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Goodwill and Intangible Assets (Tables) | 3 Months Ended
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Mar. 31, 2024
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, 2024 were as follows:
|  | Gross Carrying Amount |  |  | Accumulated Impairment Loss |  |  | Net |
Beginning balance, January 1, 2024 |  | $ | 4,387 |  |  | $ | (1,833 | ) |  | $ | 2,554 |
Foreign currency translation and measurement period adjustments |  |  | (43 | ) |  |  | — |  |  |  | (43 | )
Ending balance, March 31, 2024 |  | $ | 4,344 |  |  | $ | (1,833 | ) |  | $ | 2,511 |
Intangible Assets | The Company’s intangible assets are comprised of the following:
As of March 31, 2024: |  | Gross |  |  | Accumulated Impairment Charges |  |  | Accumulated Amortization |  |  | Foreign Currency Translation |  |  | Net |
Completed technology |  | $ | 1,268 |  |  | $ | (152 | ) |  | $ | (428 | ) |  | $ | (19 | ) |  | $ | 669 |
Customer relationships |  |  | 2,072 |  |  |  | (1 | ) |  |  | (371 | ) |  |  | (55 | ) |  |  | 1,645 |
Patents, trademarks, trade names and other |  |  | 381 |  |  |  | (63 | ) |  |  | (121 | ) |  |  | (10 | ) |  |  | 187 |
|  | $ | 3,721 |  |  | $ | (216 | ) |  | $ | (920 | ) |  | $ | (84 | ) |  | $ | 2,501 |
As of December 31, 2023: |  | Gross |  |  | Accumulated Impairment Charges |  |  | Accumulated Amortization Charges |  |  | 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 |
Estimated Net Amortization Expense | Aggregate net amortization expense related to acquired intangible assets for future years is as follows:
Year |  | Amount |
2024 (remaining) |  | $ | 186 |
2025 |  |  | 247 |
2026 |  |  | 244 |
2027 |  |  | 242 |
2028 |  |  | 242 |
2029 |  |  | 240 |
Thereafter |  |  | 1,044 |

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