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Goodwill and Intangible Assets (Tables) | 12 Months Ended
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Dec. 31, 2023
Goodwill and Intangible Assets Disclosure [Abstract] |
Summary Quantitative Assessment | This quantitative assessment during the quarter ended June 30, 2023 resulted in the following:
Reporting Unit |  | Goodwill Impairment |  |  | Remaining Goodwill |
Electronics |  | $ | 826 |  |  | $ | 1,420 |
General Metal Finishing |  |  | 428 |  |  |  | 307 |
Equipment Solutions Business |  |  | 372 |  |  |  | 100 |
This quantitative assessment during the quarter ended December 31, 2023 resulted in the following:
Reporting Unit |  | Goodwill Impairment |  |  | Remaining Goodwill |
Electronics |  | $ | 48 |  |  | $ | 1,401 |
General Metal Finishing |  |  | — |  |  |  | 318 |
Equipment Solutions Business |  |  | 13 |  |  |  | 87 |
Goodwill | The changes in the carrying amount of goodwill and accumulated impairment losses were as follows:
|  | 2023 |  |  | 2022 |
|  | Gross Carrying Amount |  |  | Accumulated Impairment Loss |  |  | Net |  |  | Gross Carrying Amount |  |  | Accumulated Impairment Loss |  |  | Net |
Beginning balance at January 1 |  | $ | 4,454 |  |  | $ | (146 | ) |  | $ | 4,308 |  |  | $ | 1,374 |  |  | $ | (146 | ) |  | $ | 1,228 |
Impairment of goodwill |  |  | — |  |  |  | (1,687 | ) |  |  | (1,687 | ) |  |  | — |  |  |  | — |  |  |  | — |
Acquired goodwill |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 3,064 |  |  |  | — |  |  |  | 3,064 |
Foreign currency translation and measurement period adjustments |  |  | (67 | ) |  |  | — |  |  |  | (67 | ) |  |  | 16 |  |  |  | — |  |  |  | 16 |
Ending balance at December 31 |  | $ | 4,387 |  |  | $ | (1,833 | ) |  | $ | 2,554 |  |  | $ | 4,454 |  |  | $ | (146 | ) |  | $ | 4,308 |
During the twelve months ended December 31, 2022, the Company recorded goodwill related to the Atotech Acquisition. See Note 5.
Intangible Assets | Intangible Assets The Company’s intangible assets are comprised of the following:
As of December 31, 2023 |  | Gross |  |  | Accumulated Impairment Charges |  |  | Accumulated Amortization |  |  | Foreign Currency Translation and Measurement Period Adjustments |  |  | Net |
Completed technology |  | $ | 1,268 |  |  | $ | (152 | ) |  | $ | (405 | ) |  | $ | (4 | ) |  | $ | 707 |
Customer relationships |  |  | 2,072 |  |  |  | (1 | ) |  |  | (335 | ) |  |  | (17 | ) |  |  | 1,719 |
Patents, trademarks, trade names and other |  |  | 381 |  |  |  | (63 | ) |  |  | (118 | ) |  |  | (7 | ) |  |  | 193 |
|  | $ | 3,721 |  |  | $ | (216 | ) |  | $ | (858 | ) |  | $ | (28 | ) |  | $ | 2,619 |
During the twelve months ended December 31, 2023, $117 of IPR&D included with patents, trademarks, trade names and other was reclassified into completed technology.
As of December 31, 2022 |  | Gross |  |  | Accumulated Impairment Charges |  |  | Accumulated Amortization |  |  | 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:
Year |  | Amount |
2024 |  | $ | 251 |
2025 |  |  | 250 |
2026 |  |  | 246 |
2027 |  |  | 245 |
2028 |  |  | 245 |
Thereafter |  |  | 1,326 |

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