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Goodwill Impairment and Intangible Assets, Net (Tables)

12 Months Ended

Dec. 31, 2024

Goodwill and Intangible Assets Disclosure [Abstract]

Identified Intangible Assets

Identified intangible assets consisted of the following (in thousands):

				December 31, 2024
		Useful Life (Years)		Gross Amount				Accumulated Amortization				Net Carrying Value
Finite-lived intangible assets
Acquired patents		3-10		$	17,281			$	(5,687	)		$	11,594
Existing technology / content database		5-10			219,912				(194,041	)			25,871
Customer contracts and related relationships		3-9			493,685				(389,251	)			104,434
Trademarks/trade name		4-10			39,313				(38,898	)			415
Non-compete agreements		1-2			3,101				(3,101	)			—
Total finite-lived intangible assets					773,292				(630,978	)			142,314
Indefinite-lived intangible assets:
TiVo tradename/trademarks		N/A			21,400				—				21,400
Total intangible assets				$	794,692			$	(630,978	)		$	163,714

				December 31, 2023
		Useful 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).

Estimated Future Amortization Expense

As of December 31, 2024, the estimated future amortization expense of finite-lived intangible assets was as follows (in thousands):

Year Ending December 31:		Amounts
2025		$	34,838
2026			31,508
2027			30,665
2028			30,327
2029			14,341
Thereafter			635
Total amortization		$	142,314

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- References

No definition available.

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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://www.xbrl.org/2003/role/exampleRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Section 55
-Paragraph 40
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482640/350-30-55-40

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (a)(3)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482665/350-30-50-2

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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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