XML 90 R78.htm IDEA: XBRL DOCUMENT
v3.24.0.1

Leases - Schedule of Future Minimum Lease Payments and Related Lease Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Operating Lease Payments |  |  |  |
2024 | [1] | $ 16,805 |  |
2025 | [1] | 16,177 |  |
2026 | [1] | 9,812 |  |
2027 | [1] | 3,964 |  |
2028 | [1] | 1,996 |  |
Thereafter | [1] | 1,101 |  |
Total lease payments | [1] | 49,855 |  |
Less: imputed interest | [1] | (4,497) |  |
Present value of operating lease liabilities: | [1] | 45,358 |  |
Less: operating lease liabilities, current portion |  | (14,760) | [1] | $ (17,195)
Noncurrent operating lease liabilities |  | 30,598 | [1] | $ 42,666
Sublease Income |  |  |  |
2024 |  | (5,843) |  |
2025 |  | (6,108) |  |
2026 |  | (1,412) |  |
2027 |  | (368) |  |
2028 |  | (379) |  |
Thereafter |  | (291) |  |
Total lease payments |  | (14,401) |  |
Net Operating Lease Payments |  |  |  |
2024 |  | 10,962 |  |
2025 |  | 10,069 |  |
2026 |  | 8,400 |  |
2027 |  | 3,596 |  |
2028 |  | 1,617 |  |
Thereafter |  | 810 |  |
Total lease payments |  | $ 35,454 |  |
[1] | Future minimum lease payments exclude short-term leases as well as payments to landlords for variable common area maintenance, insurance and real estate taxes.

X
- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-6 + Details
Name: | us-gaap_LesseeOperatingLeaseLiabilityPaymentsDue
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease due after fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-6 + Details
Name: | us-gaap_LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-6 + Details
Name: | us-gaap_LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-6 + Details
Name: | us-gaap_LesseeOperatingLeaseLiabilityPaymentsDueYearFive
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-6 + Details
Name: | us-gaap_LesseeOperatingLeaseLiabilityPaymentsDueYearFour
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-6 + Details
Name: | us-gaap_LesseeOperatingLeaseLiabilityPaymentsDueYearThree
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-6 + Details
Name: | us-gaap_LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of lessee's undiscounted obligation for lease payments in excess of discounted obligation for lease payments for operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-6 + Details
Name: | us-gaap_LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- References No definition available. + Details
Name: | us-gaap_OperatingLeaseLiabilitiesPaymentsDueAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Present value of lessee's discounted obligation for lease payments from operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479041/842-20-45-1 + Details
Name: | us-gaap_OperatingLeaseLiability
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479041/842-20-45-1 + Details
Name: | us-gaap_OperatingLeaseLiabilityCurrent
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479041/842-20-45-1 + Details
Name: | us-gaap_OperatingLeaseLiabilityNoncurrent
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Future sublease income receivable. + References No definition available. + Details
Name: | xper_FutureSubleaseIncomeReceivable
Namespace Prefix: | xper_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Future Sublease Income Receivable. + References No definition available. + Details
Name: | xper_FutureSubleaseIncomeReceivableAbstract
Namespace Prefix: | xper_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Future sublease income receivable after year five. + References No definition available. + Details
Name: | xper_FutureSubleaseIncomeReceivableAfterYearFive
Namespace Prefix: | xper_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Future sublease income receivable in year five. + References No definition available. + Details
Name: | xper_FutureSubleaseIncomeReceivableInYearFive
Namespace Prefix: | xper_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Future sublease income receivable in year four. + References No definition available. + Details
Name: | xper_FutureSubleaseIncomeReceivableInYearFour
Namespace Prefix: | xper_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Future sublease income receivable in year three. + References No definition available. + Details
Name: | xper_FutureSubleaseIncomeReceivableInYearThree
Namespace Prefix: | xper_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Future sublease income receivable in year two. + References No definition available. + Details
Name: | xper_FutureSubleaseIncomeReceivableInYearTwo
Namespace Prefix: | xper_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Future sublease income receivable next twelve months. + References No definition available. + Details
Name: | xper_FutureSubleaseIncomeReceivableNextTwelveMonths
Namespace Prefix: | xper_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Lessee net operating lease liability payments due. + References No definition available. + Details
Name: | xper_LesseeNetOperatingLeaseLiabilityPaymentsDue
Namespace Prefix: | xper_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Lessee net operating lease liability payments due after year five. + References No definition available. + Details
Name: | xper_LesseeNetOperatingLeaseLiabilityPaymentsDueAfterYearFive
Namespace Prefix: | xper_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Lessee net operating lease liability payments due next twelve months. + References No definition available. + Details
Name: | xper_LesseeNetOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
Namespace Prefix: | xper_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Lessee net operating lease liability payments due year five. + References No definition available. + Details
Name: | xper_LesseeNetOperatingLeaseLiabilityPaymentsDueYearFive
Namespace Prefix: | xper_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Lessee net operating lease liability payments due year four. + References No definition available. + Details
Name: | xper_LesseeNetOperatingLeaseLiabilityPaymentsDueYearFour
Namespace Prefix: | xper_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Lessee net operating lease liability payments due year three. + References No definition available. + Details
Name: | xper_LesseeNetOperatingLeaseLiabilityPaymentsDueYearThree
Namespace Prefix: | xper_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Lessee net operating lease liability payments due year two. + References No definition available. + Details
Name: | xper_LesseeNetOperatingLeaseLiabilityPaymentsDueYearTwo
Namespace Prefix: | xper_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Net operating lease liabilities payments due. + References No definition available. + Details
Name: | xper_NetOperatingLeaseLiabilitiesPaymentsDueAbstract
Namespace Prefix: | xper_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration