% -58.74% -15.22%
Goodwill
YoY Change
Intangibles $235.0M $249.7M
YoY Change
Long-Term Investments
YoY Change
Other Assets $35.44M $34.21M $22.52M
YoY Change 26.83% 51.89% -84.45%
Total Long-Term Assets $383.1M $389.9M $932.9M
YoY Change -58.26% -58.21% -55.35%
TOTAL ASSETS
Total Short-Term Assets $288.1M $297.4M $269.2M
Total Long-Term Assets $383.1M $389.9M $932.9M
Total Assets $671.1M $687.2M $1.202B
YoY Change -44.43% -42.83% -54.38%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $11.47M $13.76M $8.602M
YoY Change 2.45% 59.92% -64.89%
Accrued Expenses $91.12M $87.36M $62.10M
YoY Change 23.27% 40.67% -28.7%
Deferred Revenue $24.62M $24.59M
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $127.2M $125.7M $97.18M
YoY Change 13.3% 29.36% -48.28%
LONG-TERM LIABILITIES
Long-Term Debt $50.00M $50.00M $0.00
YoY Change -100.0%
Other Long-Term Liabilities $11.09M $11.83M $71.42M
YoY Change -83.18% -83.44% -64.24%
Total Long-Term Liabilities $61.09M $61.83M $71.42M
YoY Change -7.37% -13.42% -92.75%
TOTAL LIABILITIES
Total Short-Term Liabilities $127.2M $125.7M $97.18M
Total Long-Term Liabilities $61.09M $61.83M $71.42M
Total Liabilities $256.7M $256.6M $173.1M
YoY Change 40.78% 48.28% -85.47%
SHAREHOLDERS EQUITY
Retained Earnings -$739.2M -$700.8M
YoY Change
Common Stock $1.173B $1.149B
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $430.7M $445.9M $1.029B
YoY Change
Total Liabilities & Shareholders Equity $671.1M $687.2M $1.202B
YoY Change -44.43% -42.83% -54.38%

Cashflow Statement

Concept 2023 Q2 2023 Q1 2022 Q1
OPERATING ACTIVITIES
Net Income -$38.40M -$32.00M -$29.52M
YoY Change 27.43% 8.39% -657.04%
Depreciation, Depletion And Amortization $4.202M $4.093M $20.36M
YoY Change -78.89% -79.89% -64.84%
Cash From Operating Activities -$1.526M -$43.10M -$18.36M
YoY Change -60.77% 134.71% -168.78%
INVESTING ACTIVITIES
Capital Expenditures $2.270M $3.861M $4.365M
YoY Change -20.57% -11.55% 142.5%
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities -$2.270M -$3.929M -$4.365M
YoY Change -20.57% -9.99% -74.91%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 5.640M -2.917M 25.75M
YoY Change -69.31% -111.33% -158.53%
NET CHANGE
Cash From Operating Activities -1.526M -43.10M -18.36M
Cash From Investing Activities -2.270M -3.929M -4.365M
Cash From Financing Activities 5.640M -2.917M 25.75M
Net Change In Cash 1.844M -49.43M 3.025M
YoY Change -84.14% -1734.08% -108.72%
FREE CASH FLOW
Cash From Operating Activities -$1.526M -$43.10M -$18.36M
Capital Expenditures $2.270M $3.861M $4.365M
Free Cash Flow -$3.796M -$46.96M -$22.73M
YoY Change -43.75% 106.63% -191.28%

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CY2023Q1 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
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CY2023Q1 us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
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CY2022Q1 us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
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CY2023Q1 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
6019000
CY2022Q1 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-20785000
CY2023Q1 xper Increase Decrease In Unbilled Contracts Receivable
IncreaseDecreaseInUnbilledContractsReceivable
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CY2022Q1 xper Increase Decrease In Unbilled Contracts Receivable
IncreaseDecreaseInUnbilledContractsReceivable
3116000
CY2023Q1 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
5709000
CY2022Q1 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
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CY2023Q1 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
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CY2022Q1 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
1240000
CY2023Q1 us-gaap Increase Decrease In Accrued Liabilities
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-23855000
CY2022Q1 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-26562000
CY2023Q1 us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
-1133000
CY2022Q1 us-gaap Increase Decrease In Contract With Customer Liability
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CY2023Q1 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-43103000
CY2022Q1 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-18364000
CY2023Q1 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
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CY2022Q1 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
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CY2023Q1 us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
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CY2022Q1 us-gaap Payments To Acquire Intangible Assets
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CY2023Q1 us-gaap Net Cash Provided By Used In Investing Activities
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CY2022Q1 us-gaap Net Cash Provided By Used In Investing Activities
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CY2023Q1 us-gaap Payments Related To Tax Withholding For Share Based Compensation
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CY2022Q1 us-gaap Net Cash Provided By Used In Financing Activities
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CY2023Q1 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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CY2023Q1 us-gaap Contract With Customer Liability Revenue Recognized
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CY2022Q1 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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CY2023Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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CY2022Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
2640000
CY2022Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
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CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
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CY2023Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
110696000
CY2022Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
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CY2023Q1 us-gaap Interest Paid Net
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CY2023Q1 us-gaap Income Taxes Paid
IncomeTaxesPaid
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CY2022Q1 us-gaap Income Taxes Paid
IncomeTaxesPaid
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CY2022Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
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CY2023Q1 us-gaap Stock Issued During Period Value Restricted Stock Award Gross
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CY2023Q1 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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15968000
CY2023Q1 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
1476000
CY2023Q1 us-gaap Profit Loss
ProfitLoss
-32939000
CY2023Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
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CY2021Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
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CY2022Q1 us-gaap Profit Loss
ProfitLoss
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CY2022Q1 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-1046000
CY2022Q1 xper Noncontrolling Interest Increase Decrease From Sale Of Parent Equity Interest
NoncontrollingInterestIncreaseDecreaseFromSaleOfParentEquityInterest
4000
CY2022Q1 xper Net Transfers From Former Parent
NetTransfersFromFormerParent
34389000
CY2022Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1018813000
CY2023Q1 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
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CY2023Q1 xper Number Of Business Category
NumberOfBusinessCategory
4
CY2022 us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
-7700000
CY2022 us-gaap Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
7700000
CY2023Q1 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 </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;">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 useful lives and recoverability of</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;">other </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;">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>
CY2022Q1 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
8332000
CY2023Q1 us-gaap Contract With Customer Performance Obligation Satisfied In Previous Period
ContractWithCustomerPerformanceObligationSatisfiedInPreviousPeriod
-1881000
CY2023Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
126839000
CY2022Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
118888000
CY2023Q1 us-gaap Revenues
Revenues
126839000
CY2022Q1 us-gaap Revenues
Revenues
118888000
CY2023Q1 us-gaap Unbilled Receivables Current
UnbilledReceivablesCurrent
69120000
CY2022Q4 us-gaap Unbilled Receivables Current
UnbilledReceivablesCurrent
65251000
CY2023Q1 xper Contract With Customer Other Assets Current
ContractWithCustomerOtherAssetsCurrent
758000
CY2022Q4 xper Contract With Customer Other Assets Current
ContractWithCustomerOtherAssetsCurrent
848000
CY2023Q1 us-gaap Contract With Customer Asset Net Noncurrent
ContractWithCustomerAssetNetNoncurrent
9563000
CY2022Q4 us-gaap Contract With Customer Asset Net Noncurrent
ContractWithCustomerAssetNetNoncurrent
4289000
CY2023Q1 xper Contract With Customer Other Assets Noncurrent
ContractWithCustomerOtherAssetsNoncurrent
924000
CY2022Q4 xper Contract With Customer Other Assets Noncurrent
ContractWithCustomerOtherAssetsNoncurrent
978000
CY2023Q1 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
80365000
CY2022Q4 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
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CY2022Q1 us-gaap Contract With Customer Performance Obligation Satisfied In Previous Period
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CY2023Q1 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
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CY2023Q1 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
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CY2023Q1 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
16240000
CY2023Q1 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
5485000
CY2023Q1 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
1270000
CY2023Q1 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
683000
CY2023Q1 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
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CY2023Q1 us-gaap Prepaid Taxes
PrepaidTaxes
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CY2022Q4 us-gaap Prepaid Taxes
PrepaidTaxes
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PrepaidExpenseCurrent
21789000
CY2022Q4 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
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CY2023Q1 us-gaap Inventory Finished Goods
InventoryFinishedGoods
6539000
CY2022Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
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CY2022Q4 us-gaap Other Assets Miscellaneous Current
OtherAssetsMiscellaneousCurrent
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CY2023Q1 us-gaap Other Assets Current
OtherAssetsCurrent
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CY2022Q4 us-gaap Other Assets Current
OtherAssetsCurrent
42174000
CY2023Q1 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
122210000
CY2022Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
119645000
CY2023Q1 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
75128000
CY2022Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
71818000
CY2023Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
47082000
CY2022Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
47827000
CY2023Q1 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
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CY2022Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
53546000
CY2023Q1 us-gaap Accrued Royalties Current
AccruedRoyaltiesCurrent
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CY2022Q4 us-gaap Accrued Royalties Current
AccruedRoyaltiesCurrent
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CY2023Q1 xper Accrued Expenses Current
AccruedExpensesCurrent
23023000
CY2022Q4 xper Accrued Expenses Current
AccruedExpensesCurrent
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CY2023Q1 us-gaap Operating Lease Liability Current
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CY2022Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
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CY2023Q1 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
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CY2022Q4 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
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CY2023Q1 us-gaap Other Accrued Liabilities Current
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CY2022Q4 us-gaap Other Accrued Liabilities Current
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CY2023Q1 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
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CY2022Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
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CY2023Q1 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
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CY2023Q1 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
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CY2023Q1 us-gaap Other Comprehensive Income Loss Net Of Tax
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CY2022Q1 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
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CY2022Q1 us-gaap Other Comprehensive Income Loss Net Of Tax
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CY2022Q3 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
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CY2022Q4 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
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CY2022Q4 us-gaap Goodwill
Goodwill
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CY2023Q1 us-gaap Finite Lived Intangible Assets Gross
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CY2023Q1 us-gaap Finite Lived Intangible Assets Accumulated Amortization
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CY2023Q1 us-gaap Finite Lived Intangible Assets Net
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CY2023Q1 us-gaap Intangible Assets Gross Excluding Goodwill
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CY2023Q1 us-gaap Finite Lived Intangible Assets Accumulated Amortization
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CY2023Q1 us-gaap Intangible Assets Net Excluding Goodwill
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CY2022Q4 us-gaap Finite Lived Intangible Assets Gross
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CY2022Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
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CY2022Q4 us-gaap Finite Lived Intangible Assets Net
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CY2022Q4 us-gaap Intangible Assets Gross Excluding Goodwill
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CY2022Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
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CY2022Q4 us-gaap Intangible Assets Net Excluding Goodwill
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CY2023Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
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CY2023Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
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CY2023Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
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CY2023Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
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CY2023Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
30647000
CY2023Q1 xper Finite Lived Intangible Assets Amortization Expense After Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFour
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CY2023Q1 us-gaap Finite Lived Intangible Assets Net
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CY2023Q1 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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CY2023Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
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CY2023Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
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CY2023Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
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CY2023Q1 us-gaap Net Income Loss Available To Common Stockholders Diluted
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-32000000
CY2022Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
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CY2022Q1 us-gaap Net Income Loss Available To Common Stockholders Diluted
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CY2023Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
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CY2023Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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CY2022Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
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42024000
CY2022Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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CY2023Q1 us-gaap Earnings Per Share Basic
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CY2023Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
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CY2022Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
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CY2022Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.70
CY2023Q1 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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7803000
CY2022Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
146000
CY2022Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
25.48
CY2023Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
22000
CY2023Q1 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
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CY2022Q1 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
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CY2023Q1 xper Incremental Stock Based Compensation Expense
IncrementalStockBasedCompensationExpense
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CY2023Q1 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
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CY2022Q1 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
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CY2023Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
0
CY2022Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
0
CY2023Q1 us-gaap Income Tax Expense Benefit
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CY2023Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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-33200000
CY2023Q1 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
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CY2022Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2100000
CY2022Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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-28400000
CY2022Q1 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.073
CY2023Q1 us-gaap Unrecognized Tax Benefits Period Increase Decrease
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19400000
CY2023Q1 us-gaap Unrecognized Tax Benefits Period Increase Decrease
UnrecognizedTaxBenefitsPeriodIncreaseDecrease
19400000
CY2023Q1 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
8800000
CY2023Q1 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
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100000
CY2022Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
100000
CY2023Q1 us-gaap Income Tax Examination Description
IncomeTaxExaminationDescription
As of March 31, 2023, the Company’s 2018 through 2023 tax years are generally open and subject to potential examination in one or more jurisdictions. In addition, in the United States, any net operating losses or credits that were generated in prior years but not yet fully utilized in a year that is closed under the statute of limitations may also be subject to examinatio
CY2023Q1 us-gaap Lessee Operating Lease Description
LesseeOperatingLeaseDescription
The Company’s leases have remaining lease terms of one to six years, with some of the leases offering the option to renew for up to five years and to terminate the lease before the expiration date. Leases with an initial term of 12 months or less are not recorded on the balance sheets
CY2023Q1 us-gaap Lessee Operating Lease Existence Of Option To Extend
LesseeOperatingLeaseExistenceOfOptionToExtend
true
CY2023Q1 us-gaap Asset Impairment Charges
AssetImpairmentCharges
1100000
CY2023Q1 us-gaap Operating Lease Cost
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CY2022Q1 us-gaap Operating Lease Cost
OperatingLeaseCost
5023000
CY2023Q1 us-gaap Variable Lease Cost
VariableLeaseCost
1487000
CY2022Q1 us-gaap Variable Lease Cost
VariableLeaseCost
1056000
CY2023Q1 us-gaap Sublease Income
SubleaseIncome
2680000
CY2022Q1 us-gaap Sublease Income
SubleaseIncome
2106000
CY2023Q1 us-gaap Lease Cost
LeaseCost
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CY2022Q1 us-gaap Lease Cost
LeaseCost
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CY2023Q1 us-gaap Operating Lease Payments
OperatingLeasePayments
5208000
CY2022Q1 us-gaap Operating Lease Payments
OperatingLeasePayments
5035000
CY2022Q1 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
584000
CY2023Q1 us-gaap Operating Lease Weighted Average Remaining Lease Term1
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P3Y5M19D
CY2022Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P3Y8M8D
CY2023Q1 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.051
CY2022Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.051
CY2023Q1 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
13744000
CY2023Q1 xper Future Sublease Income Receivable Reminder Of Fiscal Year
FutureSubleaseIncomeReceivableReminderOfFiscalYear
5612000
CY2023Q1 xper Lessee Net Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeNetOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
8132000
CY2023Q1 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
17907000
CY2023Q1 xper Future Sublease Income Receivable Next Twelve Months
FutureSubleaseIncomeReceivableNextTwelveMonths
7572000
CY2023Q1 xper Lessee Net Operating Lease Liability Payments Due Next Twelve Months
LesseeNetOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
10335000
CY2023Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
15397000
CY2023Q1 xper Future Sublease Income Receivable In Year Two
FutureSubleaseIncomeReceivableInYearTwo
7386000
CY2023Q1 xper Lessee Net Operating Lease Liability Payments Due Year Two
LesseeNetOperatingLeaseLiabilityPaymentsDueYearTwo
8011000
CY2023Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
7523000
CY2023Q1 xper Future Sublease Income Receivable In Year Three
FutureSubleaseIncomeReceivableInYearThree
-935000
CY2023Q1 xper Lessee Net Operating Lease Liability Payments Due Year Three
LesseeNetOperatingLeaseLiabilityPaymentsDueYearThree
6588000
CY2023Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
2711000
CY2023Q1 xper Lessee Net Operating Lease Liability Payments Due Year Four
LesseeNetOperatingLeaseLiabilityPaymentsDueYearFour
2711000
CY2023Q1 xper Lessee Operating Lease Liability Payments Due After Year Four
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFour
1773000
CY2023Q1 xper Lessee Net Operating Lease Liability Payments Due After Year Four
LesseeNetOperatingLeaseLiabilityPaymentsDueAfterYearFour
1773000
CY2023Q1 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
59055000
CY2023Q1 xper Future Sublease Income Receivable
FutureSubleaseIncomeReceivable
-21505000
CY2023Q1 xper Lessee Net Operating Lease Liability Payments Due
LesseeNetOperatingLeaseLiabilityPaymentsDue
37550000
CY2023Q1 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
5307000
CY2023Q1 us-gaap Operating Lease Liability
OperatingLeaseLiability
53748000
CY2023Q1 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
16298000
CY2023Q1 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
37450000
CY2023Q1 us-gaap Purchase Obligation
PurchaseObligation
93500000

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