$XPER
Xperi Inc.

2024 Q3 Form 10-Q Financial Statement

#000095017024094002 Filed on August 08, 2024

View on sec.gov

Income Statement

Concept 2024 Q3 2024 Q2 2023 Q2
Revenue $132.9M $119.6M $126.9M
YoY Change 1.92% -5.74% 0.53%
Cost Of Revenue $27.48M $28.95M $30.86M
YoY Change 4.11% -6.17% 14.8%
Gross Profit $105.4M $90.64M $96.02M
YoY Change 1.35% -5.6% -3.33%
Gross Profit Margin 79.32% 75.79% 75.68%
Selling, General & Admin $56.48M $53.10M $56.50M
YoY Change -5.26% -6.01% 12.23%
% of Gross Profit 53.59% 58.59% 58.84%
Research & Development $53.63M $45.12M $55.70M
YoY Change -4.98% -18.99% 8.43%
% of Gross Profit 50.88% 49.78% 58.01%
Depreciation & Amortization $2.918M $3.278M $4.202M
YoY Change -31.31% -21.99% -78.89%
% of Gross Profit 2.77% 3.62% 4.38%
Operating Expenses $110.1M $98.23M $112.2M
YoY Change -5.12% -12.45% -7.74%
Operating Profit -$18.56M -$21.91M -$35.18M
YoY Change -40.24% -37.73% 57.82%
Interest Expense $756.0K $748.0K $750.0K
YoY Change 0.0% -0.27%
% of Operating Profit
Other Income/Expense, Net $908.0K
YoY Change -413.1%
Pretax Income -$16.90M -$21.40M -$34.30M
YoY Change -47.84% -37.61% 51.88%
Income Tax $2.900M $9.300M $5.100M
% Of Pretax Income
Net Earnings -$16.81M -$30.30M -$38.40M
YoY Change -59.43% -21.09% 27.43%
Net Earnings / Revenue -12.65% -25.34% -30.26%
Basic Earnings Per Share -$0.37 -$0.67 -$0.90
Diluted Earnings Per Share -$0.37 -$0.67 -$0.90
COMMON SHARES
Basic Shares Outstanding 45.81M 45.15M 42.52M
Diluted Shares Outstanding 45.68M 45.33M 42.77M

Balance Sheet

Concept 2024 Q3 2024 Q2 2023 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $72.69M $92.48M $112.2M
YoY Change -44.73% -17.54% -15.83%
Cash & Equivalents $72.69M $92.48M $112.2M
Short-Term Investments
Other Short-Term Assets $37.69M $36.37M $39.97M
YoY Change -3.24% -9.02% 30.24%
Inventory $4.161M $5.043M $8.068M
Prepaid Expenses $24.39M $22.54M $18.44M
Receivables $62.37M $56.87M $75.87M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $258.8M $266.4M $288.1M
YoY Change -12.49% -7.53% -0.68%
LONG-TERM ASSETS
Property, Plant & Equipment $43.51M $42.24M $46.36M
YoY Change -2.46% -8.88% -57.27%
Goodwill
YoY Change
Intangibles $174.0M $184.9M $235.0M
YoY Change -21.02% -21.33%
Long-Term Investments
YoY Change
Other Assets $26.94M $27.67M $35.44M
YoY Change -23.28% -21.92% 26.83%
Total Long-Term Assets $357.3M $352.9M $383.1M
YoY Change -3.02% -7.88% -58.26%
TOTAL ASSETS
Total Short-Term Assets $258.8M $266.4M $288.1M
Total Long-Term Assets $357.3M $352.9M $383.1M
Total Assets $616.2M $619.2M $671.1M
YoY Change -7.24% -7.73% -44.43%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $19.31M $14.31M $11.47M
YoY Change 23.97% 24.78% 2.45%
Accrued Expenses $105.6M $90.47M $91.12M
YoY Change -3.97% -0.72% 23.27%
Deferred Revenue $26.38M $27.73M $24.62M
YoY Change 1.54% 12.61%
Short-Term Debt $50.00M $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $201.3M $132.5M $127.2M
YoY Change 32.9% 4.16% 13.3%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $50.00M $50.00M
YoY Change -100.0% 0.0%
Other Long-Term Liabilities $11.14M $12.80M $11.09M
YoY Change 6.05% 15.37% -83.18%
Total Long-Term Liabilities $11.14M $62.80M $61.09M
YoY Change -81.58% 2.79% -7.37%
TOTAL LIABILITIES
Total Short-Term Liabilities $201.3M $132.5M $127.2M
Total Long-Term Liabilities $11.14M $62.80M $61.09M
Total Liabilities $260.3M $249.2M $256.7M
YoY Change -6.28% -2.94% 40.78%
SHAREHOLDERS EQUITY
Retained Earnings -$875.7M -$848.9M -$739.2M
YoY Change 12.17% 14.83%
Common Stock $1.256B $1.242B $1.173B
YoY Change 5.64% 5.87%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $377.4M $388.7M $430.7M
YoY Change
Total Liabilities & Shareholders Equity $616.2M $619.2M $671.1M
YoY Change -7.24% -7.73% -44.43%

Cashflow Statement

Concept 2024 Q3 2024 Q2 2023 Q2
OPERATING ACTIVITIES
Net Income -$16.81M -$30.30M -$38.40M
YoY Change -59.43% -21.09% 27.43%
Depreciation, Depletion And Amortization $2.918M $3.278M $4.202M
YoY Change -31.31% -21.99% -78.89%
Cash From Operating Activities -$4.648M -$2.134M -$1.526M
YoY Change -119.34% 39.84% -60.77%
INVESTING ACTIVITIES
Capital Expenditures $4.420M $3.729M $2.270M
YoY Change 30.77% 64.27% -20.57%
Acquisitions
YoY Change
Other Investing Activities $0.00 $0.00
YoY Change
Cash From Investing Activities -$4.420M -$3.729M -$2.270M
YoY Change 30.77% 64.27% -20.57%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -10.72M 3.070M 5.640M
YoY Change 808.05% -45.57% -69.31%
NET CHANGE
Cash From Operating Activities -4.648M -2.134M -1.526M
Cash From Investing Activities -4.420M -3.729M -2.270M
Cash From Financing Activities -10.72M 3.070M 5.640M
Net Change In Cash -19.78M -2.793M 1.844M
YoY Change -201.61% -251.46% -84.14%
FREE CASH FLOW
Cash From Operating Activities -$4.648M -$2.134M -$1.526M
Capital Expenditures $4.420M $3.729M $2.270M
Free Cash Flow -$9.068M -$5.863M -$3.796M
YoY Change -143.91% 54.45% -43.75%

Facts In Submission

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<p style="font-size:10pt;margin-top:12pt;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="color:#000000;white-space:pre-wrap;font-weight:bold;font-size:10pt;font-family:Times New Roman;font-style:italic;min-width:fit-content;">Use of Estimates</span><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;"> </span></p><p style="font-size:10pt;margin-top:12pt;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;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 fair value of note receivable and deferred consideration in connection with the Divestiture (as described in Note 6—</span><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;font-style:italic;min-width:fit-content;">Divestiture</span><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;">), capitalization of internal-use software, loss contingencies related to indemnification liability, the assessm</span><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;">ent 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 valuation of performance-based awards with a market condition. Actual results experienced by the Company may differ from management’s estimates.</span></p>
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CY2023Q4 xper Equity Sale Percentage
EquitySalePercentage
1
CY2024Q1 xper Business Divestiture Indemnification Liability
BusinessDivestitureIndemnificationLiability
7100000
CY2024Q1 us-gaap Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
22900000
CY2024Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
10000000
CY2024Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
10000000
CY2024Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
7676000
CY2024Q2 us-gaap Long Term Debt
LongTermDebt
27676000
CY2024Q2 us-gaap Investment Owned Balance Principal Amount
InvestmentOwnedBalancePrincipalAmount
27676000
CY2024Q2 us-gaap Interest Receivable Noncurrent
InterestReceivableNoncurrent
895000
CY2024Q2 us-gaap Accounts Receivable Net Noncurrent
AccountsReceivableNetNoncurrent
28571000
CY2024Q2 us-gaap Financing Receivable Nonaccrual Interest Income
FinancingReceivableNonaccrualInterestIncome
500000
us-gaap Financing Receivable Nonaccrual Interest Income
FinancingReceivableNonaccrualInterestIncome
900000
CY2024Q2 xper Disposal Group Including Discontinued Operation Deferred Cash Consideration To Be Paid In First Annual Payment
DisposalGroupIncludingDiscontinuedOperationDeferredCashConsiderationToBePaidInFirstAnnualPayment
3000000
CY2024Q2 xper Disposal Group Including Discontinued Operation Deferred Cash Consideration To Be Paid In Second Annual Payment
DisposalGroupIncludingDiscontinuedOperationDeferredCashConsiderationToBePaidInSecondAnnualPayment
2250000
CY2024Q2 xper Disposal Group Including Discontinued Operation Deferred Cash Consideration To Be Paid In Third Annual Payment
DisposalGroupIncludingDiscontinuedOperationDeferredCashConsiderationToBePaidInThirdAnnualPayment
4500000
CY2024Q2 xper Disposal Group Including Discontinued Operation Deferred Cash Consideration To Be Paid In Fourth Annual Payment
DisposalGroupIncludingDiscontinuedOperationDeferredCashConsiderationToBePaidInFourthAnnualPayment
5250000
CY2024Q2 xper Disposal Group Including Discontinued Operation Deferred Cash Consideration
DisposalGroupIncludingDiscontinuedOperationDeferredCashConsideration
15000000
xper Discount On The Deferred Consideration To Be Accreted As Interest Income
DiscountOnTheDeferredConsiderationToBeAccretedAsInterestIncome
9200000
CY2024Q2 xper Discount As Interest Income
DiscountAsInterestIncome
300000
xper Discount As Interest Income
DiscountAsInterestIncome
400000
xper Schedule Of Net Carrying Amount Of Deferred Consideration
ScheduleOfNetCarryingAmountOfDeferredConsideration
<p style="font-size:10pt;margin-top:12pt;font-family:Times New Roman;margin-bottom:6pt;text-align:left;"><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;">As of June 30, 2024, the net carrying amount of the deferred consideration is as follows (in thousands):</span><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;"> </span></p> <table style="margin-left:auto;border-spacing:0;table-layout:fixed;width:100.0%;border-collapse:separate;margin-right:auto;"> <tr style="visibility:collapse;"> <td style="width:81.94%;"></td> <td style="width:1.7%;"></td> <td style="width:1%;"></td> <td style="width:14.360000000000001%;"></td> <td style="width:1%;"></td> </tr> <tr style="height:8pt;background-color:#ffffff;white-space:pre-wrap;word-break:break-word;"> <td style="vertical-align:bottom;"><p style="font-size:11pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="white-space:pre-wrap;font-family:'Calibri',sans-serif;min-width:fit-content;"> </span></p></td> <td style="vertical-align:bottom;text-align:left;"><p style="font-size:8pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:center;"><span style="white-space:pre-wrap;min-width:fit-content;"> </span></p></td> <td colspan="2" style="vertical-align:bottom;border-bottom:0.5pt solid #000000;text-align:left;"><p style="font-size:8pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:center;"><span style="color:#000000;white-space:pre-wrap;font-weight:bold;min-width:fit-content;">June 30, 2024</span></p></td> <td style="vertical-align:bottom;border-bottom:0.5pt solid #ffffff03;text-align:left;"><p style="font-size:8pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:center;"><span style="white-space:pre-wrap;min-width:fit-content;"> </span></p></td> </tr> <tr style="height:10pt;background-color:#cff0fc;word-break:break-word;"> <td style="white-space:pre-wrap;vertical-align:top;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="color:#000000;white-space:pre-wrap;min-width:fit-content;">Total deferred consideration</span></p></td> <td style="white-space:pre-wrap;vertical-align:bottom;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="white-space:pre-wrap;min-width:fit-content;"> </span></p></td> <td style="white-space:nowrap;vertical-align:bottom;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="color:#000000;min-width:fit-content;">$</span></p></td> <td style="white-space:pre-wrap;vertical-align:bottom;text-align:center;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:right;"><span style="color:#000000;white-space:pre-wrap;min-width:fit-content;">15,000</span></p></td> <td style="white-space:nowrap;vertical-align:bottom;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="min-width:fit-content;"> </span></p></td> </tr> <tr style="height:10pt;background-color:#ffffff;word-break:break-word;"> <td style="white-space:pre-wrap;vertical-align:top;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="color:#000000;white-space:pre-wrap;min-width:fit-content;">Less: unamortized discount on deferred consideration</span></p></td> <td style="white-space:pre-wrap;vertical-align:bottom;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="white-space:pre-wrap;min-width:fit-content;"> </span></p></td> <td style="white-space:nowrap;vertical-align:bottom;border-bottom:0.5pt solid #000000;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="min-width:fit-content;"> </span></p></td> <td style="white-space:pre-wrap;vertical-align:bottom;border-bottom:0.5pt solid #000000;text-align:center;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:right;"><span style="color:#000000;white-space:pre-wrap;min-width:fit-content;">(</span><span style="color:#000000;white-space:pre-wrap;min-width:fit-content;">8,733</span></p></td> <td style="white-space:nowrap;vertical-align:bottom;border-bottom:0.5pt solid #ffffff03;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="color:#000000;min-width:fit-content;">)</span></p></td> </tr> <tr style="height:10pt;background-color:#cff0fc;word-break:break-word;"> <td style="text-indent:10pt;white-space:pre-wrap;vertical-align:top;"><p style="margin-left:10pt;text-indent:0;font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="color:#000000;white-space:pre-wrap;min-width:fit-content;">Net carrying amount</span></p></td> <td style="white-space:pre-wrap;vertical-align:bottom;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="white-space:pre-wrap;min-width:fit-content;"> </span></p></td> <td style="white-space:nowrap;vertical-align:bottom;border-bottom:2.25pt double #000000;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="color:#000000;min-width:fit-content;">$</span></p></td> <td style="white-space:pre-wrap;vertical-align:bottom;border-bottom:2.25pt double #000000;text-align:center;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:right;"><span style="color:#000000;white-space:pre-wrap;min-width:fit-content;">6,267</span></p></td> <td style="white-space:nowrap;vertical-align:bottom;border-bottom:2.25pt double #ffffff03;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="min-width:fit-content;"> </span></p></td> </tr> </table><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;"> </span></p>
CY2024Q2 xper Disposal Group Including Discontinued Operation Deferred Cash Consideration
DisposalGroupIncludingDiscontinuedOperationDeferredCashConsideration
15000000
CY2024Q2 xper Unamortized Discount On Deferred Consideration
UnamortizedDiscountOnDeferredConsideration
8733000
CY2024Q2 xper Deferred Consideration Net
DeferredConsiderationNet
6267000
CY2024Q2 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
773182000
CY2024Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
609684000
CY2024Q2 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
163498000
CY2024Q2 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
794582000
CY2024Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
609684000
CY2024Q2 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
184898000
CY2023Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
773097000
CY2023Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
587602000
CY2023Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
185495000
CY2023Q4 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
794497000
CY2023Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
587602000
CY2023Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
206895000
CY2024Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
21291000
CY2024Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
34826000
CY2024Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
31495000
CY2024Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
30652000
CY2024Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
30315000
CY2024Q2 xper Finite Lived Intangible Assets Amortization Expense After Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFour
14919000
CY2024Q2 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
163498000
CY2024Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-30299000
CY2024Q2 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
-30299000
CY2023Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-38395000
CY2023Q2 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
-38395000
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-43419000
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
-43419000
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-70395000
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
-70395000
CY2024Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
45331000
CY2024Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
45331000
CY2023Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
42770000
CY2023Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
42770000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
44926000
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
44926000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
42499000
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
42499000
CY2024Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.67
CY2024Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.67
CY2023Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.9
CY2023Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.9
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.97
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.97
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-1.66
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-1.66
CY2024Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
8147000
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
8147000
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
7548000
CY2023Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
7548000
CY2023Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
106000
CY2023Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
26.87
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
49000
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
21.99
CY2024Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
57000
CY2024Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
31.1
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
0
CY2024Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
15303000
CY2023Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
18091000
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
30060000
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
34059000
CY2024Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
15303000
CY2023Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
18091000
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
30060000
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
34059000
CY2024Q2 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Share Based Awards Other Than Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedShareBasedAwardsOtherThanOptions
88514000
CY2024Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
9300000
CY2024Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-21400000
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-30500000
CY2024Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.434
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.444
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
CY2024Q2 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
16200000
us-gaap Unrecognized Tax Benefits Period Increase Decrease
UnrecognizedTaxBenefitsPeriodIncreaseDecrease
-7400000
xper Unrecognized Tax Benefits Period Decrease In Divestiture
UnrecognizedTaxBenefitsPeriodDecreaseInDivestiture
6900000
CY2024Q2 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
16200000
CY2024Q2 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
2200000
CY2024Q2 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
100000
CY2023Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
400000
us-gaap Income Tax Examination Description
IncomeTaxExaminationDescription
As of June 30, 2024, the Company’s 2019 through 2024 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
CY2024Q2 us-gaap Asset Impairment Charges
AssetImpairmentCharges
0
us-gaap Asset Impairment Charges
AssetImpairmentCharges
0
CY2024Q2 us-gaap Operating Lease Cost
OperatingLeaseCost
4250000
CY2023Q2 us-gaap Operating Lease Cost
OperatingLeaseCost
5325000
us-gaap Operating Lease Cost
OperatingLeaseCost
8536000
us-gaap Operating Lease Cost
OperatingLeaseCost
10483000
CY2024Q2 us-gaap Variable Lease Cost
VariableLeaseCost
896000
CY2023Q2 us-gaap Variable Lease Cost
VariableLeaseCost
1457000
us-gaap Variable Lease Cost
VariableLeaseCost
1949000
us-gaap Variable Lease Cost
VariableLeaseCost
2944000
CY2024Q2 us-gaap Sublease Income
SubleaseIncome
2147000
CY2023Q2 us-gaap Sublease Income
SubleaseIncome
2593000
us-gaap Sublease Income
SubleaseIncome
4078000
us-gaap Sublease Income
SubleaseIncome
5273000
CY2024Q2 us-gaap Lease Cost
LeaseCost
2999000
CY2023Q2 us-gaap Lease Cost
LeaseCost
4189000
us-gaap Lease Cost
LeaseCost
6407000
us-gaap Lease Cost
LeaseCost
8154000
CY2024Q2 us-gaap Operating Lease Payments
OperatingLeasePayments
4428000
CY2023Q2 us-gaap Operating Lease Payments
OperatingLeasePayments
5000000
us-gaap Operating Lease Payments
OperatingLeasePayments
8924000
us-gaap Operating Lease Payments
OperatingLeasePayments
10208000
CY2024Q2 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
2024000
CY2023Q2 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
2024000
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
4013000
CY2024Q2 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P3Y18D
CY2023Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P3Y4M13D
CY2024Q2 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.054
CY2023Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.053
CY2024Q2 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
7840000
CY2024Q2 xper Future Sublease Income Receivable Reminder Of Fiscal Year
FutureSubleaseIncomeReceivableReminderOfFiscalYear
3024000
CY2024Q2 xper Lessee Net Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeNetOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
4816000
CY2024Q2 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
16744000
CY2024Q2 xper Future Sublease Income Receivable Next Twelve Months
FutureSubleaseIncomeReceivableNextTwelveMonths
6333000
CY2024Q2 xper Lessee Net Operating Lease Liability Payments Due Next Twelve Months
LesseeNetOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
10411000
CY2024Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
10345000
CY2024Q2 xper Future Sublease Income Receivable In Year Two
FutureSubleaseIncomeReceivableInYearTwo
1563000
CY2024Q2 xper Lessee Net Operating Lease Liability Payments Due Year Two
LesseeNetOperatingLeaseLiabilityPaymentsDueYearTwo
8782000
CY2024Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
4410000
CY2024Q2 xper Future Sublease Income Receivable In Year Three
FutureSubleaseIncomeReceivableInYearThree
368000
CY2024Q2 xper Lessee Net Operating Lease Liability Payments Due Year Three
LesseeNetOperatingLeaseLiabilityPaymentsDueYearThree
4042000
CY2024Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
2202000
CY2024Q2 xper Future Sublease Income Receivable In Year Four
FutureSubleaseIncomeReceivableInYearFour
379000
CY2024Q2 xper Lessee Net Operating Lease Liability Payments Due Year Four
LesseeNetOperatingLeaseLiabilityPaymentsDueYearFour
1823000
CY2024Q2 xper Lessee Operating Lease Liability Payments Due After Year Four
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFour
1232000
CY2024Q2 xper Future Sublease Income Receivable After Year Four
FutureSubleaseIncomeReceivableAfterYearFour
291000
CY2024Q2 xper Lessee Net Operating Lease Liability Payments Due After Year Four
LesseeNetOperatingLeaseLiabilityPaymentsDueAfterYearFour
941000
CY2024Q2 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
42773000
CY2024Q2 xper Future Sublease Income Receivable
FutureSubleaseIncomeReceivable
11958000
CY2024Q2 xper Lessee Net Operating Lease Liability Payments Due
LesseeNetOperatingLeaseLiabilityPaymentsDue
30815000
CY2024Q2 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
3633000
CY2024Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
39140000
CY2024Q2 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
14739000
CY2024Q2 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
24401000
CY2024Q2 us-gaap Purchase Obligation
PurchaseObligation
134900000
CY2024Q2 xper Perceive Subsidiary Assets Carrying Value
PerceiveSubsidiaryAssetsCarryingValue
7500000

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