XML 66 R57.htm IDEA: XBRL DOCUMENT v3.22.2.2
Goodwill and Identified Intangible Assets - Identified Intangible Assets (Details) - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2022
Dec. 31, 2021
Finite-Lived Intangible Assets [Line Items]    
Intangible assets, gross $ 828,873 $ 774,463
Finite-lived intangible assets, Gross Assets 807,473 753,063
Finite-lived intangible assets, Accumulated Amortization (548,810) (503,529)
Intangible assets, net 280,063 270,934
Finite-lived intangible assets, Net 258,663 249,534
TiVo tradename/trademarks    
Finite-Lived Intangible Assets [Line Items]    
Indefinite-lived intangible assets, Gross Assets 21,400 21,400
Indefinite-lived intangible assets, Net 21,400 21,400
Acquired patents / core technology    
Finite-Lived Intangible Assets [Line Items]    
Finite-lived intangible assets, Gross Assets 22,189 5,258
Finite-lived intangible assets, Accumulated Amortization (5,613) (5,215)
Finite-lived intangible assets, Net $ 16,576 43
Acquired patents / core technology | Minimum    
Finite-Lived Intangible Assets [Line Items]    
Estimated Useful Life (years) 3 years  
Acquired patents / core technology | Maximum    
Finite-Lived Intangible Assets [Line Items]    
Estimated Useful Life (years) 10 years  
Existing technology / content database    
Finite-Lived Intangible Assets [Line Items]    
Finite-lived intangible assets, Gross Assets $ 240,696 212,765
Finite-lived intangible assets, Accumulated Amortization (186,216) (173,420)
Finite-lived intangible assets, Net $ 54,480 39,345
Existing technology / content database | Minimum    
Finite-Lived Intangible Assets [Line Items]    
Estimated Useful Life (years) 5 years  
Existing technology / content database | Maximum    
Finite-Lived Intangible Assets [Line Items]    
Estimated Useful Life (years) 10 years  
Customer contracts and related relationships    
Finite-Lived Intangible Assets [Line Items]    
Finite-lived intangible assets, Gross Assets $ 501,874 494,026
Finite-lived intangible assets, Accumulated Amortization (326,164) (297,867)
Finite-lived intangible assets, Net $ 175,710 196,159
Customer contracts and related relationships | Minimum    
Finite-Lived Intangible Assets [Line Items]    
Estimated Useful Life (years) 3 years  
Customer contracts and related relationships | Maximum    
Finite-Lived Intangible Assets [Line Items]    
Estimated Useful Life (years) 9 years  
Trademarks/trade name    
Finite-Lived Intangible Assets [Line Items]    
Finite-lived intangible assets, Gross Assets $ 39,613 38,783
Finite-lived intangible assets, Accumulated Amortization (28,478) (24,796)
Finite-lived intangible assets, Net $ 11,135 13,987
Trademarks/trade name | Minimum    
Finite-Lived Intangible Assets [Line Items]    
Estimated Useful Life (years) 4 years  
Trademarks/trade name | Maximum    
Finite-Lived Intangible Assets [Line Items]    
Estimated Useful Life (years) 10 years  
Non-competition agreements    
Finite-Lived Intangible Assets [Line Items]    
Finite-lived intangible assets, Gross Assets $ 2,231 2,231
Finite-lived intangible assets, Accumulated Amortization $ (2,231) $ (2,231)
Estimated Useful Life (years) 1 year  
Other key employee non-compete agreements    
Finite-Lived Intangible Assets [Line Items]    
Finite-lived intangible assets, Gross Assets $ 870  
Finite-lived intangible assets, Accumulated Amortization $ (108)  
Estimated Useful Life (years) 2 years  
Finite-lived intangible assets, Net $ 762