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v3.25.4

Consolidated Statements Of Cash Flows - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2023
Cash flows from operating activities: |  |  |  |  |  |
Net loss |  | $ (56,339) |  | $ (869) |  | $ (139,688)
Adjustments to reconcile net loss to net cash (used in) provided by operating activities: |  |  |  |  |  |
Stock-based compensation |  | 40,683 |  | 60,541 |  | 69,531
Amortization of intangible assets |  | 34,839 |  | 43,376 |  | 57,752
Depreciation of property and equipment |  | 13,426 |  | 12,638 |  | 16,645
Gain from divestitures |  | 0 |  | (100,833) |  | 0
Deferred income taxes |  | 2,255 |  | (2,933) |  | (8,596)
Accrued interest income from note receivable |  | (2,226) |  | (2,026) |  | 0
Accretion of discount from deferred consideration from divestitures |  | (1,678) |  | (1,061) |  | 0
Loss from deconsolidation of Perceive subsidiary |  | 0 |  | 4,839 |  | 0
Impairment of long-lived assets |  | 0 |  | 1,535 |  | 1,710
Other |  | 4,938 |  | 1,225 |  | 748
Changes in operating assets and liabilities: |  |  |  |  |  |
Accounts receivable |  | (586) |  | (5,496) |  | 5,721
Unbilled contracts receivable |  | (18,016) |  | (46,315) |  | (19,386)
Prepaid expenses and other assets |  | 6,494 |  | 11,071 |  | 2,696
Accounts payable |  | (4,695) |  | (3,041) |  | 5,071
Accrued and other liabilities |  | (5,937) |  | (25,325) |  | 3,688
Deferred revenue |  | (13,673) |  | (2,666) |  | 4,170
Net cash (used in) provided by operating activities |  | (515) |  | (55,340) |  | 62
Cash flows from investing activities: |  |  |  |  |  |
Capitalized internal-use software |  | (15,593) |  | (11,715) |  | (5,933)
Purchases of property and equipment |  | (5,384) |  | (5,043) |  | (6,815)
Purchases of intangible assets |  | (7) |  | (195) |  | (185)
Net proceeds from divestitures |  | 0 |  | 67,773 |  | 0
Net cash (used in) provided by investing activities |  | (20,984) |  | 50,820 |  | (12,933)
Cash flows from financing activities: |  |  |  |  |  |
Repayment of short-term debt |  | (50,000) |  | 0 |  | 0
Withholding taxes related to net share settlement of equity awards |  | (6,966) |  | (7,215) |  | (4,875)
Payment of debt issuance costs |  | (1,249) |  | 0 |  | 0
Repayment of long-term debt |  | (1,100) |  | 0 |  | 0
Repurchases of common stock |  | 0 |  | (19,990) |  | 0
Proceeds from long-term debt |  | 41,100 |  | 0 |  | 0
Proceeds from issuance of common stock under employee stock purchase plan |  | 5,974 |  | 7,855 |  | 11,927
Net cash (used in) provided by financing activities |  | (12,241) |  | (19,350) |  | 7,052
Effect of exchange rate changes on cash and cash equivalents |  | 0 |  | 0 |  | 126
Net decrease in cash and cash equivalents |  | (33,740) |  | (23,870) |  | (5,693)
Cash and cash equivalents at beginning of period |  | 130,564 | [1] | 154,434 | [1] | 160,127
Cash and cash equivalents at end of period | [1] | 96,824 |  | 130,564 |  | 154,434
Reconciliation of cash, cash equivalents and cash classified as held-for-sale to consolidated balance sheets: |  |  |  |  |  |
Cash and cash equivalents |  | 96,824 |  | 130,564 |  | 142,085
Cash and cash equivalents classified as held-for-sale, current (Note 7) |  | 0 |  | 0 |  | 12,349
Total cash, cash equivalents and cash classified as held-for-sale in consolidated balance sheets | [1] | 96,824 |  | 130,564 |  | 154,434
Supplemental disclosure of cash flow information: |  |  |  |  |  |
Income taxes paid, net of refunds | [2] | 13,025 |  | 19,122 |  | 21,333
Interest paid |  | 2,417 |  | 3,008 |  | 3,000
Supplemental disclosure of noncash investing and financing activities: |  |  |  |  |  |
Note receivable in exchange for consideration from divestiture |  | 0 |  | 27,676 |  | 0
Deferred consideration from divestiture |  | 0 |  | 17,156 |  | 0
Property and equipment included in accounts payable |  | 862 |  | 516 |  | 1,343
Costs capitalized for internal-use software included in accounts payable and accrued liabilities |  | $ 137 |  | $ 414 |  | $ 0
[1] | Included $12.3 million of cash and cash equivalents classified as held for sale at December 31, 2023.
[2] | Refer to Note 14—Income Taxes for the disaggregation of income taxes paid by jurisdiction, net of refunds received, upon the adoption of Accounting Standards Update (“ASU”) 2023-09 for the year ended December 31, 2025.

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Name: | xper_DeferredConsiderationFromDivestiture
Namespace Prefix: | xper_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Increase decrease in unbilled contracts receivable. + References No definition available. + Details
Name: | xper_IncreaseDecreaseInUnbilledContractsReceivable
Namespace Prefix: | xper_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Note receivable in exchange for consideration from divestiture + References No definition available. + Details
Name: | xper_NoteReceivableInExchangeForConsiderationFromDivestiture
Namespace Prefix: | xper_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Property and equipment included in accounts payable + References No definition available. + Details
Name: | xper_PropertyAndEquipmentIncludedInAccountsPayable
Namespace Prefix: | xper_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration