XML 100 R78.htm IDEA: XBRL DOCUMENT v3.20.4
Business Combination - Additional Information (Details)
$ / shares in Units, $ in Thousands
12 Months Ended
Jun. 01, 2020
USD ($)
$ / shares
Dec. 31, 2020
USD ($)
$ / shares
Dec. 31, 2019
USD ($)
$ / shares
Dec. 31, 2018
USD ($)
Jun. 02, 2020
$ / shares
Business Acquisition [Line Items]          
Common stock, par value | $ / shares   $ 0.001 $ 0.001   $ 0.001
Total revenue   $ 892,020 $ 280,067 $ 406,133  
Operating income   177,627 $ (68,708) $ 23,980  
Post-merger severance cost   $ 14,300      
Xperi          
Business Acquisition [Line Items]          
Common stock, conversion ratio 1        
TiVo          
Business Acquisition [Line Items]          
Common stock, conversion ratio 0.455        
TiVo Merger          
Business Acquisition [Line Items]          
Merger effective date   Jun. 01, 2020      
Merger agreement date   Dec. 18, 2019      
Merger agreement amended date   Jan. 31, 2020      
Common stock, par value | $ / shares $ 0.001        
Common stock, conversion ratio 1        
Merger consideration $ 828,334        
Unvested equity incentive awards assumed, fair value 34,100        
Unvested equity incentive awards assumed, pre-acquisition services 12,100        
Unvested equity incentive awards assumed, post-acquisition services $ 22,000        
Estimated weighted average remaining service period 2 years 6 months        
Goodwill expected to be deductible for tax purposes $ 14,100        
Total revenue   $ 593,600      
Operating income   263,800      
Transaction related costs   29,400      
Lease impairment charges   2,400      
Post-merger severance cost   $ 14,300      
TiVo Merger | 2019 Term Loan          
Business Acquisition [Line Items]          
Percentage of prepayment premium   3.00%      
Percentage of prepayment penalty   3.00%      
TiVo Merger | Xperi          
Business Acquisition [Line Items]          
Common stock, par value | $ / shares $ 0.001        
TiVo Merger | TiVo          
Business Acquisition [Line Items]          
Common stock, par value | $ / shares $ 0.001        
Common stock, conversion ratio 0.455