$XPER
Xperi Inc.

2023 Q3 Form 10-Q Financial Statement

#000095017023041887 Filed on August 11, 2023

View on sec.gov

Income Statement

Concept 2023 Q3 2023 Q2 2022 Q2
Revenue $130.4M $126.9M $126.2M
YoY Change 7.2% 0.53% 4.8%
Cost Of Revenue $26.40M $30.86M $26.88M
YoY Change -15.93% 14.8% 1.49%
Gross Profit $104.0M $96.02M $99.32M
YoY Change 15.26% -3.33% 5.73%
Gross Profit Margin 79.76% 75.68% 78.7%
Selling, General & Admin $59.62M $56.50M $50.34M
YoY Change 5.15% 12.23% 0.34%
% of Gross Profit 57.33% 58.84% 50.68%
Research & Development $56.44M $55.70M $51.37M
YoY Change -1.11% 8.43% 10.66%
% of Gross Profit 54.27% 58.01% 51.72%
Depreciation & Amortization $4.248M $4.202M $19.91M
YoY Change -80.34% -78.89% 145.47%
% of Gross Profit 4.08% 4.38% 20.04%
Operating Expenses $116.1M $112.2M $121.6M
YoY Change -14.27% -7.74% -6.12%
Operating Profit -$31.05M -$35.18M -$22.29M
YoY Change -31.21% 57.82% -37.38%
Interest Expense $756.0K $750.0K
YoY Change
% of Operating Profit
Other Income/Expense, Net -$1.336M $908.0K -$290.0K
YoY Change 153.51% -413.1% -293.33%
Pretax Income -$32.40M -$34.30M -$22.58M
YoY Change -91.89% 51.88% -36.3%
Income Tax $9.700M $5.100M $8.395M
% Of Pretax Income
Net Earnings -$41.43M -$38.40M -$30.13M
YoY Change -89.66% 27.43% -17.62%
Net Earnings / Revenue -31.77% -30.26% -23.87%
Basic Earnings Per Share -$0.96 -$0.90 -$0.72
Diluted Earnings Per Share -$0.96 -$0.90 -$0.72
COMMON SHARES
Basic Shares Outstanding 43.30M 42.52M 42.02M
Diluted Shares Outstanding 43.32M 42.77M 42.02M

Balance Sheet

Concept 2023 Q3 2023 Q2 2022 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $131.5M $112.2M $133.3M
YoY Change -26.99% -15.83% -33.09%
Cash & Equivalents $131.5M $112.2M $133.3M
Short-Term Investments
Other Short-Term Assets $38.95M $39.97M $30.69M
YoY Change -2.96% 30.24% -49.82%
Inventory $8.500M $8.068M
Prepaid Expenses $19.57M $18.44M
Receivables $64.17M $75.87M $126.1M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $295.8M $288.1M $290.0M
YoY Change -12.04% -0.68% -44.25%
LONG-TERM ASSETS
Property, Plant & Equipment $44.60M $46.36M $108.5M
YoY Change -58.64% -57.27% -23.32%
Goodwill
YoY Change
Intangibles $220.4M $235.0M
YoY Change -21.32%
Long-Term Investments
YoY Change
Other Assets $35.12M $35.44M $27.94M
YoY Change 10.76% 26.83% -81.33%
Total Long-Term Assets $368.4M $383.1M $917.7M
YoY Change -45.38% -58.26% -55.38%
TOTAL ASSETS
Total Short-Term Assets $295.8M $288.1M $290.0M
Total Long-Term Assets $368.4M $383.1M $917.7M
Total Assets $664.2M $671.1M $1.208B
YoY Change -34.29% -44.43% -53.13%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $15.58M $11.47M $11.20M
YoY Change -16.87% 2.45% -21.98%
Accrued Expenses $109.9M $91.12M $73.92M
YoY Change 12.88% 23.27% -21.03%
Deferred Revenue $25.98M $24.62M
YoY Change -0.49%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $151.5M $127.2M $112.3M
YoY Change 6.51% 13.3% -37.58%
LONG-TERM LIABILITIES
Long-Term Debt $50.00M $50.00M $0.00
YoY Change 0.0% -100.0%
Other Long-Term Liabilities $10.51M $11.09M $65.95M
YoY Change -84.11% -83.18% -65.42%
Total Long-Term Liabilities $60.51M $61.09M $65.95M
YoY Change -47.9% -7.37% -92.97%
TOTAL LIABILITIES
Total Short-Term Liabilities $151.5M $127.2M $112.3M
Total Long-Term Liabilities $60.51M $61.09M $65.95M
Total Liabilities $277.8M $256.7M $182.4M
YoY Change 4.27% 40.78% -83.94%
SHAREHOLDERS EQUITY
Retained Earnings -$780.7M -$739.2M
YoY Change 109.96%
Common Stock $1.189B $1.173B
YoY Change 6.06%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $403.2M $430.7M $1.025B
YoY Change
Total Liabilities & Shareholders Equity $664.2M $671.1M $1.208B
YoY Change -34.29% -44.43% -53.13%

Cashflow Statement

Concept 2023 Q3 2023 Q2 2022 Q2
OPERATING ACTIVITIES
Net Income -$41.43M -$38.40M -$30.13M
YoY Change -89.66% 27.43% -17.62%
Depreciation, Depletion And Amortization $4.248M $4.202M $19.91M
YoY Change -80.34% -78.89% 145.47%
Cash From Operating Activities $24.03M -$1.526M -$3.890M
YoY Change 120.03% -60.77% -91.81%
INVESTING ACTIVITIES
Capital Expenditures $3.380M $2.270M $2.858M
YoY Change -0.62% -20.57% -75.02%
Acquisitions
YoY Change
Other Investing Activities $0.00 $0.00
YoY Change -100.0% -100.0%
Cash From Investing Activities -$3.380M -$2.270M -$2.858M
YoY Change -93.73% -20.57% -65.32%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -1.180M 5.640M 18.38M
YoY Change -101.28% -69.31% -79.6%
NET CHANGE
Cash From Operating Activities 24.03M -1.526M -3.890M
Cash From Investing Activities -3.380M -2.270M -2.858M
Cash From Financing Activities -1.180M 5.640M 18.38M
Net Change In Cash 19.47M 1.844M 11.63M
YoY Change -60.23% -84.14% -66.12%
FREE CASH FLOW
Cash From Operating Activities $24.03M -$1.526M -$3.890M
Capital Expenditures $3.380M $2.270M $2.858M
Free Cash Flow $20.65M -$3.796M -$6.748M
YoY Change 174.6% -43.75% -88.55%

Facts In Submission

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<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</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;">transaction </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;">price in an arrangement with multiple performance obligations, 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>
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us-gaap Other Comprehensive Income Loss Net Of Tax
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CY2023Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
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CY2023Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
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CY2023Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
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CY2023Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
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FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFour
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CY2023Q2 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
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CY2023Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
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CY2023Q2 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
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NetIncomeLossAvailableToCommonStockholdersBasic
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NetIncomeLossAvailableToCommonStockholdersDiluted
-30130000
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-70395000
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
-70395000
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-59652000
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
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CY2023Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
42770000
CY2023Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
42770000
CY2022Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
42024000
CY2022Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
42024000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
42499000
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
42499000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
42024000
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
42024000
CY2023Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.90
CY2023Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
18091000
CY2022Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
10539000
CY2023Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
7548000
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
7548000
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
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
26000
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
21.43
CY2023Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
120000
CY2023Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
26.35
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
0
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
0
CY2023Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
18091000
CY2022Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
10539000
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
34059000
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
19176000
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
34059000
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
19176000
CY2023Q2 xper Incremental Stock Based Compensation Expense
IncrementalStockBasedCompensationExpense
1400000
xper Incremental Stock Based Compensation Expense
IncrementalStockBasedCompensationExpense
2700000
CY2023Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
5100000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
4800000
CY2023Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-34300000
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-67500000
CY2023Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.149
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.071
CY2022Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
8400000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
10500000
CY2022Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-22600000
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-51000000.0
CY2022Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.372
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.205
CY2023Q2 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
19300000
us-gaap Unrecognized Tax Benefits Period Increase Decrease
UnrecognizedTaxBenefitsPeriodIncreaseDecrease
-100000
CY2023Q2 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
19300000
CY2023Q2 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
8700000
us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
0
CY2022Q2 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
0
CY2022Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
100000
CY2023Q2 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
100000
us-gaap Income Tax Examination Description
IncomeTaxExaminationDescription
As of June 30, 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
us-gaap Lessee Operating Lease Description
LesseeOperatingLeaseDescription
The Company leases office and research facilities, data centers and office equipment under operating leases with various expiration dates through 2030. Certain leases offer the option to renew for up to ten years and to terminate before the expiration date. Leases with an initial term of 12 months or less are not recorded on the balance sheets
us-gaap Lessee Operating Lease Existence Of Option To Extend
LesseeOperatingLeaseExistenceOfOptionToExtend
true
us-gaap Asset Impairment Charges
AssetImpairmentCharges
1100000
CY2023Q2 us-gaap Operating Lease Cost
OperatingLeaseCost
5325000
CY2022Q2 us-gaap Operating Lease Cost
OperatingLeaseCost
4901000
us-gaap Operating Lease Cost
OperatingLeaseCost
10483000
us-gaap Operating Lease Cost
OperatingLeaseCost
9924000
CY2023Q2 us-gaap Variable Lease Cost
VariableLeaseCost
1457000
CY2022Q2 us-gaap Variable Lease Cost
VariableLeaseCost
1418000
us-gaap Variable Lease Cost
VariableLeaseCost
2944000
us-gaap Variable Lease Cost
VariableLeaseCost
2483000
CY2023Q2 us-gaap Sublease Income
SubleaseIncome
2593000
CY2022Q2 us-gaap Sublease Income
SubleaseIncome
2705000
us-gaap Sublease Income
SubleaseIncome
5273000
us-gaap Sublease Income
SubleaseIncome
4811000
CY2023Q2 us-gaap Lease Cost
LeaseCost
4189000
CY2022Q2 us-gaap Lease Cost
LeaseCost
3614000
us-gaap Lease Cost
LeaseCost
8154000
us-gaap Lease Cost
LeaseCost
7596000
CY2023Q2 us-gaap Operating Lease Payments
OperatingLeasePayments
5000000
CY2022Q2 us-gaap Operating Lease Payments
OperatingLeasePayments
4865000
us-gaap Operating Lease Payments
OperatingLeasePayments
10208000
us-gaap Operating Lease Payments
OperatingLeasePayments
9900000
CY2023Q2 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
4013000
CY2022Q2 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
1195000
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
4013000
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
1779000
CY2023Q2 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P3Y7M24D
CY2022Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P3Y8M8D
CY2023Q2 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.052
CY2022Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.051
CY2023Q2 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
8782000
CY2023Q2 xper Future Sublease Income Receivable Reminder Of Fiscal Year
FutureSubleaseIncomeReceivableReminderOfFiscalYear
3867000
CY2023Q2 xper Lessee Net Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeNetOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
4915000
CY2023Q2 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
18079000
CY2023Q2 xper Future Sublease Income Receivable Next Twelve Months
FutureSubleaseIncomeReceivableNextTwelveMonths
7849000
CY2023Q2 xper Lessee Net Operating Lease Liability Payments Due Next Twelve Months
LesseeNetOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
10230000
CY2023Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
16442000
CY2023Q2 xper Future Sublease Income Receivable In Year Two
FutureSubleaseIncomeReceivableInYearTwo
7671000
CY2023Q2 xper Lessee Net Operating Lease Liability Payments Due Year Two
LesseeNetOperatingLeaseLiabilityPaymentsDueYearTwo
8771000
CY2023Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
8582000
CY2023Q2 xper Future Sublease Income Receivable In Year Three
FutureSubleaseIncomeReceivableInYearThree
1055000
CY2023Q2 xper Lessee Net Operating Lease Liability Payments Due Year Three
LesseeNetOperatingLeaseLiabilityPaymentsDueYearThree
7527000
CY2023Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
3818000
CY2023Q2 xper Lessee Net Operating Lease Liability Payments Due Year Four
LesseeNetOperatingLeaseLiabilityPaymentsDueYearFour
3818000
CY2023Q2 xper Lessee Operating Lease Liability Payments Due After Year Four
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFour
3405000
CY2023Q2 xper Lessee Net Operating Lease Liability Payments Due After Year Four
LesseeNetOperatingLeaseLiabilityPaymentsDueAfterYearFour
3405000
CY2023Q2 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
59108000
CY2023Q2 xper Future Sublease Income Receivable
FutureSubleaseIncomeReceivable
20442000
CY2023Q2 xper Lessee Net Operating Lease Liability Payments Due
LesseeNetOperatingLeaseLiabilityPaymentsDue
38666000
CY2023Q2 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
5695000
CY2023Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
53413000
CY2023Q2 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
15592000
CY2023Q2 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
37821000
CY2023Q2 us-gaap Purchase Obligation
PurchaseObligation
84100000
xper Rule10 B51 Arr Adopted Flag
Rule10B51ArrAdoptedFlag
false
xper Non Rule10 B51 Arr Adopted Flag
NonRule10B51ArrAdoptedFlag
false
xper Rule10 B51 Arr Trmntd Flag
Rule10B51ArrTrmntdFlag
false
xper Non Rule10 B51 Arr Trmntd Flag
NonRule10B51ArrTrmntdFlag
false

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