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