XML 51 R38.htm IDEA: XBRL DOCUMENT
v3.25.0.1

Leases (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2024
Leases [Abstract] |
Schedule of Operating Lease Costs | The components of operating lease costs were as follows (in thousands):
|  | Year Ended December 31, |
|  | 2024 |  |  | 2023 |  |  | 2022 |
Fixed lease cost (1) |  | $ | 16,966 |  |  | $ | 20,306 |  |  | $ | 20,581 |
Variable lease cost |  |  | 4,164 |  |  |  | 5,130 |  |  |  | 5,365 |
Less: sublease income |  |  | (8,192 | ) |  |  | (9,896 | ) |  |  | (9,498 | )
Total operating lease cost |  | $ | 12,938 |  |  | $ | 15,540 |  |  | $ | 16,448 |
(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, |
|  | 2024 |  |  | 2023 |  |  | 2022 |
Cash payments included in the measurement of operating lease liabilities |  | $ | 17,669 |  |  | $ | 19,968 |  |  | $ | 20,307 |
Operating ROU assets obtained in exchange for lease obligations |  | $ | 5,975 |  |  | $ | 11,563 |  |  | $ | 14,360 |
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, |
|  | 2024 |  |  | 2023 |
Weighted-average remaining lease term (in years) |  |  | 2.9 |  |  |  | 3.4 |
Weighted-average discount rate |  |  | 5.5 | % |  |  | 5.3 | %
Schedule of Future Minimum Lease Payments and Related Lease Liabilities | Future minimum lease payments and related lease liabilities as of December 31, 2024 were as follows (in thousands):
|  | Operating Lease Payments (1) |  |  | Sublease Income |  |  | Net Operating Lease Payments |
2025 |  | $ | 16,941 |  |  | $ | (6,333 | ) |  | $ | 10,608 |
2026 |  |  | 11,184 |  |  |  | (1,563 | ) |  |  | 9,621 |
2027 |  |  | 5,249 |  |  |  | (368 | ) |  |  | 4,881 |
2028 |  |  | 3,019 |  |  |  | (379 | ) |  |  | 2,640 |
2029 |  |  | 1,841 |  |  |  | (291 | ) |  |  | 1,550 |
Thereafter |  |  | 277 |  |  |  | — |  |  |  | 277 |
Total lease payments |  |  | 38,511 |  |  | $ | (8,934 | ) |  | $ | 29,577 |
Less: imputed interest |  |  | (3,226 | ) |  |  |  |  |  |
Present value of operating lease liabilities: |  | $ | 35,285 |  |  |  |  |  |  |
Less: operating lease liabilities, current portion |  |  | (15,353 | ) |  |  |  |  |  |
Noncurrent operating lease liabilities |  | $ | 19,932 |  |  |  |  |  |  |
(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