Business Combination (Tables) - TiVo Merger

12 Months Ended

Dec. 31, 2022

Business Acquisition [Line Items]

Schedule of Purchase Price Allocation Reflective of Measurement Period Adjustments

The following table sets forth the purchase price allocation reflective of measurement period adjustments (in thousands):

	Estimated Useful Life (years)		Fair Value
Cash and cash equivalents			$	117,424
Accounts receivable				105,778
Unbilled contracts receivable				69,058
Other current assets				21,923
Long-term unbilled contracts receivable				129
Property and equipment				41,307
Operating lease right-of-use assets				71,444
Identifiable intangible assets:
Patents	10	457,400
Customer contracts and related relationships	4-9	358,200
Developed technology	5	34,800
Content database	9	6,200
Trademarks and tradenames	N/A	21,400
Total identifiable intangible assets				878,000
Goodwill				461,245
Other long-term assets				43,559
Accounts payable				(13,258	)
Accrued legal fees				(5,619	)
Accrued liabilities				(79,601	)
Current portion of deferred revenue				(29,291	)
Current portion of long-term debt				(734,609	)
Deferred revenue, less current portion				(24,319	)
Long-term deferred tax liabilities				(27,528	)
Long-term debt				(48	)
Noncurrent operating lease liabilities				(59,291	)
Other long-term liabilities				(7,969	)
Total purchase price			$	828,334

Schedule of Unaudited Pro Forma Financial Information

The following table presents the pro forma operating results as if TiVo had been included in the Company's Consolidated Statements of Operations as of January 1, 2019 (unaudited, in thousands):

	Year Ended December 31,
	2020
Revenue	$	1,142,603
Net income (loss) attributable to the Company	$	9,775