XML 45 R33.htm IDEA: XBRL DOCUMENT
v3.24.0.1

Goodwill Impairment and Intangible Assets, Net (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2023
Goodwill and Intangible Assets Disclosure [Abstract] |
Identified Intangible Assets | Identified intangible assets consisted of the following (in thousands):
|  |  |  | December 31, 2023 |
|  | Average Life (Years) |  | Gross Amount |  |  | Accumulated Amortization |  |  | Net Carrying Value |
Finite-lived intangible assets |  |  |  |  |  |  |  |  |  |  |
Acquired patents |  | 3-10 |  | $ | 17,281 |  |  | $ | (3,478 | ) |  | $ | 13,803 |
Existing technology / content database |  | 5-10 |  |  | 219,717 |  |  |  | (181,713 | ) |  |  | 38,004 |
Customer contracts and related relationships |  | 3-9 |  |  | 493,685 |  |  |  | (365,074 | ) |  |  | 128,611 |
Trademarks/trade name |  | 4-10 |  |  | 39,313 |  |  |  | (34,453 | ) |  |  | 4,860 |
Non-compete agreements |  | 1-2 |  |  | 3,101 |  |  |  | (2,884 | ) |  |  | 217 |
Total finite-lived intangible assets |  |  |  |  | 773,097 |  |  |  | (587,602 | ) |  |  | 185,495 |
Indefinite-lived intangible assets: |  |  |  |  |  |  |  |  |  |  |
TiVo tradename/trademarks |  | N/A |  |  | 21,400 |  |  |  | — |  |  |  | 21,400 |
Total intangible assets |  |  |  | $ | 794,497 |  |  | $ | (587,602 | ) |  | $ | 206,895 |
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 7).
|  |  |  | 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-compete 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 December 31, 2023, the estimated future amortization expense of finite-lived intangible assets was as follows (in thousands):
Year Ending December 31: |  | Amounts |
2024 |  | $ | 43,363 |
2025 |  |  | 34,816 |
2026 |  |  | 31,486 |
2027 |  |  | 30,643 |
2028 |  |  | 30,305 |
Thereafter |  |  | 14,882 |
Total amortization |  | $ | 185,495 |

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 -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482665/350-30-50-2 + 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