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Goodwill and Intangible Assets (Tables)
 3 Months Ended
Mar. 31, 2023
Goodwill and Intangible Assets Disclosure [Abstract]  
Goodwill

The changes in the carrying amount of goodwill and accumulated impairment loss during the three months ended March 31, 2023 were as follows:

 

 

 

Gross
Carrying
Amount

 

 

Accumulated
Impairment
Loss

 

 

Net

 

Beginning balance, January 1

 

$

4,454

 

 

$

(146

)

 

$

4,308

 

Foreign currency translation

 

 

19

 

 

 

—

 

 

 

19

 

Ending balance, March 31

 

$

4,473

 

 

$

(146

)

 

$

4,327

 
Intangible Assets

Components of the Company’s intangible assets are comprised of the following:

As of March 31, 2023:

 

Gross

 

 

Accumulated Impairment Charges

 

 

Accumulated Amortization

 

 

Foreign
Currency
Translation

 

 

Net

 

Completed technology

 

$

1,208

 

 

$

—

 

 

$

(328

)

 

$

8

 

 

$

888

 

Customer relationships

 

 

2,072

 

 

 

(1

)

 

 

(227

)

 

 

22

 

 

 

1,866

 

Patents, trademarks, trade names and other

 

 

441

 

 

 

—

 

 

 

(90

)

 

 

3

 

 

 

354

 

 

 

$

3,721

 

 

$

(1

)

 

$

(645

)

 

$

33

 

 

$

3,108

 

During the three months ended March 31, 2023, $57 of IPR&D, included within patents, trademarks, trade names and other, was reclassified into completed technology and $9 of IPR&D was written off to amortization expense as certain projects were cancelled.

As of December 31, 2022:

 

Gross

 

 

Accumulated
Impairment Charges

 

 

Accumulated
Amortization Charges

 

 

Foreign
Currency
Translation

 

 

Net

 

Completed technology

 

$

1,151

 

 

$

—

 

 

$

(303

)

 

$

4

 

 

$

852

 

Customer relationships

 

 

2,072

 

 

 

(1

)

 

 

(190

)

 

 

11

 

 

 

1,892

 

Patents, trademarks, trade names and other

 

 

498

 

 

 

—

 

 

 

(71

)

 

 

2

 

 

 

429

 

 

 

$

3,721

 

 

$

(1

)

 

$

(564

)

 

$

17

 

 

$

3,173

 
Estimated Net Amortization Expense Aggregate net amortization expense related to acquired intangible assets for future years is as follows:

Year

 

Amount

 

2023 (remaining)

 

$

224

 

2024

 

 

289

 

2025

 

 

295

 

2026

 

 

293

 

2027

 

 

290

 

2028

 

 

290

 

Thereafter

 

 

1,247