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Goodwill and Intangible Assets (Tables) | 9 Months Ended
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Sep. 30, 2025
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Goodwill Associated with Reportable Segments | Goodwill associated with each of the Company’s reportable segments was as follows:
|  | VSD |  |  | PSD |  |  | MSD |  |  | Total |
Reportable segment: |  |  |  |  |  |  |  |  |  |  |  |
Gross goodwill at December 31, 2024 |  | $ | 358 |  |  | $ | 1,003 |  |  | $ | 2,951 |  |  | $ | 4,312 |
Foreign currency translation adjustments |  |  | — |  |  |  | 9 |  |  |  | 75 |  |  |  | 84 |
Gross goodwill at September 30, 2025 |  |  | 358 |  |  |  | 1,012 |  |  |  | 3,026 |  |  |  | 4,396 |
Accumulated goodwill impairment at December 31, 2024 |  |  | (141 | ) |  |  | (390 | ) |  |  | (1,302 | ) |  |  | (1,833 | )
Impairment charge |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Accumulated goodwill impairment at September 30, 2025 |  |  | (141 | ) |  |  | (390 | ) |  |  | (1,302 | ) |  |  | (1,833 | )
Goodwill, net of accumulated impairment and foreign currency translation adjustments at September 30, 2025 |  | $ | 217 |  |  | $ | 622 |  |  | $ | 1,724 |  |  | $ | 2,563 |
Intangible Assets | The Company’s intangible assets were comprised of the following:
As of September 30, 2025 |  | Gross |  |  | Accumulated Impairment Charges |  |  | Accumulated Amortization |  |  | Foreign Currency Translation |  |  | Net |
Completed technology |  | $ | 1,268 |  |  | $ | (152 | ) |  | $ | (563 | ) |  | $ | (5 | ) |  | $ | 548 |
Customer relationships |  |  | 2,072 |  |  |  | (1 | ) |  |  | (585 | ) |  |  | (10 | ) |  |  | 1,476 |
Patents, trademarks, trade names and other |  |  | 381 |  |  |  | (63 | ) |  |  | (139 | ) |  |  | (7 | ) |  |  | 172 |
|  | $ | 3,721 |  |  | $ | (216 | ) |  | $ | (1,287 | ) |  | $ | (22 | ) |  | $ | 2,196 |
As of December 31, 2024 |  | Gross |  |  | Accumulated Impairment Charges |  |  | Accumulated Amortization |  |  | Foreign Currency Translation |  |  | Net |
Completed technology |  | $ | 1,268 |  |  | $ | (152 | ) |  | $ | (496 | ) |  | $ | (31 | ) |  | $ | 589 |
Customer relationships |  |  | 2,072 |  |  |  | (1 | ) |  |  | (477 | ) |  |  | (86 | ) |  |  | 1,508 |
Patents, trademarks, trade names and other |  |  | 381 |  |  |  | (63 | ) |  |  | (130 | ) |  |  | (13 | ) |  |  | 175 |
|  | $ | 3,721 |  |  | $ | (216 | ) |  | $ | (1,103 | ) |  | $ | (130 | ) |  | $ | 2,272 |
Estimated Amortization Expense | Aggregate amortization expense related to acquired intangible assets for future years is as follows:
Year |  | Amount |
2025 (remaining) |  | $ | 63 |
2026 |  |  | 247 |
2027 |  |  | 246 |
2028 |  |  | 246 |
2029 |  |  | 243 |
2030 |  |  | 237 |
Thereafter |  |  | 858 |

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