XML 65 R56.htm IDEA: XBRL DOCUMENT
v3.23.2

Goodwill And Intangible Assets, Net - Identified Intangible Assets (Details) - USD ($) $ in Thousands | 6 Months Ended | 12 Months Ended
--- | --- | ---
Jun. 30, 2023 | Dec. 31, 2022
Finite-Lived Intangible Assets [Line Items] |  |
Intangible assets, gross | $ 829,771 | $ 829,385
Finite-lived intangible assets, Gross Assets | 808,371 | 807,985
Finite-lived intangible assets, Accumulated Amortization | (594,753) | (565,009)
Intangible assets, net | 235,018 | 264,376
Finite-lived intangible assets, Net | 213,618 | 242,976
TiVo tradename/trademarks |  |
Finite-Lived Intangible Assets [Line Items] |  |
Indefinite-lived intangible assets, Gross Assets | 21,400 | 21,400
Indefinite-lived intangible assets, Net | 21,400 | 21,400
Acquired patents |  |
Finite-Lived Intangible Assets [Line Items] |  |
Finite-lived intangible assets, Gross Assets | 22,189 | 22,189
Finite-lived intangible assets, Accumulated Amortization | (7,281) | (6,175)
Finite-lived intangible assets, Net | $ 14,908 | $ 16,014
Acquired patents | Minimum |  |
Finite-Lived Intangible Assets [Line Items] |  |
Estimated Useful Life (years) | 3 years | 3 years
Acquired patents | Maximum |  |
Finite-Lived Intangible Assets [Line Items] |  |
Estimated Useful Life (years) | 10 years | 10 years
Existing technology / content database |  |
Finite-Lived Intangible Assets [Line Items] |  |
Finite-lived intangible assets, Gross Assets | $ 241,077 | $ 240,894
Finite-lived intangible assets, Accumulated Amortization | (197,040) | (190,671)
Finite-lived intangible assets, Net | $ 44,037 | $ 50,223
Existing technology / content database | Minimum |  |
Finite-Lived Intangible Assets [Line Items] |  |
Estimated Useful Life (years) | 5 years | 5 years
Existing technology / content database | Maximum |  |
Finite-Lived Intangible Assets [Line Items] |  |
Estimated Useful Life (years) | 10 years | 10 years
Customer contracts and related relationships |  |
Finite-Lived Intangible Assets [Line Items] |  |
Finite-lived intangible assets, Gross Assets | $ 502,391 | $ 502,188
Finite-lived intangible assets, Accumulated Amortization | (355,523) | (335,981)
Finite-lived intangible assets, Net | $ 146,868 | $ 166,207
Customer contracts and related relationships | Minimum |  |
Finite-Lived Intangible Assets [Line Items] |  |
Estimated Useful Life (years) | 3 years | 3 years
Customer contracts and related relationships | Maximum |  |
Finite-Lived Intangible Assets [Line Items] |  |
Estimated Useful Life (years) | 9 years | 9 years
Trademarks/trade name |  |
Finite-Lived Intangible Assets [Line Items] |  |
Finite-lived intangible assets, Gross Assets | $ 39,613 | $ 39,613
Finite-lived intangible assets, Accumulated Amortization | (32,243) | (29,733)
Finite-lived intangible assets, Net | $ 7,370 | $ 9,880
Trademarks/trade name | Minimum |  |
Finite-Lived Intangible Assets [Line Items] |  |
Estimated Useful Life (years) | 4 years | 4 years
Trademarks/trade name | Maximum |  |
Finite-Lived Intangible Assets [Line Items] |  |
Estimated Useful Life (years) | 10 years | 10 years
Non-competition agreements |  |
Finite-Lived Intangible Assets [Line Items] |  |
Finite-lived intangible assets, Gross Assets | $ 3,101 | $ 3,101
Finite-lived intangible assets, Accumulated Amortization | (2,666) | (2,449)
Finite-lived intangible assets, Net | $ 435 | $ 652
Non-competition agreements | Minimum |  |
Finite-Lived Intangible Assets [Line Items] |  |
Estimated Useful Life (years) | 1 year | 1 year
Non-competition agreements | Maximum |  |
Finite-Lived Intangible Assets [Line Items] |  |
Estimated Useful Life (years) | 2 years | 2 years

X
- Definition Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. + References No definition available. + Details
Name: | us-gaap_FiniteLivedIntangibleAssetUsefulLife
Namespace Prefix: | us-gaap_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(1) -URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(16)) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 928 -SubTopic 340 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=6473545&loc=d3e61844-108004 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(1) -URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsGross
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 926 -SubTopic 20 -Section 50 -Paragraph 5 -URI https://asc.fasb.org/extlink&oid=120154696&loc=d3e54445-107959 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(1) -URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_IndefiniteLivedIntangibleAssetsExcludingGoodwill
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount before accumulated amortization of intangible assets, excluding goodwill. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(15)) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
Name: | us-gaap_IntangibleAssetsGrossExcludingGoodwill
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph ((a)(1),(b)) -URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 45 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=6388964&loc=d3e16212-109274 + Details
Name: | us-gaap_IntangibleAssetsNetExcludingGoodwill
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Indefinite lived intangible assets gross excluding goodwill. + References No definition available. + Details
Name: | xper_IndefiniteLivedIntangibleAssetsGrossExcludingGoodwill
Namespace Prefix: | xper_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Details
Name: | us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis=xper_TiVoTradenameTrademarksMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=xper_AcquiredPatentsCoreTechnologyMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RangeAxis=srt_MinimumMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RangeAxis=srt_MaximumMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=xper_ExistingTechnologyContentDatabaseMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=xper_CustomerContractsAndRelatedRelationshipsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_TrademarksAndTradeNamesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_NoncompeteAgreementsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |