| Identified Intangible Assets |
Identified intangible assets consisted of the following (in thousands):
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
June 30, 2026 |
|
|
|
Weighted-Average Remaining Useful Life
(in years) |
|
|
Gross Amount |
|
|
Accumulated
Amortization |
|
|
Net Carrying Value |
|
Finite-lived intangible assets: |
|
|
|
|
|
|
|
|
|
|
|
|
Acquired patents |
|
|
3.8 |
|
|
$ |
17,280 |
|
|
$ |
(8,999 |
) |
|
$ |
8,281 |
|
Existing technology / content database |
|
|
3.0 |
|
|
|
219,941 |
|
|
|
(204,977 |
) |
|
|
14,964 |
|
Customer contracts and related relationships |
|
|
2.9 |
|
|
|
494,069 |
|
|
|
(425,729 |
) |
|
|
68,340 |
|
Trademarks/trade name |
|
|
1.0 |
|
|
|
39,313 |
|
|
|
(39,147 |
) |
|
|
166 |
|
Non-compete agreements |
|
|
|
|
|
3,101 |
|
|
|
(3,101 |
) |
|
|
— |
|
Total finite-lived intangible assets |
|
|
|
|
|
773,704 |
|
|
|
(681,953 |
) |
|
|
91,751 |
|
Indefinite-lived intangible assets: |
|
|
|
|
|
|
|
|
|
|
|
|
TiVo tradename/trademarks |
|
N/A |
|
|
|
21,400 |
|
|
|
— |
|
|
|
21,400 |
|
Total intangible assets |
|
|
|
|
$ |
795,104 |
|
|
$ |
(681,953 |
) |
|
$ |
113,151 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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 |
|
|
| Estimated Future Amortization Expense |
s of June 30, 2026, the estimated future amortization expense of total finite-lived intangible assets was as follows (in thousands):
|
|
|
|
|
Year Ending December 31: |
|
Amounts |
|
2026 (remaining 6 months) |
|
$ |
15,748 |
|
2027 |
|
|
31,089 |
|
2028 |
|
|
30,054 |
|
2029 |
|
|
14,209 |
|
2030 |
|
|
587 |
|
Thereafter |
|
|
64 |
|
Total future amortization |
|
$ |
91,751 |
|
|