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100100 - Disclosure - Cybersecurity Risk Management, Strategy and Governance
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996097 - Disclosure - Leases - Additional Information (Details)
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996107 - Disclosure - Leases - Schedule of Future Minimum Lease Payments and Related Lease Liabilities (Details) 2
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996127 - Disclosure - Leases - Schedule of Other Information Related to Leases (Details)
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996137 - Disclosure - Leases - Schedule of Future Minimum Lease Payments and Related Lease Liabilities (Details)
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996157 - Disclosure - Discontinued Operations - Additional Information (Details)
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996167 - Disclosure - Discontinued Operations - Summary of Financial Results (Details)
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996177 - Disclosure - Discontinued Operations - Aggregate Carrying Amounts of the Major Classes of Assets and Liabilities of Discontinued Operations (Details)
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996197 - Disclosure - Discontinued Operations - Schedule of Unaudited Pro Forma Financial Information (Details)
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996207 - Disclosure - Discontinued Operations - Summary Selected Financial Information Related to Cash Flows (Details)
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996227 - Disclosure - Business Combination - Schedule of Unaudited Pro Forma Financial Information (Details)
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996237 - Disclosure - Goodwill and Identified Intangible Assets - Additional Information (Details)
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996247 - Disclosure - Goodwill and Identified Intangible Assets - Identified Intangible Assets (Details)
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996257 - Disclosure - Debt - Schedule of Outstanding Amounts of Debt (Details) 2
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996277 - Disclosure - Goodwill and Identified Intangible Assets - Estimated Future Amortization Expense (Details)
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996287 - Disclosure - Debt - Schedule of Outstanding Amounts of Debt (Details)
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996297 - Disclosure - Debt - Additional Information (Details)
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996307 - Disclosure - Debt - Summary of Future Minimum Principal Payments for Long-term Debt, Excluding Any Additional Payment Required by the Excess Cash Flow Provision (Details)
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996327 - Disclosure - Stockholders' Equity - Additional Information (Details)
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996337 - Disclosure - Stockholders' Equity - Summary of Stock Option Activity (Details)
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996367 - Disclosure - Stock-Based Compensation Expense - Effect of Recording Stock-Based Compensation Expense (Details)
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996377 - Disclosure - Stock-Based Compensation Expense - Additional Information (Details)
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996387 - Disclosure - Stock-Based Compensation Expense - Schedule of Assumptions Used to Value Options Granted (Details)
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996397 - Disclosure - Income Taxes - Components of Income (loss) Before Income Taxes (Details)
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996407 - Disclosure - Income Taxes - Components of Provision for Income Taxes (Details)
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996417 - Disclosure - Income Taxes - Components of Deferred Tax Assets and Liabilities (Details)
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996427 - Disclosure - Income Taxes - Additional Information (Details)
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996437 - Disclosure - Income Taxes - Reconciliation of the Provision for Income Taxes Based on the Statutory U.S. Federal Income Tax and Company's Effective Tax Rate (Details)
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996447 - Disclosure - Income Taxes - Reconciliation of Unrecognized Tax Benefits (Details)
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996467 - Disclosure - Segment Information - Additional Information (Details)
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996477 - Disclosure - Segment Information - Schedule of Information with Respect to IP Licensing Segment Revenue, Significant Expenses and Income (Details)
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996487 - Disclosure - Segment Information - Schedule of Revenue by Geography (Details)
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996507 - Disclosure - Benefit Plan - Additional Information (Details)
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996527 - Disclosure - Quarterly Results Of Operations (Unaudited) - Summary of Quarterly Financial Data (Details)
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Schedule of Carrying Amounts and Estimated Fair Values
Schedule of Carrying Values and Estimated Fair Values of Debt Instruments [Table Text Block]
Statement [Line Items]
Statement [Line Items]
Weighted Average Remaining Contractual Life and Aggregate Intrinsic Value
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Additional Disclosures [Abstract]
Range of Exercise Prices, Low End
Share-Based Payment Arrangement, Option, Exercise Price Range, Lower Range Limit
Vewd Software Holdings Limited.
Vewd Software Holdings Limited Member
Vewd Acquisition
Increase decrease in unbilled contracts receivable.
Increase Decrease In Unbilled Contracts Receivable
Unbilled contracts receivable
Cybersecurity Risk Board of Directors Oversight [Text Block]
Accounts receivable
Increase (Decrease) in Accounts Receivable
Plan Name
Plan Name [Domain]
Semiconductor
Semiconductor [Member]
Semiconductor.
U.S. federal statutory rate
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
Valuation And Qualifying Accounts Disclosure [Table]
SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Table]
Other long-term assets
Contract With Customer Other Assets Noncurrent
Contract with customer other assets noncurrent.
Other current assets
Contract With Customer Other Assets Current
Contract with customer other assets current.
Deferred revenue
Deferred Tax Assets, Deferred Income
Entity Address, Postal Zip Code
Entity Address, Postal Zip Code
Business Combinations
Business Combinations Policy [Policy Text Block]
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Other
Other long-term liabilities
Cybersecurity Risk Board Committee or Subcommittee Responsible for Oversight [Text Block]
Remaining performance obligations
Revenue, Remaining Performance Obligation, Amount
Disposal Group Name [Axis]
Available-for-sale debt securities
Available-for-Sale Securities [Member]
Noncurrent operating lease liabilities
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Noncurrent Liabilities Operating Lease Liability Noncurrent
Business combination recognized identifiable assets acquired and liabilities assumed noncurrent liabilities operating lease liability noncurrent.
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Table]
Fair Value, Recurring and Nonrecurring [Table]
Entity Incorporation, State or Country Code
Entity Incorporation, State or Country Code
Other comprehensive income (loss), net of tax:
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent [Abstract]
Operating expenses:
Costs and Expenses [Abstract]
Interest paid
Interest Paid, Excluding Capitalized Interest, Operating Activities
Marketable securities, Cost
Marketable Securities Amortized Cost
Marketable securities, amortized cost.
Number of operating segments
Number of Operating Segments
Business Combination Disclosure [Text Block]
Business Combination
Finite-Lived Intangible Asset, Expected Amortization, Year Four
2028
Maximum employee subscription rate
Share-Based Compensation Arrangement by Share-Based Payment Award, Maximum Employee Subscription Rate
Beginning balance (in shares)
Ending balance (in shares)
Shares, Outstanding
Fair Value Hierarchy and NAV
Fair Value Hierarchy and NAV [Axis]
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]
Schedule of Purchase Price Allocation Reflective of Measurement Period Adjustments
Auditor Name
Auditor Name
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill [Abstract]
Identifiable intangible assets:
U.S. federal
Deferred Federal Income Tax Expense (Benefit)
Disposal Group, Including Discontinued Operation, Assets, Current [Abstract]
Current assets:
Significant Other Observable Inputs (Level 2)
Fair Value, Inputs, Level 2 [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Operating lease description
Lessee, Operating Lease, Description
Noncompete Agreements [Member]
Non-compete Agreements
Long-term Debt, Type
Long-Term Debt, Type [Domain]
Change in estimates
Income Tax Reconciliation Change In Estimates
Income tax reconciliation change in estimates.
Business Combination, Consideration Transferred, Total
Business Combination, Consideration Transferred
Total consideration
2028
Long-Term Debt, Maturity, Year Five
Other segment items
Segment Reporting, Other Segment Item, Amount
Current portion of long-term debt, net
Less: current portion, net of debt discount and issuance costs
Long-Term Debt, Current Maturities
Time based restricted stock awards.
Time Based Restricted Stock Awards [Member]
Time-Based Restricted Stock Awards
Revenue Recognition [Line Items]
Revenue Recognition [Line Items]
Revenue recognition.
Tax Credit Carryforward, Name
Tax Credit Carryforward, Name [Domain]
2020 EIP and Assumed Plans
Two Thousand Twenty Equity Incentive Plan And Assumed Plans [Member]
Two thousand twenty equity incentive plan and assumed plans.
Leases
Lessee, Operating Leases [Text Block]
Commitments and Contingencies
Commitments and Contingencies Disclosure [Text Block]
2024 Term Loan B
Two Thousand Twenty Four Term Loan B [Member]
Two thousand twenty four Term Loan B.
Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures, Total
Issuance of restricted stock, net of shares canceled
Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures
Product and Service [Axis]
Finite-Lived Intangible Assets by Major Class
Finite-Lived Intangible Assets by Major Class [Axis]
Base Rate
Base Rate [Member]
Equipment, furniture and other
Equipment Furniture And Other [Member]
Equipment, furniture and other.
Dividends payable date
Dividends Payable, Date to be Paid
Employee Stock [Member]
Employee Stock Purchase Plan
Cybersecurity Risk Management Processes Integrated [Text Block]
Concentration Risk Benchmark
Concentration Risk Benchmark [Axis]
Prepaid income taxes
Prepaid Taxes
Stockholders' Equity
Equity [Text Block]
Two Thousand Twenty One Refinanced Term Loan B [Member]
Two thousand twenty one refinanced term loan B.
2021 Refinanced Term Loan B
Non-recurring revenue
Nonrecurring Revenue [Member]
Nonrecurring revenue.
Revenue
Revenue from Contract with Customer [Text Block]
Sale of Stock
Sale of Stock [Domain]
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Noncontrolling Interest
Less: net loss attributable to noncontrolling interest
Less: net loss attributable to noncontrolling interest
Long-term debt, Gross
Long-Term Debt, Gross
Total
Disposal group including discontinued operation noncurrent operating lease liabilities.
Disposal GroupI ncluding Discontinued Operation Noncurrent Operating Lease Liabilities
Noncurrent operating lease liabilities
Dividends declaration date
Dividends Payable, Date Declared
Estimated Useful Life (years)
Intangible assets estimated useful life
Finite-Lived Intangible Asset, Useful Life
Entity Central Index Key
Entity Central Index Key
Schedule of Other Information Related to Leases
Schedule Of Other Information Related To Leases Table [Text Block]
Schedule of other information related to leases.
Auditor opinion
Auditor Opinion [Text Block]
Changes in operating assets and liabilities:
Increase (Decrease) in Operating Capital [Abstract]
Advertising expense
Advertising Expense
Guarantor obligations potential amount of future payments start year.
Guarantor Obligations Potential Amount of Future Payments Start Year
Guarantor obligations potential amount of future payments start year
Common stock, shares issued (in shares)
Common Stock, Shares, Issued
Schedule Of Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Table]
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Table]
Other assets
Increase (Decrease) in Prepaid Expense and Other Assets
Disposal Group, Including Discontinued Operation, Operating Expense
Total operating expenses
Quarterly Financial Information [Table Text Block]
Summary of Quarterly Financial Data
Payments of spinoff distribution.
Payments of Spinoff Distribution
Distribution of Xperi Inc.
2027
Long-Term Debt, Maturity, Year Four
Income Statement [Abstract]
Entity Address, State or Province
Entity Address, State or Province
Performance awards, percentage of grant available to vest
Share Based Compensation Arrangement By Share Based Payment Award Percentage Of Grant Available To Vest
Share-based compensation arrangement by share-based payment award, percentage of grant available to vest.
Issuance of common stock in connection with employee stock purchase plan
Stock Issued During Period, Value, Employee Stock Purchase Plan
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
Income from continuing operations before income taxes
Income from continuing operations before taxes
Debt instrument, prepayment premium
Debt Instrument Prepayment Premium
Debt instrument, prepayment premium.
Foreign tax credits
Deferred Tax Assets, Tax Credit Carryforwards, Foreign
Accrued liabilities
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Liabilities Accrued Liabilities Current
Business combination recognized identifiable assets acquired and liabilities assumed current liabilities accrued liabilities current.
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Total
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities
Current liabilities
Current liabilities
Purchases of short-term investments
Payments to Acquire Short-Term Investments
Operating Accounts
Operating Accounts [Member]
Operating accounts.
Discontinued operations
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share, Total
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share
Discontinued operations
Concentration Risk Type
Concentration Risk Type [Domain]
Separation costs.
Separation Costs
Separation costs
Fair Value Balance Sheet Grouping Financial Statement Captions [Line Items]
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Schedule Of Investments [Table]
Schedule of Investments [Table]
Marketable Securities
Marketable securities, Estimated Fair Values
Marketable Securities, Total
Amounts included in deferred revenue at the beginning of the period
Contract with Customer, Liability, Revenue Recognized
Disposal Group, Including Discontinued Operation, Interest Expense
Interest expense
Interest expense
Customer
Customer [Axis]
Customer Concentration Risk
Customer Concentration Risk [Member]
Weighted average grant date fair value per share of restricted stock and units, assumed (usd per share)
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Assumed In Period Weighted Average Grant Date Fair Value
Share based compensation arrangement by share based payment award equity instruments other than options assumed in period weighted average grant date fair value.
Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Additional Shares Authorized
Additional shares reserved for issuance
Unrecognized tax benefits, income tax penalties and accrued interest expense
Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense, Total
Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
Organization Consolidation And Presentation [Line Items]
Organization Consolidation And Presentation [Line Items]
Organization consolidation and presentation.
Net loss from discontinued operations, net of tax
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest
Net loss from discontinued operations, net of tax
Net loss attributable to discontinued operations, net of tax
Finite-Lived Intangible Asset, Expected Amortization, Year Three
2027
Dividends record date
Dividends Payable, Date of Record
Exercisable, aggregate intrinsic value
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Intrinsic Value
Finite-Lived Patents, Gross
Patent acquired, cash to be paid
TiVo Merger
TiVo Merger
T I V O Merger [Member]
TIVO merger.
Estimated Fair Value of Marketable Debt Securities by Contractual Maturity
Investments Classified by Contractual Maturity Date [Table Text Block]
Disposal group, including discontinued operation, operating expense.
Disposal Group, Including Discontinued Operation, Operating Expense [Abstract]
Operating expenses:
Amortization of debt issuance costs
Amortized costs
Amortization of Debt Issuance Costs
Guarantor Obligations, Maximum Exposure, Undiscounted
Maximum potential amount of future payments subject to guarantee
Treasury stock, shares (in shares)
Treasury Stock, Common, Shares
Cover
Cover [Abstract]
Stock-based compensation expense
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-Based Payment Arrangement, Amount
Subsequent Event [Line Items]
Subsequent Event [Line Items]
Effective Income Tax Rate Reconciliation, Disposition of Business, Amount
Divestitures
Net income (loss)
Earnings Per Share, Basic
Net income (loss)
Valuation allowance change in amount
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Total contract assets
Contract with Customer, Asset, after Allowance for Credit Loss
Schedule Of Share Based Compensation Shares Authorized Under Stock Option Plans By Exercise Price Range [Table]
Share-Based Payment Arrangement, Option, Exercise Price Range [Table]
Income Tax Contingency [Line Items]
Income Tax Contingency [Line Items]
Estimated Fair Value
Debt Securities, Available-for-Sale, Maturity, Allocated and Single Maturity Date, Fair Value [Abstract]
Debt securities, Gross Unrealized Gains
Debt Securities, Available-for-Sale, Accumulated Gross Unrealized Gain, before Tax
Income Tax Contingency [Table]
Income Tax Contingency [Table]
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Noncurrent Assets
Other long-term assets
Deferred revenue
Contract with Customer, Liability, Current
Document Annual Report
Document Annual Report
Investments, Debt and Equity Securities [Abstract]
Outside Services Expense
Outside services expense.
Outside services expense
Total stock-based compensation expense
Share-Based Payment Arrangement, Expense
Advertising Costs
Advertising Cost [Policy Text Block]
Long-term debt
Total long-term debt, net - Carrying Amount
Long-Term Debt
Borrowings
Schedule of Revenue from External Customers Attributed to Foreign Countries by Geographic Area [Table Text Block]
Schedule of Revenue by Geography
Retained Earnings (Accumulated Deficit), Total
Cumulative-effect adjustment from adoption of ASU
Retained Earnings (Accumulated Deficit)
Retained earnings (Accumulated deficit)
Non-recurring fair vaue
Fair Value, Nonrecurring [Member]
Plan Name
Plan Name [Axis]
Segment Reporting [Abstract]
Number of Shares, Beginning balance (shares)
Number of Shares, Ending balance (shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Number
Refinanced Term B Loans
Refinanced Term B Loans [Member]
Refinanced term B loans.
Current assets:
Assets, Current [Abstract]
Operating loss carryforwards, begin to expire year
Operating Loss Carryforwards Expiration Start Year
Operating loss carryforwards, expiration start year.
U.S.
UNITED STATES
Accounting Standards Update and Change in Accounting Principle [Abstract]
Add: Effect of dilutive securities associated with employee stock purchase program
Incremental Common Shares Attributable to Dilutive Effect of Equity Unit Purchase Agreements
Transaction costs
Income Tax Rate Reconciliation Foreign Losses Not Benefited
Income tax rate reconciliation foreign losses not benefited.
Deferred Tax Liabilities, Net
Deferred Tax Liabilities, Net, Total
Net deferred tax liabilities
Goodwill, Impaired, Accumulated Impairment Loss
Goodwill impairment
Net cash from operating activities
Net Cash Provided by (Used in) Operating Activities
Weighted average grant date fair value of restricted stock and units, canceled / forfeited (USD per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeitures, Weighted Average Grant Date Fair Value
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net
Total purchase price
Purchase price
Total purchase price
Product and Service [Domain]
Accumulated other comprehensive income (loss)
Accumulated Other Comprehensive Income (Loss), Net of Tax
Accumulated other comprehensive loss
Remaining lease term
Lessee, Operating Lease, Term of Contract
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment, Total
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment
Property and equipment
Loan facility, term
Debt Instrument, Term
Operating loss carryforwards
Operating Loss Carryforwards
Guarantees and indemnification.
Guarantees and Indemnification [Policy Text Block]
Guarantees and Indemnification
Total property and equipment, net
Property and equipment, net
Property, Plant and Equipment, Net
Lessee, Operating Lease, Liability, to be Paid, Year Four
2028
Short-term Investments
Investment, Policy [Policy Text Block]
Other
Other Operating Activities, Cash Flow Statement
Deferred revenue, less current portion
Contract with Customer, Liability, Noncurrent
Cash flows from operating activities:
Net Cash Provided by (Used in) Operating Activities [Abstract]
Recurring
Fair Value, Recurring [Member]
Current:
Current Income Tax Expense (Benefit), Continuing Operations [Abstract]
Identified Intangible Assets
Schedule Of Intangible Assets By Major Class Table [Text Block]
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.
Schedule of Fair Value Assets Measured on Recurring Basis
Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis [Table Text Block]
Common stock, par value
Common stock, par value (in dollars per share)
Common Stock, Par or Stated Value Per Share
Employee stock options
Cybersecurity Risk Management Positions or Committees Responsible [Text Block]
2023
Purchase Obligation, to be Paid, Year Two
Purchase commitments due in 2026
OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, after Tax
Net unrealized gains marketable securities
Rolling expiration period
Share Based Compensation Arrangement By Share Based Payment Award Rolling Expiration Period
Share based compensation arrangement by share based payment award rolling expiration period.
Disposal Groups, Including Discontinued Operations [Table]
Statement of Cash Flows [Abstract]
Revenue Recognition [Table]
Revenue Recognition [Table]
Revenue recognition.
Schedule of Other Long Term Assets
Schedule of Other Assets, Noncurrent [Table Text Block]
Total long-term debt, net - Estimated Fair Value
Long-Term Debt, Fair Value
Estimated Fair Value, Due in two to three years
Available For Sale Securities Debt Maturities After Two Through Three Years Fair Value
Available for sale securities debt maturities, after two through three years fair value.
Selling, general and administrative
Selling, General and Administrative Expenses [Member]
Deferred Tax Assets, Other
Other
Restricted Stock
Restricted Stock [Member]
Restricted Stock Awards
Movement in Valuation Allowances and Reserves [Roll Forward]
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]
Equity Components
Equity Components [Axis]
O 2024 Q4 Dividends [Member]
O 2024 Q4 Dividends.
O 2024 Q4 Dividends
Entity Address, Address Line One
Entity Address, Address Line One
Computation of Basic and Diluted Net Income (Loss) Per Share
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]
Concentration of Credit and Other Risks
Concentration Of Credit Risk Policy [Text Block]
Concentration of credit risk.
Employee-related Liabilities, Current, Total
Employee compensation and benefits
Employee-related Liabilities, Current
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period
Restricted stock awards, granted (shares)
Cybersecurity Risk Process for Informing Board Committee or Subcommittee Responsible for Oversight [Text Block]
Schedule Of Finite Lived Intangible Assets [Table]
Intangible Asset, Finite-Lived [Table]
Maximum employee subscription amount
Share Based Compensation Arrangement By Share Based Payment Award Maximum Employee Subscription Amount
Share based compensation arrangement by share based payment award maximum employee subscription amount.
Valuation Approach and Technique
Valuation Approach and Technique [Axis]
Property, Plant and Equipment [Line Items]
Property, Plant and Equipment [Line Items]
Property, Plant and Equipment [Line Items]
Cash, cash equivalents and marketable securities
Cash Held In Cash Equivalents And Marketable Securities
Cash held in cash equivalents and marketable securities.
Charged (Credited) to Expenses
SEC Schedule, 12-09, Valuation Allowances and Reserves, Additions, Charge to Cost and Expense
Intellectual Property Licensing [Member]
Intellectual property licensing.
Intellectual Property Licensing
Allowance for Credit Losses
Allowance For Credit Losses Policy [Text Block]
Allowance for credit losses.
Subsequent Event Type
Subsequent Event Type [Axis]
Deferred:
Deferred Income Tax Expense (Benefit), Continuing Operations [Abstract]
U.S. tax reform
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount
Nonoperating Income (Expense), Total
Other income and expense, net
Nonoperating Income (Expense)
Borrowing capacity
Line of Credit Facility, Maximum Borrowing Capacity
Risk-free interest rate
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Risk Free Interest Rate
US Treasury and Government [Member]
Treasury and agency notes and bills
Financial Instruments
Investments in Debt and Marketable Equity Securities (and Certain Trading Assets) Disclosure [Text Block]
Recent Accounting Pronouncements
Accounting Standards Update and Change in Accounting Principle [Text Block]
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number
Restricted stock awards, beginning balance (shares)
Restricted stock awards, ending balance (shares)
Entity Voluntary Filers
Entity Voluntary Filers
Finite-Lived Intangible Asset, Expected Amortization, Year Two
2026
Amendment Flag
Amendment Flag
Net Income (Loss) Attributable to Noncontrolling Interest, Total
Net Income (Loss) Attributable to Noncontrolling Interest
Less: Net loss attributable to non-controlling interest in discontinued operations
Total current
Current Income Tax Expense (Benefit)
U.S. federal
Current Federal Tax Expense (Benefit)
Noncurrent operating lease liabilities
Operating Lease, Liability, Noncurrent
Eurodollar, London Interbank Offered Rate (LIBOR)
Eurodollar With London Interbank Offered Rate L I B O R [Member]
Eurodollar with London interbank offered rate (LIBOR).
Federal
Domestic Tax Jurisdiction [Member]
Corporate bonds and notes - Debt securities
Corporate bonds and notes
Corporate Debt Securities [Member]
Geographic Concentration Risk
Geographic Concentration Risk [Member]
Additional paid-in capital
Additional Paid in Capital, Common Stock
Disposal Group, Including Discontinued Operation, Intangible Assets, Noncurrent
Intangible assets, net
Disposal group including discontinued operation other income and (expense), net
Disposal Group Including Discontinued Operation Other Income and Expense Net
Other income and expense, net
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Converted In Period Weighted Average Grant Date Fair Value
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Converted In Period Weighted Average Grant Date Fair Value
Share based compensation arrangement by share based Payment Award Equity Instruments Other Than Options converted in period weighted average grant date fair value.
Operating Lease, Liability, Current, Statement of Financial Position [Extensible List]
Operating Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration]
Net income (loss) attributable to the Company
Lessee Lease Description [Table]
Lessee, Lease, Description [Table]
Share-Based Payment Arrangement, Option, Exercise Price Range, Outstanding, Weighted Average Exercise Price, Ending Balance
Share-Based Payment Arrangement, Option, Exercise Price Range, Outstanding, Weighted Average Exercise Price, Beginning Balance
Weighted Average Exercise Price per Share
Share-Based Payment Arrangement, Option, Exercise Price Range, Outstanding, Weighted Average Exercise Price
Number of Shares, Options exercised (shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period
Exercisable, number of shares subject to options
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Number
Variable Rate
Variable Rate [Domain]
Research and Development Expense [Member]
Research and development
Business Acquisition, Pro Forma Revenue
Revenue
Customer
Customer [Domain]
Schedule of Outstanding Amounts of Debt
Schedule of Debt [Table Text Block]
Personnel related expense
Labor and Related Expense
Equity Component
Equity Component [Domain]
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Assumed In Period
Share based compensation arrangement by share based payment award equity instruments other than options assumed in period.
Restricted stock awards, assumed (shares)
Statistical Measurement
Statistical Measurement [Domain]
Number of revenue models used for company licenses
Number Of Revenue Models Used For Company Licenses
Number of revenue models used for company licenses.
Document Financial Statement Error Correction [Flag]
Marketable equity securities
Marketable Equity Securities [Member]
Marketable equity securities.
Supplemental Balance Sheet Disclosures [Text Block]
Composition of Certain Balance Sheet Captions
Interest Expense, Debt, Total
Interest expense
Interest expense
Interest Expense, Debt
State and local
Deferred State and Local Income Tax Expense (Benefit)
Expiration period
Share-Based Compensation Arrangement by Share-Based Payment Award, Expiration Period
Cybersecurity Risk Materially Affected or Reasonably Likely to Materially Affect Registrant [Text Block]
Treasury Stock
Treasury Stock, Common [Member]
Disaggregation of Revenue [Table]
Disposal Group, Including Discontinued Operation, Other Liabilities, Noncurrent
Other long-term liabilities
TiVo
Ti Vo Corporation [Member]
TiVo corporation.
Performance based restricted stock awards.
Performance Based Restricted Stock Awards [Member]
Performance-Based Restricted Stock Awards
Cybersecurity Risk Management Processes Integrated [Flag]
Refinanced Term B Loans
Refinanced Term B Loan [Member]
Refinanced Term B Loan.
Net income (loss)
Net income (loss)
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
Net income (loss) attributable to the Company
Practical expedient revenue expected to be recognized from unsatisfied performance obligations, duration
Revenue, Remaining Performance Obligation, Optional Exemption, Remaining Duration
Schedule of Other Current Assets
Schedule of Other Current Assets [Table Text Block]
Preferred stock, shares issued (in shares)
Preferred Stock, Shares Issued
Operating cash flows from operating leases
Operating Lease, Payments
Amortized Cost
Debt Securities, Available-for-Sale, Maturity, Allocated and Single Maturity Date, Amortized Cost [Abstract]
Cash Provided by (Used in) Investing Activities, Discontinued Operations
Net cash from investing activities
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction [Table]
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Table]
Other
Deferred Tax Liabilities, Other
Issuance of common stock in connection with employee stock purchase plan (in shares)
Issuance of common stock in connection with employee common stock purchase plan (in shares)
Stock Issued During Period, Shares, Employee Stock Purchase Plans
Asia
Asia [Member]
Summary of Stock Options Outstanding and Exercisable
Share-Based Payment Arrangement, Option, Exercise Price Range [Table Text Block]
Foreign withholding tax
Income Tax Reconciliation Foreign Withholding Tax
Income tax reconciliation foreign withholding tax.
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Net of Forfeitures, Total
Number of shares, options granted
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Net of Forfeitures
Weighted Average Exercise Price per Share
Share-Based Payment Arrangement, Option, Exercise Price Range, Exercisable, Weighted Average Exercise Price
Distribution of spinoff
Distribution of Spinoff
Distribution of Xperi Inc.
Distribution of Xperi Inc.
Total net impact to stockholders' equity
Long-term portion of guarantee.
Long-term Portion of Guarantee
Long-term portion of guarantee
Acquired intangible assets
Deferred Tax Liabilities Acquired Intangible Assets
Deferred tax liabilities acquired intangible assets.
Severance Costs
Severance and retention costs
Post-merger severance and retention costs
Other comprehensive income (loss), net of tax
Other Comprehensive Income (Loss), Net of Tax
Other comprehensive income (loss), net of tax
Marketable securities, Gross Unrealized Gains
Marketablke Securities Accumulated Gross Unrealized Gain Before Tax
Marketablke securities, accumulated gross unrealized gain before tax.
Debt issuance remaining third party fees
Debt Issuance Third Party Fees
Debt issuance third party fees.
Comprehensive income (loss) attributable to the Company
Comprehensive Income (Loss), Net of Tax, Attributable to Parent
Common Stock, Shares, Outstanding, Ending Balance
Common Stock, Shares, Outstanding, Beginning Balance
TiVo common shares outstanding as of June 1, 2020
Common stock, shares outstanding (in shares)
Common Stock, Shares, Outstanding
Finite-Lived Intangible Assets, Major Class Name
Finite-Lived Intangible Assets, Major Class Name [Domain]
Number of Shares Subject to Options
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding [Roll Forward]
Components of Provision for Income Taxes
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]
Preferred stock, par value (in dollars per share)
Preferred Stock, Par or Stated Value Per Share
Total Revenue
Revenue Benchmark [Member]
Sales Revenue Net
Ownership interest, percentage
Subsidiary, Ownership Percentage, Parent
Customer A
Customer A [Member]
Customer A [Member]
Distribution of outstanding shares.
Distribution Of Outstanding Shares
Distribution of outstanding shares, percentage
Increases due to the Mergers
Unrecognized Tax Benefits, Increase Resulting from Acquisition
Cybersecurity Risk Process for Informing Management or Committees Responsible [Text Block]
Others
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Proceeds from employee stock purchase program and exercise of stock options
Proceeds From Employee Stock Purchase Program And Exercise Of Stock Options
Proceeds from employee stock purchase program and exercise of stock options.
Foreign
Deferred Foreign Income Tax Expense (Benefit)
Issuance of subsidiary shares to noncontrolling interest
Issuance of Subsidiary Shares to Noncontrolling Interest
Issuance of subsidiary shares to noncontrolling interest.
Finite-Lived Intangible Assets [Line Items]
Finite-Lived Intangible Assets [Line Items]
Discontinued Operations and Disposal Groups [Abstract]
Entity Interactive Data Current
Entity Interactive Data Current
Estimated Fair Value, Due in one year or less
Debt Securities, Available-for-Sale, Fair Value, Maturity, Allocated and Single Maturity Date, Year One
Fixed and intangible assets
Deferred Tax Assets Fixed And In Tangibles Assets
Deferred tax assets fixed and in tangibles assets.
Marketable Securities [Table]
Marketable Securities [Table]
Accounting Standards Update
Accounting Standards Update [Domain]
Recurring revenue
Recurring Revenue [Member]
Recurring revenue.
Share based compensation full value awards counted against shares available for issuance ratio
Share Based Compensation Full Value Awards Counted Against Shares Available For Issuance Rate
Share based compensation full value awards counted against shares available for issuance rate.
Disposal group including discontinued operation unbilled contracts receivable, net
Disposal Group Including Discontinued Operation Unbilled Contracts Receivable Net
Unbilled contracts receivable, net
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Total
Expenses not currently deductible
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals
Weighted average grant date fair value per share of restricted stock and units, vested / earned (USD per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period, Weighted Average Grant Date Fair Value
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Total
Cash and cash equivalents at beginning of period
Cash and cash equivalents at end of period
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents
Statistical Measurement
Statistical Measurement [Axis]
Lease expiration year
Lessee Operating Lease Expiration Year
Lessee, operating lease, expiration year.
Research Tax Credit Carryforward
Research Tax Credit Carryforward [Member]
Finite-Lived Intangible Asset, Expected Amortization, Year Five
2029
Contingencies
Commitments and Contingencies, Policy [Policy Text Block]
Fixed lease cost
Operating Lease, Cost
Revenue recognition
Deferred Tax Liabilities, Tax Deferred Income
Assets, Fair Value Disclosure, Total
Fair Value
Assets, Fair Value Disclosure
Non-cash aquisition of intangible assets
Noncash or Part Noncash Acquisition, Intangible Assets Acquired
Total operating lease cost
Lease, Cost
Schedule of Disaggregation of Revenue
Disaggregation of Revenue [Table Text Block]
Discontinued Operation, Tax Effect of Discontinued Operation
Provision for income taxes
Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block]
Schedule of Future Minimum Lease Payments and Related Lease Liabilities
Performance Stock Units
Performance Stock Units [Member]
Performance stock units.
Commercial paper - debt securities
Commercial paper
Commercial Paper [Member]
Finite-Lived Intangible Assets, Gross, Total
Finite-lived intangible assets, Gross Assets
Finite-Lived Intangible Assets, Gross
Net cash paid for mergers and acquisitions
Payments to Acquire Businesses, Net of Cash Acquired
Share-Based Payment Arrangement, Restricted Stock and Restricted Stock Unit, Activity [Table Text Block]
Summary of Restricted Stock Awards
Shares reserved for grant (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Available for Grant
Weighted average grant date fair value per share of restricted stock and units, granted (USD per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition
Estimated weighted average period
Foreign Tax Jurisdiction [Member]
Foreign
Loss Contingency, Nature [Domain]
2022
Purchase Obligation, to be Paid, Year One
Purchase commitments due in 2025
Existing technology / content database
Existing Technology Content Database [Member]
Existing technology / content database.
Effect of exchange rate changes on cash and cash equivalents
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Continuing Operations
Deferred Tax Assets, Net
Net deferred tax assets
Research and Development Expense, Policy [Policy Text Block]
Research and Development
Ownership
Ownership [Domain]
Income Statement Location
Statement of Income Location, Balance [Axis]
Total assets
Assets
Expected life (in years)
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Term
Foreign
Current Foreign Tax Expense (Benefit)
Foreign
Income (Loss) from Continuing Operations before Income Taxes, Foreign
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period
Restricted stock awards, vested / earned (shares)
Business Acquisition [Line Items]
Recent Accounting Pronouncements
New Accounting Pronouncements, Policy [Policy Text Block]
Entity Address, City or Town
Entity Address, City or Town
Accumulated Other Comprehensive Income (Loss)
AOCI Attributable to Parent [Member]
Selected Quarterly Financial Information [Abstract]
Segments
Segments [Axis]
Auditor Location
Auditor Location
Foreign tax rate differential
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount
Canada
CANADA
Schedule of Maturities of Long-Term Debt [Table Text Block]
Summary of Future Minimum Principal Payments for Long-term Debt, Excluding Any Additional Payment Required by the Excess Cash Flow Provision
Cybersecurity Risk Materially Affected or Reasonably Likely to Materially Affect Registrant [Flag]
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeited in Period
Restricted stock awards, canceled / forfeited (shares)
Benefit Plan
Compensation and Employee Benefit Plans, Other than Share-Based Compensation [Text Block]
Dividends [Axis]
Balance at Beginning of Year
Balance at End of Year
SEC Schedule, 12-09, Valuation Allowances and Reserves, Amount
Reconciliation of Unrecognized Tax Benefits
Summary of Income Tax Contingencies [Table Text Block]
Depreciation, Total
Depreciation of property and equipment
Depreciation expense
Depreciation
Numerator:
Net Income (Loss) Attributable to Parent [Abstract]
Reconciliation to net income
Restricted stock awards, total fair value
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period, Fair Value
Schedule of Segment Reporting Information, by Segment [Table]
Disposal Group, Including Discontinued Operation, Assets, Current
Current assets of discontinued operations
Total current assets of discontinued operations
Amortized Cost, Due in one year or less
Debt Securities, Available-for-Sale, Amortized Cost, Maturity, Allocated and Single Maturity Date, Year One
Cybersecurity Risk Third Party Oversight and Identification Processes [Flag]
Loan Portfolio Expense
Patent portfolio expense
Stock-Based Compensation Expense
Share-Based Payment Arrangement [Text Block]
Cybersecurity Risk Management Positions or Committees Responsible Report to Board [Flag]
Number of shares reserved for issuance
Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Authorized
Shares Issued, Shares, Share-Based Payment Arrangement, after Forfeiture, Total
Issuance of common stock in connection with exercise of stock options (in shares)
Shares Issued, Shares, Share-Based Payment Arrangement, after Forfeiture
State and local
Current State and Local Tax Expense (Benefit)
Valuation And Qualifying Accounts Disclosure [Line Items]
SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Line Items]
Operating leases, weighted average discount rate
Operating Lease, Weighted Average Discount Rate, Percent
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued, Total
Accrued interest and tax penalties related to unrecognized tax benefits
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued
Segment Reporting, CODM, Individual Title and Position or Group Name [Extensible Enumeration]
Fair Value Disclosures [Abstract]
Black Scholes Option Pricing Model
Black Scholes Option Pricing Model [Member]
Black Scholes option pricing model.
Entity Public Float
Entity Public Float
Income tax receivable, noncurrent
Income tax receivable
Long-term income tax receivable
Weighted Average Exercise Price Per Share, Options canceled / forfeited / expired (USD per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeitures and Expirations in Period, Weighted Average Exercise Price
Equity securities, Gross Unrealized Losses
Equity Securities Accumulated Gross Unrealized Loss Before Tax
Equity securities accumulated gross unrealized loss before tax.
Business Acquisition, Pro Forma Information [Table Text Block]
Schedule of Unaudited Pro Forma Financial Information
Disposal group including discontinued operation operating lease right-of-use assets noncurrent.
Disposal Group Including Discontinued Operation Operating Lease Right of Use Assets Noncurrent
Operating lease right-of-use assets
Net deferred tax assets
Deferred Tax Assets, Net of Valuation Allowance
Lessee Lease Description [Line Items]
Lessee, Lease, Description [Line Items]
Current liabilities:
Liabilities, Current [Abstract]
Disposal group, including discontinued operation, amortization expense.
Disposal Group, Including Discontinued Operation, Amortization Expense
Amortization expense
Accounts Receivable [Member]
Accounts Receivable
Aggregate trade receivables
Cash and cash equivalents
Cash and Cash Equivalents [Member]
Document Type
Document Type
Document Type
Accounting Standards Update
Accounting Standards Update [Axis]
Acquired patents / core technology
Acquired Patents Core Technology [Member]
Acquired patents/ core technology.
Security12b Title
Title of 12(b) Security
Cash and Cash Equivalents, at Carrying Value, Total
Cash and cash equivalents
Cash and Cash Equivalents, at Carrying Value
Separation Agreement
Separation Agreement [Member]
Separation agreement.
Trademarks/trade name
Trademarks and tradenames
Trademarks and Trade Names [Member]
Lessee, Operating Lease, Liability, to be Paid, Year Five
2029
Schedule of Operating Lease Costs
Lease, Cost [Table Text Block]
Dividends [Domain]
Statement of Stockholders' Equity [Abstract]
Document Fiscal Period Focus
Document Fiscal Period Focus
Total intrinsic value of options exercised
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period, Intrinsic Value
Research tax credits
Deferred Tax Assets, Tax Credit Carryforwards, Research
Research and Development Expense, Total
Research and Development Expense
Research and development
Repurchases of common stock for tax withholdings on equity awards
Payment, Tax Withholding, Share-Based Payment Arrangement
Long-Term Debt, Excluding Current Maturities, Total
Long-term debt, net
Long-Term Debt, Excluding Current Maturities
Research tax credit
Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount
Number of Shares, Options granted (shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Gross
Summary of Changes to Carrying Value of Goodwill
Schedule of Goodwill [Table Text Block]
Payments of Dividends, Total
Payments of Dividends
Payments of dividends
Marketable securities, Allowance for Credit Losses
Marketable Securities Allowance For Credit Losses
Marketable securities allowance for credit losses.
Disaggregation of Revenue [Abstract]
Building and improvements
Building and Building Improvements [Member]
Asset Class
Asset Class [Domain]
Property, Plant and Equipment, Gross, Ending Balance
Property, Plant and Equipment, Gross, Beginning Balance
Property, Plant and Equipment, Gross, Total
Property and equipment, gross
Property, Plant and Equipment, Gross
Disposal group including discontinued operation accrued legal fees.
Disposal Group Including Discontinued Operation Accrued Legal Fees
Accrued legal fees
Subsequent Event Type
Subsequent Event Type [Domain]
Treasury Stock
Treasury Stock Policy [Text Block]
Treasury stock.
Estimated Fair Value, Total
Debt Securities, Available-for-Sale, Maturity, Allocated and Single Maturity Date, Fair Value
Leases
Lessee, Leases [Policy Text Block]
Schedule of Assumptions Used to Value Awards Granted
Schedule of Share-Based Payment Award, Stock Options, Valuation Assumptions [Table Text Block]
2020 Term B Loan Facility
Two Thousand Twenty Term B Loan Facility [Member]
Two thousand twenty term B loan facility.
Disposal Groups, Including Discontinued Operations, Disclosure [Text Block]
Discontinued Operations
SEC Schedule, 12-09, Valuation Allowances and Reserves Type
SEC Schedule, 12-09, Valuation Allowances and Reserves Type [Axis]
State, net of federal benefit
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Other
Other current assets
Asia and other
Other
Other Asia [Member]
Other Asia.
Financial Instruments
Financial Instruments [Domain]
Disposal Group, Including Discontinued Operation, Assets, Noncurrent, Total
Disposal Group, Including Discontinued Operation, Assets, Noncurrent
Long-term assets of discontinued operations
Other long-term assets
2021 Convertible Notes
Two Thousand Twenty One Convertible Notes [Member]
Two thousand twenty one convertible notes.
MobiTV
Mobi T V [Member]
MobiTV.
Performance obligations expected to be satisfied, expected timing
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Period
Sale of Stock
Sale of Stock [Axis]
Cash flows from investing activities:
Net Cash Provided by (Used in) Investing Activities [Abstract]
Foreign tax credit
Income Tax Reconciliation Foreign Tax Credits Expense Benefit
Income tax reconciliation foreign tax credits expense (benefit).
Repurchases of common stock
Payments for Repurchase of Common Stock
Deferred Income Taxes and Tax Credits, Total
Deferred income tax
Deferred Income Taxes and Tax Credits
Patents [Member]
Patents
Changes in carrying value of goodwill
Goodwill, Period Increase (Decrease)
Goodwill, Period Increase (Decrease), Total
Marketable securities
Marketable Securities, Current
Tax credit carryforward expiration end year
Tax Credit Carryforward Expiration End Year
Tax credit carryforward, expiration end year.
Dividends declared, per share
Common Stock, Dividends, Per Share, Declared
Dividends payable per share
Total revenue
Revenue
Total revenue
Revenue from Contract with Customer, Excluding Assessed Tax
Statement of Comprehensive Income [Abstract]
Disposal Groups, Including Discontinued Operations [Table Text Block]
Summary of Consolidated Statement of Operations, Balance Sheet and Cash flows of Discontinued Operation
Income Taxes
Income Tax Disclosure [Text Block]
Decreases for tax positions related to prior years
Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
Reconciliation of the Provision for Income Taxes Based on the Statutory U.S. Federal Income Tax and Company's Effective Tax Rate
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]
SEC Schedule, 12-09, Allowance, Credit Loss [Member]
Allowance for Credit Losses of Accounts Receivable and Unbilled Contract Receivables
Cybersecurity Risk Management, Strategy, and Governance [Abstract]
Ownership
Ownership [Axis]
Schedule of Remaining Performance Obligations
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Table Text Block]
Revenue Deductions [Abstract]
Revenue deductions.
Less:
Line Of Credit Facility [Line Items]
Line of Credit Facility [Line Items]
Selling, General and Administrative Expense, Total
Selling, general and administrative
Selling, General and Administrative Expense
Accounting Standards Update 2023-07
Accounting Standards Update 2023-07 [Member]
Foreign exchange and interest
Income Tax Reconciliation Foreign Exchange And Interest
Income tax reconciliation foreign exchange and interest.
Finite-Lived Intangible Assets, Net, Ending Balance
Finite-Lived Intangible Assets, Net, Beginning Balance
Finite-lived intangible assets, Net
Finite-Lived Intangible Assets, Net
Aggregate cost
Trade Names [Member]
Trade Name
Other
Other Accrued Liabilities, Current
Increase (Decrease) in Accounts Payable, Total
Accounts payable
Increase (Decrease) in Accounts Payable
Deferred tax liabilities
Deferred Tax Liabilities, Net [Abstract]
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions And Methodology [Abstract]
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions and Methodology [Abstract]
LIABILITIES AND EQUITY
Liabilities and Equity [Abstract]
Summary of Customers Comprising 10% or More of Total Revenues
Schedule of Revenue by Major Customers by Reporting Segments [Table Text Block]
Document Period End Date
Document Period End Date
Net cash from financing activities
Net Cash Provided by (Used in) Financing Activities
ICFR Auditor Attestation Flag
ICFR Auditor Attestation Flag
Net loss attributable to discontinued operations, net of tax
Net loss attributable to discontinued operations
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent
Net loss attributable to discontinued operations
Organization Consolidation And Presentation [Table]
Organization Consolidation And Presentation [Table]
Organization consolidation and presentation.
Disposal group including discontinued operation unbilled contracts receivable noncurrent.
Disposal Group Including Discontinued Operation Unbilled Contracts Receivable Noncurrent
Long-term unbilled contracts receivable
Anti-dilutive employee stock-based awards, excluded
Shares of common stock excluded from the computation of net income (loss) per share
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition, Total
Stock-based compensation expense
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition
Total accrued liabilities
Accrued liabilities
Accrued Liabilities, Current
Thereafter
Lessee, Operating Lease, Liability, to be Paid, after Year Five
Segment Reporting, CODM, Profit (Loss) Measure, How Used, Description
Disposal Group, Including Discontinued Operation, Deferred Revenue, Current
Deferred revenue
Provision for (benefit from) income taxes
Provision for (benefit from) income taxes
Income Tax Expense (Benefit)
Disposal Group, Including Discontinued Operation, Deferred Revenue, Noncurrent
Deferred revenue, less current portion
Practical expedient, timing of revenue recognition differs from the timing of cash collection, period
Practical Expedient Timing Of Revenue Recognition Differs From Timing Of Cash Collection Period
Practical expedient timing of revenue recognition differs from the timing of cash collection, period.
Transaction related costs
Transaction Related Costs
Transaction related costs.
Transaction related costs including transaction bonuses, legal and consultant fees
Trading Symbol
Trading Symbol
Business Combinations [Abstract]
Variable Rate
Variable Rate [Axis]
Total stockholders' equity
Equity, Attributable to Parent
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]
Disposal group including discontinued operation liabilities.
Disposal Group Including Discontinued Operation Liabilities
Total liabilities of discontinued operations
Total liabilities of discontinued operations
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]
Disposal Group, Including Discontinued Operation, Accrued Liabilities, Current
Accrued liabilities
Equity securities, Gross Unrealized Gains
Equity Securities Accumulated Gross Unrealized Gain Before Tax
Equity securities accumulated gross unrealized gain before tax.
Gross deferred tax assets
Deferred Tax Assets, Gross
Estimated expense reimbursement
Loss Contingency Accrual, Beginning Balance
Loss Contingency Accrual, Ending Balance
Loss Contingency Accrual
Long-Lived Tangible Asset
Long-Lived Tangible Asset [Axis]
Total other long-term liabilities
Other long-term liabilities
Other Liabilities, Noncurrent
Stock-based Compensation Expense
Share-Based Payment Arrangement [Policy Text Block]
Payments to Acquire Businesses, Gross
Acquisition of business, cash
Discontinued operations
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share, Total
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share
Discontinued operations
Variable lease cost
Variable Lease, Cost
Schedule Of Property Plant And Equipment [Table]
Property, Plant and Equipment [Table]
Operating lease right-of-use assets
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Operating Lease Right Of Use Asset
Business combination recognized identifiable assets acquired and liabilities assumed operating lease right of use asset.
Carrying value of goodwill
Goodwill, Total
Goodwill
Goodwill
Balance beginning
Balance ending
Change in accounting principle, accounting standards update, adopted [true false]
Change in Accounting Principle, Accounting Standards Update, Adopted [true false]
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount, Total
Unrecognized stock-based compensation balance after estimated forfeitures related to unvested stock options
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount
Cybersecurity Risk Management Expertise of Management Responsible [Text Block]
Effect of Recording Stock-Based Compensation Expense
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Table Text Block]
Company contributions to 401(k) Plan
Defined Contribution Plan, Employer Discretionary Contribution Amount
Customer C.
Customer C [Member]
Customer C
Total deferred
Deferred Income Tax Expense (Benefit)
Geographical
Geographical [Axis]
Debt securities, Gross Unrealized Losses
Debt Securities, Available-for-Sale, Accumulated Gross Unrealized Loss, before Tax
Leases [Abstract]
Operating loss carryforwards, expiration end year
Operating Loss Carryforwards Expiration End Year
Operating loss carryforwards, expiration end year.
Use of Estimates
Use of Estimates, Policy [Policy Text Block]
Unpaid purchases of intangible assets at the end of the period
Unpaid Purchases Of Intangible Assets At The End Of The Period
Unpaid purchases of intangible assets at the end of the period.
Concentration risk, percentage (or more)
Concentration risk, percentage (or more)
Concentration Risk, Percentage
Cash and Cash Equivalents
Cash and Cash Equivalents, Policy [Policy Text Block]
Exercise Price Range
Exercise Price Range [Domain]
Operating leases
Deferred Tax Liabilities, Leasing Arrangements
Accrued legal fees
Accrued Legal Fees Current
Carrying value as of the balance sheet date of obligations incurred through that date and payable for legal fees. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).
Accounting Standards Update 2022-06 [Member]
Accounting Standards Update 2022-06
Schedule of Business Acquisitions, by Acquisition [Table]
Disposal group, including discontinued operation, litigation expense.
Disposal Group, Including Discontinued Operation, Litigation Expense
Litigation expense
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]
Share-Based Payment Arrangement, Option, Exercise Price Range [Line Items]
Range of Exercise Prices, Upper End
Share-Based Payment Arrangement, Option, Exercise Price Range, Upper Range Limit
Dividend yield
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Dividend Rate
Schedule of Revenue Recognized in Period
Contract with Customer, Contract Asset, Contract Liability, and Receivable [Table Text Block]
Security Exchange Name
Security Exchange Name
Summary of Marketable Securities
Schedule of Available-for-Sale Securities Reconciliation [Table Text Block]
Continuing operations
Income (Loss) from Continuing Operations, Per Basic Share
Continuing operations
Business Acquisition, Acquiree
Business Acquisition, Acquiree [Domain]
Proceeds from Sale, Maturity and Collection of Short-Term Investments, Total
Proceeds from maturities of short-term investments
Proceeds from Sale, Maturity and Collection of Short-Term Investments
Unbilled contracts receivable
Unbilled contracts receivable
Unbilled Receivables, Current
Long-Lived Tangible Asset
Long-Lived Tangible Asset [Domain]
Loss Contingency Nature [Axis]
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment, Ending Balance
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment, Beginning Balance
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment, Total
Less: Accumulated depreciation and amortization
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment
Customer Two
Customer Two [Member]
Customer two.
Unrecognized tax benefits
Income Tax Reconciliation Unrecognized Tax Benefits
Income tax reconciliation unrecognized tax benefits.
Fair Value
Fair Value Disclosures [Text Block]
Lessee, Operating Lease, Liability, to be Paid, Year Three
2027
Subsequent Event
Subsequent Event [Member]
Estimated fair value of patent
Finite-Lived Intangible Assets, Fair Value Disclosure
Maximum
Maximum
Maximum [Member]
Total liabilities and equity
Liabilities and Equity
Gain (Loss) on Extinguishment of Debt, Total
Loss on debt extinguishment
Loss on debt extinguishment
Loss on debt extinguishment
Gain (Loss) on Extinguishment of Debt
Operating lease, right-of-use asset
Operating lease right-of-use assets
Operating Lease, Right-of-Use Asset
Prepaid Expense, Current, Total
Prepaid expenses
Prepaid Expense, Current
Supplemental disclosure of cash flow information:
Supplemental Cash Flow Information [Abstract]
Retirement Benefits [Abstract]
Share-Based Compensation Arrangement by Share-Based Payment Award, Accelerated Vesting, Number
Share-based compensation arrangement by share-based payment award, accelerated vesting
Net income (loss)
Earnings Per Share, Diluted
Net income (loss)
Leasehold improvements
Leasehold Improvements [Member]
Liabilities
Total liabilities
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]
Unrecognized Tax Benefits [Roll Forward]
Fair Value Hierarchy and NAV
Fair Value Hierarchy and NAV [Domain]
Total current assets
Assets, Current
Net cash from investing activities
Net Cash Provided by (Used in) Investing Activities
Unrecognized tax benefits
Total unrecognized tax benefits at January 1
Total unrecognized tax benefits at December 31
Unrecognized Tax Benefits
Vesting period
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period
Operating lease existence of option to extend
Lessee, Operating Lease, Existence of Option to Extend [true false]
Disposal Group, Including Discontinued Operation, Costs of Goods Sold
Cost of revenue
Share-Based Payment Arrangement, Option, Exercise Price Range, Shares Outstanding, Ending Balance
Share-Based Payment Arrangement, Option, Exercise Price Range, Shares Outstanding, Beginning Balance
Number Outstanding (in thousands)
Share-Based Payment Arrangement, Option, Exercise Price Range, Shares Outstanding
Entity Filer Category
Entity Filer Category
Goodwill and Identified Intangible Assets
Goodwill and Intangible Assets Disclosure [Text Block]
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Converted
Share based compensation arrangement by share based payment award equity instruments other than options converted.
Restricted stock awards, converted (shares)
Customer B.
Customer B [Member]
Customer B
Total equity
Beginning balance
Ending balance
Equity, Including Portion Attributable to Noncontrolling Interest
Other
Other Assets, Miscellaneous, Current
The Company and Basis of Presentation
Organization, Consolidation and Presentation of Financial Statements Disclosure [Text Block]
Unrecognized tax benefits that would impact the effective income tax rate
Unrecognized Tax Benefits that Would Impact Effective Tax Rate
Tax credit carryforward expiration start year
Tax Credit Carryforward Expiration Start Year
Tax credit carryforward, expiration end year.
Schedule of Other Long-Term Liabilities
Other Noncurrent Liabilities [Table Text Block]
Current Fiscal Year End Date
Current Fiscal Year End Date
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Business Combination, Consideration Transferred, Liabilities Incurred
Acquisition of business, debt
Property and Equipment
Property, Plant and Equipment, Policy [Policy Text Block]
Noncontrolling Interest
Noncontrolling Interest [Member]
Less: imputed interest
Lessee, Operating Lease, Liability, Undiscounted Excess Amount
Cash held in operating accounts
Cash Held In Cash Equivalents And Short Term Investments
Cash, cash equivalents and short -term investments
Share-Based Payment Arrangement, Noncash Expense, Total
Stock-based compensation expense
Share-Based Payment Arrangement, Noncash Expense
Litigation expense
Legal Fees
Aggregate Intrinsic Value
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Intrinsic Value
Cross business agreement.
Cross Business Agreement Member
Cross Business Agreement
Operating lease existence of option to terminate
Lessee, Operating Lease, Existence of Option to Terminate [true false]
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]
Capitalized research expenses
Deferred Tax Assets Capitalized Research Expenses
Deferred tax assets capitalized research expenses.
O 2025 Q1 Divdends
O2025 Q1 Divdends [Member]
O 2025 Q1 divdends.
Disposal Group, Including Discontinued Operation, Revenue
Revenue
Patent related technical sales support expense
Patent Related Technical Sales Support Expense
Patent related technical sales support expense.
Registrant Name
Entity Registrant Name
Entity Registrant Name
Quarterly Financial Information [Text Block]
Quarterly Results Of Operations (Unaudited)
Estimated Fair Value, Due in one to two years
Available For Sale Securities Debt Maturities After One Through Two Years Fair Value
Available for sale securities debt maturities after one through two years fair value.
Number of principal businesses segment
Number of Reportable Segments
Number of reportable segment
Schedule Of Share Based Compensation Arrangements By Share Based Payment Award [Table]
Schedule of Share-Based Compensation Arrangements by Share-Based Payment Award [Table]
Net Income (Loss) Per Share
Earnings Per Share [Text Block]
Debt instrument, maturity date
Debt Instrument, Maturity Date
Entity Emerging Growth Company
Entity Emerging Growth Company
Money market funds - equity securities
Money market funds
Money Market Funds [Member]
Purchases of intangible assets
Payments to Acquire Intangible Assets
Weighted average number of shares-basic
Weighted average common shares outstanding
Weighted average number of shares used in per share calculations-basic
Reclassification of debt for future payments.
Reclassification Of Debt For Future Payments
Reclassification of current portion of long-term debt
Schedule II Valuation and Qualifying Accounts
SEC Schedule, 12-09, Schedule of Valuation and Qualifying Accounts Disclosure [Text Block]
Increases for tax positions related to prior years
Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions
Disposal group including discontinued operation assets.
Disposal Group Including Discontinued Operation Assets
Total assets of discontinued operations
Operating Lease Payments
Lessee, Operating Lease, Liability, to be Paid, Fiscal Year Maturity [Abstract]
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Common stock, shares authorized (in shares)
Common Stock, Shares Authorized
Estimated useful life
Property, Plant and Equipment, Useful Life
Proceeds from sales of short-term investments
Proceeds from Sale and Maturity of Marketable Securities
Concentration Risk Type
Concentration Risk Type [Axis]
Customer one.
Customer One
Customer One [Member]
Quoted Prices in Active Markets for Identical Assets (Level 1)
Fair Value, Inputs, Level 1 [Member]
Customer three
Customer Three [Member]
Customer Three
Debt Disclosure [Abstract]
Marketable securities, Gross Unrealized Losses
Marketable Securities Accumulated Gross Unrealized Loss Before Tax
Marketable securities, accumulated gross unrealized loss before tax.
Debt
Long-Term Debt [Text Block]
Documents Incorporated by Reference
Documents Incorporated by Reference [Text Block]
Accrued expenses
Accrued Expenses Current
Accrued expenses current.
Restricted Stock, Value, Shares Issued Net of Tax Withholdings
Tax withholding on restricted stock awards
Withholding taxes related to net share settlement of restricted awards
Weighted Average Exercise Price Per Share, Options granted (USD per share)
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Grants in Period, Weighted Average Exercise Price
Disposal Group, Including Discontinued Operation, Accounts Payable, Current
Accounts payable
Amortization of intangible assets
Amortization expense
Amortization of Intangible Assets
Exercise Price Range
Exercise Price Range [Axis]
Unrecognized Tax Benefits, Period Increase (Decrease), Total
Unrecognized tax benefits, period decrease
Unrecognized Tax Benefits, Period Increase (Decrease)
Financial Instrument
Financial Instrument [Axis]
Weighted Average Remaining Contractual Life (in years)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Remaining Contractual Term
Schedule of Contract Assets
Contract With Customer Asset Table [Text Block]
Contract with customer asset.
Debt Discount and Issuance Costs
Debt, Policy [Policy Text Block]
Commitments And Contingencies Disclosure [Line Items]
Commitments And Contingencies Disclosure [Line Items]
Commitments and contingencies disclosure.
Share-Based Payment Arrangement [Abstract]
Number of customers more than 10% of revenue
Number Of Customers More Than Ten Percentage Of Revenue
Number of customers more than ten percentage of revenue.
Shares Issued, Value, Share-Based Payment Arrangement, after Forfeiture, Total
Issuance of common stock in connection with exercise of stock options
Shares Issued, Value, Share-Based Payment Arrangement, after Forfeiture
Net income (loss) attributable to discontinued operations
Business Acquisition, Pro Forma Net Income (Loss)
Equity securities, Estimated Fair Values
Equity Securities, FV-NI, Current
Guarantees, Fair Value Disclosure
Guarantee liability
Equity securities, Cost
Equity Securities, FV-NI, Cost
Impairment charges
Goodwill impairment charges
Goodwill impairment
Disposal Group, Including Discontinued Operation, Cash and Cash Equivalents
Cash and cash equivalents
Cash and cash equivalents, current assets of discontinued operations
Cybersecurity Risk Role of Management [Text Block]
Effective date of merger
Effective Date Of Merger
Effective date of merger.
Total
Debt securities, Estimated Fair Values
Debt Securities, Available-for-Sale
Accounting Policies [Abstract]
Other assets
Other Assets, Miscellaneous, Noncurrent
Summary of Stock Option Activity
Share-Based Payment Arrangement, Option, Activity [Table Text Block]
Operating Expense [Member]
Operating Expenses
Income Tax Disclosure [Abstract]
Increases for tax positions related to the current year
Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
Stockholders' equity:
Equity, Attributable to Parent [Abstract]
Schedule Of Investments [Line Items]
Schedule of Investments [Line Items]
Xperi.
Xperi [Member]
Xperi Inc
Disposal Group Name [Domain]
Statement [Table]
Statement [Table]
Schedule of Property and Equipment, Net
Property, Plant and Equipment [Table Text Block]
Denominator:
Weighted Average Number of Shares Outstanding, Basic [Abstract]
Vested and expected to vest, weighted average remaining contractual life (in years)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Outstanding, Weighted Average Remaining Contractual Term
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest, Total
Less: Comprehensive loss attributable to noncontrolling interest
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest
Subsequent Event [Table]
Subsequent Event [Table]
Patent assets received in lieu of cash
Patent Assets Received In Lieu Of Cash
Patent assets received in lieu of cash.
Weighted Average Exercise Price Per Share
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price [Abstract]
Share-Based Payment Arrangement, Option, Exercise Price Range, Exercisable, Weighted Average Remaining Contractual Term
Weighted Average Remaining Contractual Life (in years)
Diluted net income (loss) per share
Earnings Per Share, Diluted [Abstract]
Diluted
Preferred stock, shares authorized (in shares)
Preferred Stock, Shares Authorized
Disposal group including discontinued operation long term deferred tax liabilities.
Disposal Group Including Discontinued Operation Long Term Deferred Tax Liabilities
Long-term deferred tax liabilities
Entity File Number
Entity File Number
Segment Reporting Disclosure [Text Block]
Segment Information
Commitments And Contingencies Disclosure [Table]
Commitments And Contingencies Disclosure [Table]
Commitments and contingencies disclosure.
Net increase (decrease) in cash and cash equivalents
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect
Revenue from Contract with Customer [Abstract]
Proceeds from sale of property and equipment
Proceeds From Sale Of Property Plant And Equipment And Other Assets
Proceeds from sale of property, plant, and equipment and other assets.
Earnings Per Share [Abstract]
Income (loss) per share:
Disposal group, including discontinued operation, selling general and administrative expense.
Disposal Group, Including Discontinued Operation, Selling General and Administrative Expense
Selling, general and administrative
Thereafter
Finite-Lived Intangible Asset, Expected Amortization, after Year Five
Statement of Financial Position [Abstract]
Disposal Group, Including Discontinued Operation, Property, Plant and Equipment, Noncurrent
Property and equipment, net
Tax Credit Carryforward
Tax Credit Carryforward [Axis]
Disposal Group, Including Discontinued Operation, Liabilities, Current [Abstract]
Current liabilities:
Total operating income (loss)
Operating Income (Loss)
Operating income from continuing operations
Operating income
2024
Long-Term Debt, Maturity, Year One
Expected volatility
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Volatility Rate
Accrued Income Taxes, Current
Accrued income taxes
Entity Shell Company
Entity Shell Company
Line Of Credit Facility [Table]
Line of Credit Facility [Table]
Share-Based Payment Arrangement, Option, Exercise Price Range, Shares Exercisable, Ending Balance
Share-Based Payment Arrangement, Option, Exercise Price Range, Shares Exercisable, Beginning Balance
Number Exercisable (in thousands)
Share-Based Payment Arrangement, Option, Exercise Price Range, Shares Exercisable
Total
Purchase Obligation
Total purchase commitments
Interest rate
Debt Instrument, Interest Rate, Effective Percentage
Entity Tax Identification Number
Entity Tax Identification Number
Purchase commitments due thereafter
Purchase Obligation Due After Second Year
Purchase obligation due after second year.
ASSETS
Assets [Abstract]
Disposal group, including discontinued operation, research and development expense.
Disposal Group, Including Discontinued Operation, Research and development Expense
Research and development
Fair Value of Financial Instruments
Fair Value of Financial Instruments, Policy [Policy Text Block]
Entity Current Reporting Status
Entity Current Reporting Status
Exercisable, weighted average remaining contractual life (in years)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Weighted Average Remaining Contractual Term
Customer Relationships - Large [Member]
Customer Relationships - Large [Member]
Customer Relationships - Large
Range Of Exercise Prices One [Member]
Range of exercise prices one.
$12.55 - $21.60
Long-term Debt, Type
Long-Term Debt, Type [Axis]
Subsequent Events [Abstract]
Valuation Allowance of Deferred Tax Assets
SEC Schedule, 12-09, Valuation Allowance, Deferred Tax Asset [Member]
Revenue Recognition
Revenue from Contract with Customer [Policy Text Block]
Deferred revenue
Increase (Decrease) in Contract with Customer, Liability
Geographical
Geographical [Domain]
Document Fiscal Year Focus
Document Fiscal Year Focus
Disposal group including discontinued operation goodwill impairment.
Disposal Group Including Discontinued Operation Goodwill Impairment
Goodwill impairment
Change in accounting principle accounting standards update adoption date
Change in Accounting Principle, Accounting Standards Update, Adoption Date
Disposal Group, Including Discontinued Operation, Other Assets, Current
Other current assets
Preferred Stock, Value, Issued
Preferred stock: $0.001 par value; authorized (2024: 15,000 shares; 2023: 15,000 shares) and no shares issued and outstanding
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeitures and Expirations in Period, Total
Number of Shares, Options canceled / forfeited / expired (shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeitures and Expirations in Period
Cash Provided by (Used in) Operating Activities, Discontinued Operations
Net cash from operating activities
Unpaid purchases of property and equipment at the end of the period
Capital Expenditures Incurred but Not yet Paid
Amortized Cost, Total
Debt Securities, Available-for-Sale, Maturity, Allocated and Single Maturity Date, Amortized Cost
Finite-lived intangible assets, Accumulated Amortization
Finite-Lived Intangible Assets, Accumulated Amortization
Repurchases of common stock
Treasury stock, total cost of repurchased stock
Treasury Stock, Value, Acquired, Cost Method
Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block]
Reconciliation of Unrecognized Tax Benefits
Foreign derived intangible income
Effective Income Tax Rate Reconciliation, FDII, Amount
Business Acquisition [Axis]
Business Acquisition
Tax credit carryforward
Tax Credit Carryforward, Amount
Executive compensation limitation
Income Tax Rate Reconciliation Executive Compensation Limitation
Income tax rate reconciliation executive compensation limitation.
City Area Code
City Area Code
Reclassification
Reclassification, Comparability Adjustment [Policy Text Block]
Total current liabilities
Liabilities, Current
Xperi Inc.
Xperi Inc. [Member]
Xperi Inc.
Time-based Awards
Time Based Awards [Member]
Time-based awards.
2020 EIP
Two Thousand Twenty Equity Incentive Plan [Member]
Two thousand twenty equity incentive plan.
Contract with Customer, Performance Obligation Satisfied in Previous Period
Performance obligations satisfied in previous periods
Weighted Average Exercise Price Per Share, Options assumed (USD per share)
Share Based Compensation Arrangements By Share Based Payment Award Options Assumed In Period Weighted Average Exercise Price
Share based compensation arrangements by share based payment award options assumed in period weighted average exercise price.
Disposal Group, Including Discontinued Operation, Goodwill, Noncurrent
Goodwill
Goodwill and Identified Intangible Assets
Goodwill and Intangible Assets, Policy [Policy Text Block]
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Local Phone Number
Local Phone Number
Operating Lease, Impairment Loss
Lease impairment charges
Preferred Stock, Shares Outstanding, Ending Balance
Preferred Stock, Shares Outstanding, Beginning Balance
Preferred stock, shares outstanding (in shares)
Preferred Stock, Shares Outstanding
Amortized Cost, Due in one to two years
Available For Sale Securities Debt Maturities After One Through Two Years Amortized Cost
Available for sale securities debt maturities after one through two years amortized cost.
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles
Total identifiable intangible assets
Restricted Stock, Shares Issued Net of Shares for Tax Withholdings
Withholding taxes related to net share settlement of restricted awards (in shares)
Cash dividends paid on common stock, price per share
Common Stock, Dividends, Per Share, Cash Paid
Lease liability
Deferred Tax Assets Lease Liability
Deferred tax assets lease liability.
Income Tax Authority
Income Tax Jurisdiction [Axis]
Income Taxes
Income Tax, Policy [Policy Text Block]
Components of Income (Loss) Before Income Taxes
Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block]
Commitments and Contingencies Disclosure [Abstract]
Guarantee Payment
Guarantee Payment
Guarantee payment.
Treasury Stock, Value, Total
Treasury Stock, Value
Treasury stock at cost (2024: 15,880 shares; 2023: 13,346 shares)
Treasury stock, average price of share repurchased (in dollars per share)
Shares Acquired, Average Cost Per Share
Fair Value By Balance Sheet Grouping [Table]
Fair Value, by Balance Sheet Grouping [Table]
Debt Issuance Costs, Net, Total
Debt issuance cost
Debt Issuance Costs, Net
Debt securities, Cost
Debt Securities, Available-for-Sale, Amortized Cost
Component of Deferred Tax Assets and Liabilities
Schedule of Deferred Tax Assets and Liabilities [Table Text Block]
Current portion of operating lease liabilities
Operating Lease, Liability, Current
Less: current obligations under leases (accrued liabilities)
Developed Technology Rights [Member]
Technology
Developed technology
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Total
Change in foreign currency translation adjustment
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax
Income Tax Authority
Income Tax Jurisdiction [Domain]
Retained Earnings [Member]
Retained Earnings (Accumulated Deficit)
Retained Earnings
Basic net income (loss) per share
Earnings Per Share, Basic [Abstract]
Basic
Payments to Acquire Property, Plant, and Equipment, Total
Purchases of property and equipment
Payments to Acquire Property, Plant, and Equipment
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Receivables
Accounts receivable
Document Transition Report
Document Transition Report
Stock repurchase program, authorized amount
Stock Repurchase Program Authorized Dollar Amount
Purchase price of common stock, percent
Share-Based Compensation Arrangement by Share-Based Payment Award, Purchase Price of Common Stock, Percent
Amounts included in deferred revenue acquired from the Mergers
Contract With Customer Liability Revenue Recognized Deferred Revenue Acquired
Contract with customer liability revenue recognized deferred revenue acquired.
Lessee, Operating Lease, Liability, to be Paid, Year Two
2026
Amortized Cost, Due in two to three years
Available For Sale Securities Debt Maturities After Two Through Three Years Amortized Cost
Available for sale securities debt maturities after two through three years amortized cost.
SEC Schedule, 12-09, Valuation Allowances and Reserves
SEC Schedule, 12-09, Valuation Allowances and Reserves [Domain]
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Liabilities
Long-term deferred tax liabilities
Valuation Approach and Technique
Valuation Approach and Technique [Domain]
Weighted Average Exercise Price Per Share, Options exercised (USD per share)
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price
Debt Instrument, Unamortized Discount (Premium) and Debt Issuance Costs, Net, Total
Unamortized debt discount and issuance costs
Unamortized debt discount and issuance costs
Debt Instrument, Unamortized Discount (Premium) and Debt Issuance Costs, Net
Long-term deferred tax assets
Deferred Income Tax Assets, Net
Auditor Firm ID
Auditor Firm ID
Minimum
Minimum [Member]
Common Stock
Common Stock [Member]
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]
2025
Long-Term Debt, Maturity, Year Two
Intangible assets amortization.
Intangible Assets Amortization
Amortization of intangible assets
Number of each shares of common stock held on record date.
Number Of Each Shares Of Common Stock Held On Record Date
Number of each shares of common stock held on record date
Vested and expected to vest, aggregate intrinsic value
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Outstanding, Aggregate Intrinsic Value
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Cash and Equivalents
Cash and cash equivalents
Weighted average grant date fair value per share of restricted stock and units, beginning balance (USD per share)
Weighted average grant date fair value per share of restricted stock and units, ending balance (USD per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value
Additional Paid-In Capital
Additional Paid-in Capital [Member]
Entity Well-known Seasoned Issuer
Entity Well-known Seasoned Issuer
Guarantor obligations potential amount of future payments end year.
Guarantor Obligations Potential Amount of Future Payments End Year
Guarantor obligations potential amount of future payments end year
Debt acquired in business acquisition.
Debt Acquired in Business Acquisition
Debt acquired in a business acquisition
Foreign Currency Translation and Transactions
Foreign Currency Transactions and Translations Policy [Policy Text Block]
DTS Inc. & Subsidiaries And Ziptronix Inc.
D T S Inc Subsidiaries And Ziptronix Inc [Member]
DTS Inc. & Subsidiaries and Ziptronix Inc.
Adjustments to reconcile net income (loss) to net cash from operating activities:
Adjustments to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities [Abstract]
Cash dividends paid on common stock
Adjustments to Additional Paid in Capital, Dividends in Excess of Retained Earnings
Income Statement Location
Statement of Income Location, Balance [Domain]
Contract with Customer, Asset, after Allowance for Credit Loss, Noncurrent, Total
Long-term unbilled contracts receivable
Contract with Customer, Asset, after Allowance for Credit Loss, Noncurrent
Lessee, Operating Lease, Liability, to be Paid, Year One
2025
Total other long-term assets
Other long-term assets
Other Assets, Noncurrent
Add: Effect of dilutive securities associated with restricted stock awards and units
Restricted stock awards and units (in shares)
Unvested Restricted Stock Awards And Units
Additional shares subject to restricted stock awards and units included in the calculation of diluted EPS as a result of the potentially dilutive effect of share based payment arrangements using the treasury stock method.
Segments
Segments [Domain]
Performance Shares
Performance Shares [Member]
Performance-Based Restricted Stock Awards
Payments of Financing Costs, Total
Debt refinancing costs
Payments of Financing Costs
Stock repurchase program, remaining amount available for repurchase
Share Repurchase Program, Remaining Authorized, Amount
Total other current assets
Other current assets
Other Assets, Current
Goodwill and Intangible Assets Disclosure [Abstract]
Entity Common Stock, Shares Outstanding
Entity Common Stock, Shares Outstanding
Continuing operations
Income (Loss) from Continuing Operations, Per Diluted Share
Continuing operations
Property, Plant, and Equipment, Useful Life, Term, Description [Extensible Enumeration]
Schedule Of Revenues From External Customers And Long Lived Assets [Table]
Schedule of Revenues from External Customers and Long-Lived Assets [Table]
Finite-Lived Intangible Asset, Expected Amortization, Year One
2025
Number of patents and applications
Number Of Patents And Applications
Number of patents and applications.
Provision for credit loss expense related available for sale debt securities
Debt Securities, Available-for-Sale, Allowance for Credit Loss, Ending Balance
Debt Securities, Available-for-Sale, Allowance for Credit Loss, Beginning Balance
Debt Securities, Available-for-Sale, Allowance for Credit Loss, Total
Debt securities, Allowance for Credit Losses
Two thousand twenty five Term Loan B [Member]
Two thousand twenty five term loan B.
2025 Term Loan B
Equity securities, Allowance for Credit Losses
Equity Securities Allowance For Credit Losses
Equity securities allowance for credit losses.
U.S.
Income (Loss) from Continuing Operations before Income Taxes, Domestic
Common Stock, Value, Issued
Common stock: $0.001 par value; (2024: authorized 350,000 shares, issued 123,952 shares, outstanding 108,072 shares; 2023: authorized 350,000 shares, issued 120,730 shares, outstanding 107,384 shares)
Estimated Future Amortization Expense
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]
Prepaid Insurance
Prepaid insurance
Charged (Credited) to Other Accounts
SEC Schedule, 12-09, Valuation Allowances and Reserves, Additions, Charge to Other Account
Schedule of Estimated Useful Life
Schedule Of Property Plant And Equipment Estimated Useful Life Table [Text Block]
Schedule of property plant and equipment estimated useful life.
2026
Long-Term Debt, Maturity, Year Three
Revenue recognition practical expedient amortization period
Revenue Recognition Practical Expedient Amortization Period
Revenue recognition practical expedient amortization period.
Present value of lease liabilities:
Operating lease liability
Operating Lease, Liability
Measurement Frequency
Measurement Frequency [Axis]
Schedule of Accrued Liabilities
Schedule of Accrued Liabilities [Table Text Block]
Deferred Tax Assets, Operating Loss Carryforwards, Total
Net operating losses
Deferred Tax Assets, Operating Loss Carryforwards
Commitments and contingencies (Note 16)
Commitments and Contingencies
New Accounting Pronouncements Or Change In Accounting Principle [Line Items]
New Accounting Pronouncements or Change in Accounting Principle [Line Items]
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction [Line Items]
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]
Share-Based Payment Arrangement, Plan Modification, Incremental Cost
Incremental stock-based compensation
Marketable Securities [Line Items]
Marketable Securities [Line Items]
Income taxes paid, net of refunds
Income Taxes Paid
Discontinued Operation, Income (Loss) from Discontinued Operation, before Income Tax
Loss before taxes
Weighted average common shares - dilutive
Weighted average number of shares used in per share calculations-diluted
Weighted Average Number of Shares Outstanding, Diluted
Weighted average number of shares-diluted
Summary of Significant Accounting Policies
Significant Accounting Policies [Text Block]
Schedule of Segment Reporting Information, by Segment [Table Text Block]
Schedule of Information with Respect to IP Licensing Segment Revenue, Significant Expenses and Income
Accounts Receivable, after Allowance for Credit Loss, Current, Total
Accounts Receivable, after Allowance for Credit Loss, Current
Accounts receivable, net of allowance for credit losses of $713 and $1,463, respectively
Current portion of guarantee.
Current Portion of Guarantee
Current portion of guarantee
Lessee term of period to extend
Lessee, Operating Lease, Renewal Term
Vested and expected to vest, number of shares subject to options
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Outstanding, Number
Total lease payments
Lessee, Operating Lease, Liability, to be Paid
Cybersecurity Risk Management Third Party Engaged [Flag]
Cash Provided by (Used in) Financing Activities, Discontinued Operations
Cash from financing activities
Product Revenue
Product Revenue
Product Licensing Segment [Member]
Product licensing segment.
Number of Shares, Options assumed (shares)
Share Based Compensation Arrangement By Share Based Payment Award Options Assumed In Period
Share based compensation arrangement by share based payment award options shares assumed in period.
Concentration Risk Benchmark
Concentration Risk Benchmark [Domain]
Restricted Stock and Restricted Stock Units
Restricted Stock Awards And Units [Member]
Restricted stock awards and units.
Restricted Stock Awards and Units
South Korea and Other Business Factors
South Korea And Other Business Factors [Member]
South Korea and other business factors.
Comprehensive income (loss)
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest
Entity Small Business
Entity Small Business
Segment Reporting Information [Line Items]
Cybersecurity Risk Management Processes for Assessing, Identifying, and Managing Threats [Text Block]
Debt instrument, basis spread on variable rate
Debt Instrument, Basis Spread on Variable Rate
Term B Loan Facility
Term B Loan Facility [Member]
Term B loan facility member.
Voluntary prepayment against the term loan
Repayments of Debt
Principal payments on debt agreements
Revenues, Total
Total revenue
Revenues
Tenant improvements allowance
Tenant Improvements Allowance
Tenant improvements allowance.
TiVo exchange ratio
Common stock, conversion ratio
Stockholder of record received shares
Assumed Plans
Assumed Plans [Member]
Assumed plans.
Disposal Group, Including Discontinued Operation, Liabilities, Current
Current liabilities of discontinued operations
Total current liabilities of discontinued operations
Repurchases of common stock (in shares)
Treasury stock, total repurchase during period (in shares)
Treasury Stock, Shares, Acquired
New Accounting Pronouncements Or Change In Accounting Principle [Table]
Accounting Standards Update and Change in Accounting Principle [Table]
Revenues from External Customers and Long-Lived Assets [Line Items]
Revenues from External Customers and Long-Lived Assets [Line Items]
Issuance of restricted stock, net of shares canceled (in shares)
Stock Issued During Period, Shares, Restricted Stock Award, Net of Forfeitures
Cash flows from financing activities:
Net Cash Provided by (Used in) Financing Activities [Abstract]
Weighted Average Exercise Price Per Share, Beginning balance (USD per share)
Weighted Average Exercise Price Per Share, Ending balance (USD per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price
Customer relationships - small.
Customer Relationships - Small [Member]
Customer Relationships - Small
Add: Effect of dilutive securities associated with options
Options (in shares)
Incremental Common Shares Attributable to Dilutive Effect of Share-Based Payment Arrangements
Unbilled contracts receivable
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Unbilled Receivables Current
Business combination recognized identifiable assets acquired and liabilities assumed unbilled receivables current.
Asset Class
Asset Class [Axis]
Disposal Group, Including Discontinued Operation, Accounts, Notes and Loans Receivable, Net
Accounts receivable, net of allowance for credit losses
Media platform.
Media Platform [Member]
Media Platform
Intangible assets, net
Intangible assets, net
Intangible Assets, Net (Excluding Goodwill)
Deferred tax assets
Deferred Tax Assets, Gross [Abstract]
State
State and Local Jurisdiction [Member]
Operating lease, ROU assets obtained in exchange for new lease liabilities
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability
Customer contracts and related relationships
Customer Contracts And Related Relationships [Member]
Customer contracts and related relationships.
Measurement Frequency
Measurement Frequency [Domain]
Nature of Operation, Product Information, Concentration of Risk [Table]
Credit Concentration Risk
Credit Concentration Risk [Member]
Valuation allowance
Valuation allowance
Deferred Tax Assets, Valuation Allowance
Other Sundry Liabilities, Noncurrent
Other
Net income from continuing operations
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent
Net income from continuing operations
Net income from continuing operations
Significant Unobservable Inputs (Level 3)
Fair Value, Inputs, Level 3 [Member]
Operating leases, weighted average remaining lease term (years)
Operating Lease, Weighted Average Remaining Lease Term
Subsequent Events
Subsequent Events [Text Block]
Quarterly Financial Information Disclosure [Abstract]
Change in valuation allowance
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount
Cybersecurity Risk Management Positions or Committees Responsible [Flag]
Accounts Payable, Current, Total
Accounts payable
Accounts Payable, Current
Europe and Middle East
Europe And Middle East [Member]
Europe and Middle East.
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value [Roll Forward]
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value [Abstract]
Disposal Group, Including Discontinued Operation, Operating Income (Loss)
Operating loss
Loss before taxes
Operating loss
Change in accounting principle, accounting standards update, immaterial effect [true false]
Change in Accounting Principle, Accounting Standards Update, Immaterial Effect [true false]
Total operating expenses
Costs and Expenses
Total operating expenses
Other income
Other Nonoperating Income
Accounts receivable allowance for credit losses
Accounts Receivable, Allowance for Credit Loss, Current
Secured Overnight Financing Rate (SOFR) [Member]
SOFR
Long-term income tax payable
Accrued Income Taxes, Noncurrent
Increase (Decrease) in Accrued Liabilities, Total
Accrued and other liabilities
Increase (Decrease) in Accrued Liabilities
Disposal group, including discontinued operation, depreciation expense.
Disposal Group, Including Discontinued Operation, Depreciation Expense
Depreciation expense