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Business Combination (Tables) - TiVo Merger | 12 Months Ended
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Dec. 31, 2022
Business Acquisition [Line Items] |
Schedule of Purchase Price Allocation Reflective of Measurement Period Adjustments | The following table sets forth the purchase price allocation reflective of measurement period adjustments (in thousands):
|  | Estimated Useful Life (years) |  |  |  | Fair Value |
Cash and cash equivalents |  |  |  |  |  | $ | 117,424 |
Accounts receivable |  |  |  |  |  |  | 105,778 |
Unbilled contracts receivable |  |  |  |  |  |  | 69,058 |
Other current assets |  |  |  |  |  |  | 21,923 |
Long-term unbilled contracts receivable |  |  |  |  |  |  | 129 |
Property and equipment |  |  |  |  |  |  | 41,307 |
Operating lease right-of-use assets |  |  |  |  |  |  | 71,444 |
Identifiable intangible assets: |  |  |  |  |  |  |
Patents |  | 10 |  |  | 457,400 |  |  |
Customer contracts and related relationships |  | 4-9 |  |  | 358,200 |  |  |
Developed technology |  | 5 |  |  | 34,800 |  |  |
Content database |  | 9 |  |  | 6,200 |  |  |
Trademarks and tradenames |  | N/A |  |  | 21,400 |  |  |
Total identifiable intangible assets |  |  |  |  |  |  | 878,000 |
Goodwill |  |  |  |  |  |  | 461,245 |
Other long-term assets |  |  |  |  |  |  | 43,559 |
Accounts payable |  |  |  |  |  |  | (13,258 | )
Accrued legal fees |  |  |  |  |  |  | (5,619 | )
Accrued liabilities |  |  |  |  |  |  | (79,601 | )
Current portion of deferred revenue |  |  |  |  |  |  | (29,291 | )
Current portion of long-term debt |  |  |  |  |  |  | (734,609 | )
Deferred revenue, less current portion |  |  |  |  |  |  | (24,319 | )
Long-term deferred tax liabilities |  |  |  |  |  |  | (27,528 | )
Long-term debt |  |  |  |  |  |  | (48 | )
Noncurrent operating lease liabilities |  |  |  |  |  |  | (59,291 | )
Other long-term liabilities |  |  |  |  |  |  | (7,969 | )
Total purchase price |  |  |  |  |  | $ | 828,334 |
Schedule of Unaudited Pro Forma Financial Information | The following table presents the pro forma operating results as if TiVo had been included in the Company's Consolidated Statements of Operations as of January 1, 2019 (unaudited, in thousands):
|  | Year Ended December 31, |
|  | 2020 |
Revenue |  | $ | 1,142,603 |
Net income (loss) attributable to the Company |  | $ | 9,775 |

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