XML 39 R30.htm IDEA: XBRL DOCUMENT
v3.23.2

Goodwill And Intangible Assets, Net (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2023
Goodwill and Intangible Assets Disclosure [Abstract] |
Identified Intangible Assets | Identified intangible assets consisted of the following (in thousands):
|  | June 30, 2023 |
|  | Average Life (Years) |  | Gross Amount |  |  | Accumulated Amortization |  |  | Net Carrying Value |
Finite-lived intangible assets: |  |  |  |  |  |  |  |  |  |  |
Acquired patents |  | 3-10 |  | $ | 22,189 |  |  | $ | (7,281 | ) |  | $ | 14,908 |
Existing technology / content database |  | 5-10 |  |  | 241,077 |  |  |  | (197,040 | ) |  |  | 44,037 |
Customer contracts and related relationships |  | 3-9 |  |  | 502,391 |  |  |  | (355,523 | ) |  |  | 146,868 |
Trademarks/trade name |  | 4-10 |  |  | 39,613 |  |  |  | (32,243 | ) |  |  | 7,370 |
Non-competition agreements |  | 1-2 |  |  | 3,101 |  |  |  | (2,666 | ) |  |  | 435 |
Total finite-lived intangible assets |  |  |  |  | 808,371 |  |  |  | (594,753 | ) |  |  | 213,618 |
Indefinite-lived intangible assets: |  |  |  |  |  |  |  |  |  |  |
TiVo tradename/trademarks |  | N/A |  |  | 21,400 |  |  |  | — |  |  |  | 21,400 |
Total intangible assets |  |  |  | $ | 829,771 |  |  | $ | (594,753 | ) |  | $ | 235,018 |
|  | December 31, 2022 |
|  | Average Life (Years) |  | Gross Amount |  |  | Accumulated Amortization |  |  | Net Carrying Value |
Finite-lived intangible assets: |  |  |  |  |  |  |  |  |  |  |
Acquired patents |  | 3-10 |  | $ | 22,189 |  |  | $ | (6,175 | ) |  | $ | 16,014 |
Existing technology / content database |  | 5-10 |  |  | 240,894 |  |  |  | (190,671 | ) |  |  | 50,223 |
Customer contracts and related relationships |  | 3-9 |  |  | 502,188 |  |  |  | (335,981 | ) |  |  | 166,207 |
Trademarks/trade name |  | 4-10 |  |  | 39,613 |  |  |  | (29,733 | ) |  |  | 9,880 |
Non-competition agreements |  | 1-2 |  |  | 3,101 |  |  |  | (2,449 | ) |  |  | 652 |
Total finite-lived intangible assets |  |  |  |  | 807,985 |  |  |  | (565,009 | ) |  |  | 242,976 |
Indefinite-lived intangible assets: |  |  |  |  |  |  |  |  |  |  |
TiVo tradename/trademarks |  | N/A |  |  | 21,400 |  |  |  | — |  |  |  | 21,400 |
Total intangible assets |  |  |  | $ | 829,385 |  |  | $ | (565,009 | ) |  | $ | 264,376 |
Estimated Future Amortization Expense | As of June 30, 2023, the estimated future amortization expense of total finite-lived intangible assets was as follows (in thousands):
Year Ending December 31: |  |  |
2023 (remaining 6 months) |  | $ | 28,143 |
2024 |  |  | 43,388 |
2025 |  |  | 34,817 |
2026 |  |  | 31,493 |
2027 |  |  | 30,650 |
Thereafter |  |  | 45,127 |
Total future amortization |  | $ | 213,618 |

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of infinite intangible assets and amortizable intangibles assets which gross carrying amount and accumulated amortization are also presented, in total and by major class. A major class is composed of intangible assets that can be grouped together because they are similar, either by their nature or by their use in the operations of a company. + References No definition available. + Details
Name: | xper_ScheduleOfIntangibleAssetsByMajorClassTableTextBlock
Namespace Prefix: | xper_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration