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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

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- References

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- 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

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- 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.

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