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Business Segment, Geographic Area, Product Information and Significant Customer Information | 12 Months Ended
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Dec. 31, 2024
Segment Reporting [Abstract] |
Business Segment, Geographic Area, Product Information and Significant Customer Information | (21) Business Segment, Geographic Area, Product Information and Significant Customer Information Reportable Segments and Products The Company’s CODM, which is the Company’s Chief Executive Officer, utilizes financial information to make decisions about allocating resources and assessing performance for the entire Company, which is used in the decision-making process to assess performance. The Company has a diverse base of customers across its three end markets, semiconductor, electronics and packaging, and specialty industrial. Segment gross margin is the primary measure used by the CODM to assess segment performance and to decide how to allocate resources. The Company’s CODM assesses segment performance and decides how to allocate resources using segment gross margin among other measures. Gross margin is utilized to drive decisions in the annual forecasting process when making decisions about allocating capital and personnel to the segments. The Company has three reporting segments, VSD, PSD and MSD as described below. VSD delivers foundational technology solutions to semiconductor manufacturing, electronics and packaging and specialty industrial applications. VSD products are derived from the Company’s core competencies in vacuum technologies, including pressure measurement and control, flow measurement and control, gas and vapor delivery, gas composition analysis, electronic control technology, reactive gas generation and delivery, power generation and delivery, and fiber optic temperature and position sensing. PSD provides a broad range of solutions including lasers, beam measurement and profiling, precision motion control, vibration isolation systems, photonics instruments, opto-mechanical components, optical elements, laser-based systems for flexible PCB laser processing, laser-based systems for high-density interconnect PCB and package substrate manufacturing. MSD develops leading process and manufacturing technologies for advanced surface modification, electroless and electrolytic plating, and surface finishing. Applying a comprehensive systems-and-solutions approach, MSD’s portfolio includes chemistry, equipment and services for innovative and high-technology applications in the electronics and packaging and specialty industrial markets. The Company derives its segment results directly from the manner in which results are reported in its management reporting system. The accounting policies that the Company uses to derive reportable segment results are substantially the same as those used for external reporting purposes. The Company groups its product offerings by its reportable segments, VSD, PSD, and MSD. For each reportable segment, the Company also provides services relating to the maintenance and repair of its products, installation services and training. Unallocated corporate expenses represent those costs not specifically related to the operations of each segment and are managed separately at the corporate level and primarily relate to labor costs of global functions such as supply chain, quality control and operations. The following tables sets forth the details of gross profit by reportable segment and then reconciles to income (loss) before income taxes for each year presented:
|  | Year Ended December 31, 2024 |
|  | VSD |  |  | PSD |  |  | MSD |  |  | Total |
Product |  | $ | 1,144 |  |  | $ | 856 |  |  | $ | 1,124 |  |  | $ | 3,124 |
Services |  |  | 240 |  |  |  | 165 |  |  |  | 57 |  |  |  | 462 |
Revenues by segment |  |  | 1,384 |  |  |  | 1,021 |  |  |  | 1,181 |  |  |  | 3,586 |
Total cost of revenues (exclusive of amortization shown separately below)(1) |  |  | 790 |  |  |  | 563 |  |  |  | 519 |  |  |  | 1,872 |
Segment gross profit |  |  | 594 |  |  |  | 458 |  |  |  | 662 |  |  |  | 1,714 |
Segment gross profit percentage |  |  | 42.9 | % |  |  | 44.9 | % |  |  | 56.1 | % |  |  | 47.8 | %
Reconciliation to income before income taxes |  |  |  |  |  |  |  |  |  |  |  |
Operating expenses: |  |  |  |  |  |  |  |  |  |  |  |
Research and development |  |  |  |  |  |  |  |  |  |  |  | 271 |
Selling, general and administrative |  |  |  |  |  |  |  |  |  |  |  | 674 |
Acquisition and integrated costs |  |  |  |  |  |  |  |  |  |  |  | 9 |
Restructuring and other |  |  |  |  |  |  |  |  |  |  |  | 6 |
Fees and expenses related to repricing of Term Loan Facility |  |  |  |  |  |  |  |  |  |  |  | 5 |
Amortization of intangible assets |  |  |  |  |  |  |  |  |  |  |  | 245 |
Unallocated corporate expenses |  |  |  |  |  |  |  |  |  |  |  | 6 |
Income from operations |  |  |  |  |  |  |  |  |  |  |  | 498 |
Interest income |  |  |  |  |  |  |  |  |  |  |  | (21 | )
Interest expense |  |  |  |  |  |  |  |  |  |  |  | 284 |
Loss on extinguishment of debt |  |  |  |  |  |  |  |  |  |  |  | 57 |
Other (income) expense, net |  |  |  |  |  |  |  |  |  |  |  | (2 | )
Income before income taxes |  |  |  |  |  |  |  |  |  |  | $ | 180 |
|  | Year Ended December 31, 2023 |
|  | VSD |  |  | PSD |  |  | MSD |  |  | Total |
Product |  | $ | 1,222 |  |  | $ | 824 |  |  | $ | 1,154 |  |  | $ | 3,200 |
Services |  |  | 218 |  |  |  | 152 |  |  |  | 52 |  |  |  | 422 |
Revenues by segment |  |  | 1,440 |  |  |  | 976 |  |  |  | 1,206 |  |  |  | 3,622 |
Total cost of revenues (exclusive of amortization shown separately below)(1) |  |  | 827 |  |  |  | 552 |  |  |  | 586 |  |  |  | 1,965 |
Segment gross profit |  |  | 613 |  |  |  | 424 |  |  |  | 620 |  |  |  | 1,657 |
Segment gross profit percentage |  |  | 42.6 | % |  |  | 43.4 | % |  |  | 51.4 | % |  |  | 45.7 | %
Reconciliation to loss before income taxes |  |  |  |  |  |  |  |  |  |  |  |
Operating expenses: |  |  |  |  |  |  |  |  |  |  |  |
Research and development |  |  |  |  |  |  |  |  |  |  |  | 288 |
Selling, general and administrative |  |  |  |  |  |  |  |  |  |  |  | 675 |
Acquisition and integrated costs |  |  |  |  |  |  |  |  |  |  |  | 16 |
Restructuring |  |  |  |  |  |  |  |  |  |  |  | 20 |
Fees and expenses related to repricing of Term Loan Facility |  |  |  |  |  |  |  |  |  |  |  | 2 |
Amortization of intangible assets |  |  |  |  |  |  |  |  |  |  |  | 295 |
Goodwill and intangible asset impairment |  |  |  |  |  |  |  |  |  |  |  | 1,902 |
Gain on sale of long-lived assets |  |  |  |  |  |  |  |  |  |  |  | (2 | )
Unallocated corporate expenses |  |  |  |  |  |  |  |  |  |  |  | 15 |
Loss from operations |  |  |  |  |  |  |  |  |  |  |  | (1,554 | )
Interest income |  |  |  |  |  |  |  |  |  |  |  | (17 | )
Interest expense |  |  |  |  |  |  |  |  |  |  |  | 356 |
Loss on extinguishment of debt |  |  |  |  |  |  |  |  |  |  |  | 8 |
Other (income) expense, net |  |  |  |  |  |  |  |  |  |  |  | 27 |
Loss before income taxes |  |  |  |  |  |  |  |  |  |  | $ | (1,928 | )
|  | Year Ended December 31, 2022 |
|  | VSD |  |  | PSD |  |  | MSD |  |  | Total |
Product |  | $ | 1,791 |  |  | $ | 842 |  |  | $ | 486 |  |  | $ | 3,119 |
Services |  |  | 246 |  |  |  | 151 |  |  |  | 31 |  |  |  | 428 |
Revenues by segment |  |  | 2,037 |  |  |  | 993 |  |  |  | 517 |  |  |  | 3,547 |
Total cost of revenues (exclusive of amortization shown separately below)(1) |  |  | 1,121 |  |  |  | 537 |  |  |  | 325 |  |  |  | 1,983 |
Segment gross profit |  |  | 916 |  |  |  | 456 |  |  |  | 192 |  |  |  | 1,564 |
Segment gross profit percentage |  |  | 45.0 | % |  |  | 45.9 | % |  |  | 37.1 | % |  |  | 44.1 | %
Reconciliation to income before income taxes |  |  |  |  |  |  |  |  |  |  |  |
Operating expenses: |  |  |  |  |  |  |  |  |  |  |  |
Research and development |  |  |  |  |  |  |  |  |  |  |  | 241 |
Selling, general and administrative |  |  |  |  |  |  |  |  |  |  |  | 488 |
Acquisition and integrated costs |  |  |  |  |  |  |  |  |  |  |  | 52 |
Restructuring |  |  |  |  |  |  |  |  |  |  |  | 10 |
Amortization of intangible assets |  |  |  |  |  |  |  |  |  |  |  | 146 |
Gain on sale of long-lived assets |  |  |  |  |  |  |  |  |  |  |  | (7 | )
Unallocated corporate expenses |  |  |  |  |  |  |  |  |  |  |  | 17 |
Income from operations |  |  |  |  |  |  |  |  |  |  |  | 617 |
Interest income |  |  |  |  |  |  |  |  |  |  |  | (4 | )
Interest expense |  |  |  |  |  |  |  |  |  |  |  | 177 |
Other (income) expense, net |  |  |  |  |  |  |  |  |  |  |  | 11 |
Income before income taxes |  |  |  |  |  |  |  |  |  |  | $ | 433 |
(1) The significant expense category and amount aligns with the segment-level information that is regularly provided to the CODM. The following table set forth capital expenditures by reportable segment:
|  | Years Ended December 31, |
|  | 2024 |  |  | 2023 |  |  | 2022 |
VSD |  | $ | 36 |  |  | $ | 26 |  |  | $ | 97 |
PSD |  |  | 36 |  |  |  | 29 |  |  |  | 39 |
MSD |  |  | 53 |  |  |  | 32 |  |  |  | 28 |
Total capital expenditures |  | $ | 125 |  |  | $ | 87 |  |  | $ | 164 |
The following table sets forth depreciation and amortization by reportable segment:
|  | Years Ended December 31, |
|  | 2024 |  |  | 2023 |  |  | 2022 |
VSD |  | $ | 44 |  |  | $ | 43 |  |  | $ | 40 |
PSD |  |  | 50 |  |  |  | 60 |  |  |  | 72 |
MSD |  |  | 254 |  |  |  | 294 |  |  |  | 104 |
Total depreciation and amortization |  | $ | 348 |  |  | $ | 397 |  |  | $ | 216 |
The following table sets forth segment assets by reportable segment:
|  | Accounts receivable, net |  |  | Inventories |  |  | Total |
December 31, 2024 |  |  |  |  |  |  |  |  |
VSD |  | $ | 200 |  |  | $ | 488 |  |  | $ | 688 |
PSD |  |  | 168 |  |  |  | 260 |  |  |  | 428 |
MSD |  |  | 247 |  |  |  | 145 |  |  |  | 392 |
Total segment assets |  | $ | 615 |  |  | $ | 893 |  |  | $ | 1,508 |
|  | Accounts receivable, net |  |  | Inventories |  |  | Total |
December 31, 2023 |  |  |  |  |  |  |  |  |
VSD |  | $ | 181 |  |  | $ | 553 |  |  | $ | 734 |
PSD |  |  | 171 |  |  |  | 283 |  |  |  | 454 |
MSD |  |  | 251 |  |  |  | 155 |  |  |  | 406 |
Total segment assets |  | $ | 603 |  |  | $ | 991 |  |  | $ | 1,594 |
|  | Accounts receivable, net |  |  | Inventories |  |  | Total |
December 31, 2022 |  |  |  |  |  |  |  |  |
VSD |  | $ | 274 |  |  | $ | 504 |  |  | $ | 778 |
PSD |  |  | 190 |  |  |  | 283 |  |  |  | 473 |
MSD |  |  | 256 |  |  |  | 190 |  |  |  | 446 |
Total segment assets |  | $ | 720 |  |  | $ | 977 |  |  | $ | 1,697 |
The following tables reconciles total segment assets to total assets:
|  | December 31, |
|  | 2024 |  |  | 2023 |
Total segment assets |  | $ | 1,508 |  |  | $ | 1,594 |
Cash and cash equivalents |  |  | 714 |  |  |  | 875 |
Other current assets |  |  | 252 |  |  |  | 227 |
Property, plant and equipment, net |  |  | 771 |  |  |  | 784 |
Right-of-use assets, net |  |  | 238 |  |  |  | 225 |
Goodwill and intangible assets, net |  |  | 4,751 |  |  |  | 5,173 |
Other assets |  |  | 356 |  |  |  | 240 |
Total assets |  | $ | 8,590 |  |  | $ | 9,118 |
Goodwill associated with each of the Company’s reportable segments is as follows:
|  | VSD |  |  | PSD |  |  | MSD |  |  | Total |
Reportable segment: |  |  |  |  |  |  |  |  |  |  |  |
Gross goodwill at December 31, 2023 |  |  | 335 |  |  |  | 1,031 |  |  |  | 3,021 |  |  |  | 4,387 |
Movement of OSP product line |  |  | 24 |  |  |  | (24 | ) |  |  | — |  |  |  | — |
Foreign currency translation and measurement period adjustments |  |  | (1 | ) |  |  | (4 | ) |  |  | (70 | ) |  |  | (75 | )
Gross goodwill at December 31, 2024 |  |  | 358 |  |  |  | 1,003 |  |  |  | 2,951 |  |  |  | 4,312 |
Accumulated goodwill impairment at December 31, 2023 |  |  | (141 | ) |  |  | (390 | ) |  |  | (1,302 | ) |  |  | (1,833 | )
Impairment charge |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Accumulated goodwill impairment at December 31, 2024 |  |  | (141 | ) |  |  | (390 | ) |  |  | (1,302 | ) |  |  | (1,833 | )
Goodwill, net of accumulated impairment and foreign currency translation at December 31, 2024 |  | $ | 217 |  |  | $ | 613 |  |  | $ | 1,649 |  |  | $ | 2,479 |
|  | VSD |  |  | PSD |  |  | MSD |  |  | Total |
Reportable segment: |  |  |  |  |  |  |  |  |  |  |  |
Gross goodwill at December 31, 2022 |  | $ | 336 |  |  | $ | 1,031 |  |  | $ | 3,087 |  |  | $ | 4,454 |
Foreign currency translation and measurement period adjustments |  |  | (1 | ) |  |  | — |  |  |  | (66 | ) |  |  | (67 | )
Gross goodwill at December 31, 2023 |  |  | 335 |  |  |  | 1,031 |  |  |  | 3,021 |  |  |  | 4,387 |
Accumulated goodwill impairment at December 31, 2022 |  |  | (141 | ) |  |  | (5 | ) |  |  | — |  |  |  | (146 | )
Impairment charge |  |  | — |  |  |  | (385 | ) |  |  | (1,302 | ) |  |  | (1,687 | )
Accumulated goodwill impairment at December 31, 2023 |  |  | (141 | ) |  |  | (390 | ) |  |  | (1,302 | ) |  |  | (1,833 | )
Goodwill, net of accumulated impairment and foreign currency translation at December 31, 2023 |  | $ | 194 |  |  | $ | 641 |  |  | $ | 1,719 |  |  | $ | 2,554 |
Geographic Area Information about the Company’s operations by geographic area is presented in the tables below. Starting in the second quarter of 2024, the Company changed its basis of reporting geographical net revenues from the location in which the sale originated to the shipped-to location of the end customer. Prior periods have been recast to reflect this change, which was made to better align with how management reviews geographic net revenues. Intercompany sales between geographic areas are at tax transfer prices and have been eliminated from consolidated revenues.
|  | Years Ended December 31, |
|  | 2024 |  |  | 2023 |  |  | 2022 |
Net revenues: |  |  |  |  |  |  |  |  |
United States |  | $ | 804 |  |  | $ | 893 |  |  | $ | 1,083 |
China |  |  | 775 |  |  |  | 745 |  |  |  | 602 |
South Korea |  |  | 358 |  |  |  | 359 |  |  |  | 445 |
Japan |  |  | 250 |  |  |  | 280 |  |  |  | 263 |
Taiwan |  |  | 234 |  |  |  | 248 |  |  |  | 231 |
Singapore |  |  | 229 |  |  |  | 239 |  |  |  | 297 |
Other |  |  | 936 |  |  |  | 858 |  |  |  | 626 |
|  | $ | 3,586 |  |  | $ | 3,622 |  |  | $ | 3,547 |
Long-lived assets include property, plant and equipment, net, right-of-use assets, net and certain other assets.
|  | December 31, |
|  | 2024 |  |  | 2023 |
Long-lived assets: |  |  |  |  |  |
United States |  | $ | 458 |  |  | $ | 459 |
China |  |  | 172 |  |  |  | 163 |
Germany |  |  | 125 |  |  |  | 149 |
Other |  |  | 349 |  |  |  | 326 |
|  | $ | 1,104 |  |  | $ | 1,097 |
The Company sells products and services to thousands of customers worldwide, in a wide range of end markets. Revenues from its top ten customers accounted for 32%, 30% and 42% of net revenues for 2024, 2023, and 2022, respectively. For the years ended December 31, 2024 and 2023, no customer represented 10% or more of the Company’s net revenues. For the year ended December 31, 2022, the Company had one customer that represented 14% and one customer that represented 10% of net revenues.

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