XML 46 R34.htm IDEA: XBRL DOCUMENT v3.24.0.1

Leases (Tables)

12 Months Ended

Dec. 31, 2023

Leases [Abstract]

Schedule of Operating Lease Costs

The components of operating lease costs were as follows (in thousands):

		Year Ended December 31,
		2023				2022				2021
Fixed lease cost (1)		$	20,306			$	20,581			$	20,619
Variable lease cost			5,130				5,365				5,030
Less: sublease income			(9,896	)			(9,498	)			(9,724	)
Total operating lease cost		$	15,540			$	16,448			$	15,925

(1)Includes short-term leases expensed on a straight-line basis.

Schedule of Supplemental Cash Flow Information arising from Lease Transactions

The following table presents supplemental cash flow information arising from lease transactions (in thousands):

		Year Ended December 31,
		2023				2022				2021
Cash payments included in the measurement of operating lease liabilities		$	19,968			$	20,307			$	20,826
Operating ROU assets obtained in exchange for lease obligations		$	11,563			$	14,360			$	6,131

Schedule of Weighted-average Remaining Term of Operating Leases and Weighted-average of Discount Rate of Present Value of Operating Lease Liabilities

The weighted-average remaining term of the Company’s operating leases and the weighted-average discount rate used to measure the present value of the operating lease liabilities are as follows:

		December 31,
		2023				2022
Weighted-average remaining lease term (in years)			3.37				3.69
Weighted-average discount rate			5.3	%			5.1	%

Schedule of Future Minimum Lease Payments and Related Lease Liabilities

Future minimum lease payments and related lease liabilities as of December 31, 2023 were as follows (in thousands):

		Operating Lease Payments (1)				Sublease Income				Net Operating Lease Payments
2024		$	16,805			$	(5,843	)		$	10,962
2025			16,177				(6,108	)			10,069
2026			9,812				(1,412	)			8,400
2027			3,964				(368	)			3,596
2028			1,996				(379	)			1,617
Thereafter			1,101				(291	)			810
Total lease payments			49,855			$	(14,401	)		$	35,454
Less: imputed interest			(4,497	)
Present value of operating lease liabilities:		$	45,358
Less: operating lease liabilities, current portion			(14,760	)
Noncurrent operating lease liabilities		$	30,598

(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

Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 4
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147478964/842-20-50-4

+ Details

Name:	us-gaap_LeaseCostTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_LeasesAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-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_LesseeOperatingLeaseLiabilityMaturityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Schedule of supplemental cash flow information arising from lease transactions.

+ References

No definition available.

+ Details

Name:	xper_ScheduleOfSupplementalCashFlowInformationArisingFromLeaseTransactionsTableTextBlock
Namespace Prefix:	xper_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Schedule of weighted-average remaining term and discount rate of operating lease liabilities.

+ References

No definition available.

+ Details

Name:	xper_ScheduleOfWeightedAverageRemainingTermAndDiscountRateOfOperatingLeaseLiabilitiesTableTextBlock
Namespace Prefix:	xper_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration