XML 69 R63.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Intangible Assets, Net - Identified Intangible Assets (Details) - USD ($)
$ in Thousands
Mar. 31, 2024
Dec. 31, 2023
Finite-Lived Intangible Assets [Line Items]    
Intangible assets, gross $ 794,537 $ 794,497 [1]
Finite-lived intangible assets, Gross Amount 773,137 773,097
Finite-lived intangible assets, Accumulated Amortization (598,643) (587,602) [1]
Intangible assets, net 195,894 206,895 [1]
Finite-lived intangible assets, Net 174,494 185,495
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    
Finite-Lived Intangible Assets [Line Items]    
Finite-lived intangible assets, Gross Amount 17,281 17,281
Finite-lived intangible assets, Accumulated Amortization (4,031) (3,478)
Finite-lived intangible assets, Net $ 13,250 $ 13,803
Acquired patents | Minimum    
Finite-Lived Intangible Assets [Line Items]    
Estimated Useful Life (years) 3 years 3 years
Acquired patents | Maximum    
Finite-Lived Intangible Assets [Line Items]    
Estimated Useful Life (years) 10 years 10 years
Existing technology / content database    
Finite-Lived Intangible Assets [Line Items]    
Finite-lived intangible assets, Gross Amount $ 219,863 $ 219,717
Finite-lived intangible assets, Accumulated Amortization (184,819) (181,713)
Finite-lived intangible assets, Net $ 35,044 $ 38,004
Existing technology / content database | Minimum    
Finite-Lived Intangible Assets [Line Items]    
Estimated Useful Life (years) 5 years 5 years
Existing technology / content database | Maximum    
Finite-Lived Intangible Assets [Line Items]    
Estimated Useful Life (years) 10 years 10 years
Customer contracts and related relationships    
Finite-Lived Intangible Assets [Line Items]    
Finite-lived intangible assets, Gross Amount $ 493,579 $ 493,685
Finite-lived intangible assets, Accumulated Amortization (371,093) (365,074)
Finite-lived intangible assets, Net $ 122,486 $ 128,611
Customer contracts and related relationships | Minimum    
Finite-Lived Intangible Assets [Line Items]    
Estimated Useful Life (years) 3 years 3 years
Customer contracts and related relationships | Maximum    
Finite-Lived Intangible Assets [Line Items]    
Estimated Useful Life (years) 9 years 9 years
Trademarks/trade name    
Finite-Lived Intangible Assets [Line Items]    
Finite-lived intangible assets, Gross Amount $ 39,313 $ 39,313
Finite-lived intangible assets, Accumulated Amortization (35,708) (34,453)
Finite-lived intangible assets, Net $ 3,605 $ 4,860
Trademarks/trade name | Minimum    
Finite-Lived Intangible Assets [Line Items]    
Estimated Useful Life (years) 4 years 4 years
Trademarks/trade name | Maximum    
Finite-Lived Intangible Assets [Line Items]    
Estimated Useful Life (years) 10 years 10 years
Non-competition agreements    
Finite-Lived Intangible Assets [Line Items]    
Finite-lived intangible assets, Gross Amount $ 3,101 $ 3,101
Finite-lived intangible assets, Accumulated Amortization (2,992) (2,884)
Finite-lived intangible assets, Net $ 109 $ 217
Non-competition agreements | Minimum    
Finite-Lived Intangible Assets [Line Items]    
Estimated Useful Life (years) 1 year 1 year
Non-competition agreements | Maximum    
Finite-Lived Intangible Assets [Line Items]    
Estimated Useful Life (years) 2 years 2 years
[1] Total intangible assets excluded certain finite-lived intangible assets with a gross amount of $35.2 million, which were fully amortized and classified as held for sale as of December 31, 2023 in connection with the Divestiture (as described in Note 6Divestiture).