XML 41 R31.htm IDEA: XBRL DOCUMENT v3.25.2

Intangible Assets, Net (Tables)

6 Months Ended

Jun. 30, 2025

Goodwill and Intangible Assets Disclosure [Abstract]

Identified Intangible Assets

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

		June 30, 2025
		Weighted-Average Remaining Useful Life (in years)				Gross Amount				Accumulated Amortization				Net Carrying Value
Finite-lived intangible assets:
Acquired patents			4.8			$	17,281			$	(6,791	)		$	10,490
Existing technology / content database			3.9				219,919				(199,615	)			20,304
Customer contracts and related relationships			3.9				493,685				(401,356	)			92,329
Trademarks/trade name			2.0				39,313				(38,981	)			332
Non-compete agreements							3,101				(3,101	)			—
Total finite-lived intangible assets							773,299				(649,844	)			123,455
Indefinite-lived intangible assets:
TiVo tradename/trademarks		N/A					21,400				—				21,400
Total intangible assets						$	794,699			$	(649,844	)		$	144,855

		December 31, 2024
		Weighted-Average Remaining Useful Life (in years)				Gross Amount				Accumulated Amortization				Net Carrying Value
Finite-lived intangible assets:
Acquired patents			5.2			$	17,281			$	(5,687	)		$	11,594
Existing technology / content database			4.0				219,912				(194,041	)			25,871
Customer contracts and related relationships			4.4				493,685				(389,251	)			104,434
Trademarks/trade name			2.5				39,313				(38,898	)			415
Non-compete agreements							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

Estimated Future Amortization Expense

s of June 30, 2025, the estimated future amortization expense of total finite-lived intangible assets was as follows (in thousands):

Year Ending December 31:		Amounts
2025 (remaining 6 months)		$	15,973
2026			31,508
2027			30,667
2028			30,328
2029			14,342
Thereafter			637
Total future amortization		$	123,455

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://www.xbrl.org/2003/role/exampleRef
-Name Accounting Standards Codification
-Section 55
-Paragraph 40
-SubTopic 30
-Topic 350
-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

+ 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