XML 29 R19.htm IDEA: XBRL DOCUMENT
v3.25.4

Intangible Assets, Net | 12 Months Ended
--- | ---
Dec. 31, 2025
Goodwill and Intangible Assets Disclosure [Abstract] |
Intangible Assets, Net | NOTE 8 – INTANGIBLE ASSETS, NET Identified intangible assets consisted of the following (in thousands):
|  |  |  |  | December 31, 2025 |
|  | Weighted-Average Remaining Useful Life (in years) |  |  | Gross Amount |  |  | Accumulated Amortization |  |  | Net Carrying Value |
Finite-lived intangible assets |  |  |  |  |  |  |  |  |  |  |  |
Acquired patents |  |  | 4.2 |  |  | $ | 17,281 |  |  | $ | (7,896 | ) |  | $ | 9,385 |
Existing technology / content database |  |  | 3.4 |  |  |  | 219,919 |  |  |  | (202,295 | ) |  |  | 17,624 |
Customer contracts and related relationships |  |  | 3.4 |  |  |  | 493,685 |  |  |  | (413,461 | ) |  |  | 80,224 |
Trademarks/trade name |  |  | 1.5 |  |  |  | 39,313 |  |  |  | (39,064 | ) |  |  | 249 |
Non-compete agreements |  |  |  |  |  | 3,101 |  |  |  | (3,101 | ) |  |  | — |
Total finite-lived intangible assets |  |  |  |  |  | 773,299 |  |  |  | (665,817 | ) |  |  | 107,482 |
Indefinite-lived intangible assets: |  |  |  |  |  |  |  |  |  |  |  |
TiVo tradename/trademarks |  | N/A |  |  |  | 21,400 |  |  |  | — |  |  |  | 21,400 |
Total intangible assets |  |  |  |  | $ | 794,699 |  |  | $ | (665,817 | ) |  | $ | 128,882 |
|  |  |  |  | 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 |
As of December 31, 2025, the estimated future amortization expense of finite-lived intangible assets was as follows (in thousands):
Year Ending December 31: |  | Amounts |
2026 |  | $ | 31,508 |
2027 |  |  | 30,666 |
2028 |  |  | 30,328 |
2029 |  |  | 14,342 |
2030 |  |  | 584 |
Thereafter |  |  | 54 |
Total amortization |  | $ | 107,482 |

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 The entire disclosure for all or part of the information related to intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-30/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-4 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-3 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 985 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481283/985-20-50-2 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 985 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/985-20/tableOfContent + Details
Name: | us-gaap_IntangibleAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration