XML 46 R33.htm IDEA: XBRL DOCUMENT
v3.25.0.1

Composition Of Certain Financial Statement Captions (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2024
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Schedule of Other Current Assets | Other current assets consisted of the following (in thousands):
|  | December 31, |
|  | 2024 |  |  | 2023 |
Prepaid expenses |  | $ | 21,027 |  |  | $ | 19,913 |
Prepaid income taxes |  |  | 8,295 |  |  |  | 4,813 |
Finished goods inventory |  |  | 1,061 |  |  |  | 7,279 |
Other |  |  | 2,105 |  |  |  | 6,869 |
Total |  | $ | 32,488 |  |  | $ | 38,874 |
Schedule of Property and Equipment, Net | Property and equipment, net consisted of the following (in thousands):
|  | December 31, |
|  | 2024 |  |  | 2023 |
Computer equipment and software |  | $ | 54,737 |  |  | $ | 52,740 |
Capitalized internal-use software |  |  | 23,384 |  |  |  | 11,224 |
Office equipment and furniture |  |  | 10,773 |  |  |  | 11,074 |
Building |  |  | 17,876 |  |  |  | 17,876 |
Land |  |  | 5,300 |  |  |  | 5,300 |
Leasehold improvements |  |  | 10,778 |  |  |  | 11,758 |
Construction in progress |  |  | 1,979 |  |  |  | 3,319 |
Total property and equipment |  |  | 124,827 |  |  |  | 113,291 |
Less: accumulated depreciation and amortization(1) |  |  | (80,354 | ) |  |  | (71,722 | )
Property and equipment, net |  | $ | 44,473 |  |  | $ | 41,569 |
(1) Includes $4.1 million and $1.6 million as of December 31, 2024 and 2023, respectively, of accumulated amortization associated with capitalized internal-use software.
Schedule of Capitalization and Amortization of Internal-use Software | The following table summarizes the capitalization and amortization of internal-use software for the years ended December 31, 2024, 2023 and 2022 (in thousands):
|  | Year Ended December 31, |
|  | 2024 |  |  | 2023 |  |  | 2022 |
Costs capitalized associated with internal-use software |  | $ | 12,160 |  |  | $ | 5,933 |  |  | $ | 1,104 |
Amortization of capitalized internal-use software |  |  | 2,547 |  |  |  | 1,503 |  |  |  | 61 |
Schedule of Accrued Liabilities | Accrued liabilities consisted of the following (in thousands):
|  | December 31, |
|  | 2024 |  |  | 2023 |
Employee compensation and benefits |  | $ | 33,360 |  |  | $ | 44,095 |
Accrued expenses |  |  | 16,108 |  |  |  | 24,307 |
Current portion of operating lease liabilities |  |  | 15,353 |  |  |  | 14,760 |
Accrued other taxes |  |  | 8,370 |  |  |  | 6,464 |
Accrued income taxes |  |  | 6,259 |  |  |  | 1,991 |
Third-party royalties |  |  | 5,171 |  |  |  | 8,478 |
Other |  |  | 9,799 |  |  |  | 9,866 |
Total |  | $ | 94,420 |  |  | $ | 109,961 |

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

X
- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -SubTopic 10 -Topic 360 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482099/360-10-50-1 + Details
Name: | us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of accrued liabilities. + References No definition available. + Details
Name: | us-gaap_ScheduleOfAccruedLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the carrying amounts of other current assets. + References No definition available. + Details
Name: | us-gaap_ScheduleOfOtherCurrentAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Schedule of Capitalization and Amortization of Internal-use Software. + References No definition available. + Details
Name: | xper_ScheduleOfCapitalizationAndAmortizationOfInternalUseSoftwareTableTextBlock
Namespace Prefix: | xper_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration