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Business Segment, Geographic Are and Product Information (Tables) | 9 Months Ended
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Sep. 30, 2025
Segment Reporting [Abstract] |
Schedule of Reconciliation of Gross Profit By Reportable Segment To Income Before Income Taxes | The following tables set forth the details of gross profit by reportable segment and the reconciliation to income before income taxes:
|  | Three Months Ended September 30, 2025 |
|  | VSD |  |  | PSD |  |  | MSD |  |  | Total |
Product |  | $ | 313 |  |  | $ | 208 |  |  | $ | 339 |  |  | $ | 860 |
Services |  |  | 73 |  |  |  | 41 |  |  |  | 14 |  |  |  | 128 |
Revenues by segment |  |  | 386 |  |  |  | 249 |  |  |  | 353 |  |  |  | 988 |
Total cost of revenues (exclusive of amortization shown separately below)(1) |  |  | 223 |  |  |  | 141 |  |  |  | 160 |  |  |  | 524 |
Segment gross profit |  |  | 163 |  |  |  | 108 |  |  |  | 193 |  |  |  | 464 |
Segment gross profit percentage |  |  | 42.2 | % |  |  | 43.7 | % |  |  | 54.6 | % |  |  | 46.6 | %
Reconciliation to income before income taxes |  |  |  |  |  |  |  |  |  |  |  |
Operating expenses: |  |  |  |  |  |  |  |  |  |  |  |
Research and development |  |  |  |  |  |  |  |  |  |  |  | 76 |
Selling, general and administrative |  |  |  |  |  |  |  |  |  |  |  | 180 |
Restructuring and other |  |  |  |  |  |  |  |  |  |  |  | 4 |
Amortization of intangible assets |  |  |  |  |  |  |  |  |  |  |  | 63 |
Unallocated corporate expenses |  |  |  |  |  |  |  |  |  |  |  | 3 |
Income from operations |  |  |  |  |  |  |  |  |  |  |  | 138 |
Interest income |  |  |  |  |  |  |  |  |  |  |  | (3 | )
Interest expense |  |  |  |  |  |  |  |  |  |  |  | 53 |
Loss on extinguishment of debt |  |  |  |  |  |  |  |  |  |  |  | 2 |
Other expense (income), net |  |  |  |  |  |  |  |  |  |  |  | 2 |
Income before income taxes |  |  |  |  |  |  |  |  |  |  | $ | 84 |
|  | Three Months Ended September 30, 2024 |
|  | VSD |  |  | PSD |  |  | MSD |  |  | Total |
Product |  | $ | 283 |  |  | $ | 209 |  |  | $ | 284 |  |  | $ | 776 |
Services |  |  | 62 |  |  |  | 42 |  |  |  | 16 |  |  |  | 120 |
Revenues by segment |  |  | 345 |  |  |  | 251 |  |  |  | 300 |  |  |  | 896 |
Total cost of revenues (exclusive of amortization shown separately below)(1) |  |  | 194 |  |  |  | 139 |  |  |  | 129 |  |  |  | 462 |
Segment gross profit |  |  | 151 |  |  |  | 112 |  |  |  | 171 |  |  |  | 434 |
Segment gross profit percentage |  |  | 43.7 | % |  |  | 44.9 | % |  |  | 57.0 | % |  |  | 48.2 | %
Reconciliation to income before income taxes |  |  |  |  |  |  |  |  |  |  |  |
Operating expenses: |  |  |  |  |  |  |  |  |  |  |  |
Research and development |  |  |  |  |  |  |  |  |  |  |  | 70 |
Selling, general and administrative |  |  |  |  |  |  |  |  |  |  |  | 167 |
Acquisition and integration costs |  |  |  |  |  |  |  |  |  |  |  | 3 |
Restructuring and other |  |  |  |  |  |  |  |  |  |  |  | 1 |
Fees and expenses related to amendments to the Term Loan Facility |  |  |  |  |  |  |  |  |  |  |  | 2 |
Amortization of intangible assets |  |  |  |  |  |  |  |  |  |  |  | 61 |
Unallocated corporate expenses |  |  |  |  |  |  |  |  |  |  |  | 2 |
Income from operations |  |  |  |  |  |  |  |  |  |  |  | 128 |
Interest income |  |  |  |  |  |  |  |  |  |  |  | (6 | )
Interest expense |  |  |  |  |  |  |  |  |  |  |  | 64 |
Loss on extinguishment of debt |  |  |  |  |  |  |  |  |  |  |  | 5 |
Other expense (income), net |  |  |  |  |  |  |  |  |  |  |  | 5 |
Income before income taxes |  |  |  |  |  |  |  |  |  |  | $ | 60 |
|  | Nine Months Ended September 30, 2025 |
|  | VSD |  |  | PSD |  |  | MSD |  |  | Total |
Product |  | $ | 966 |  |  | $ | 638 |  |  | $ | 924 |  |  | $ | 2,528 |
Services |  |  | 213 |  |  |  | 118 |  |  |  | 39 |  |  |  | 370 |
Revenues by segment |  |  | 1,179 |  |  |  | 756 |  |  |  | 963 |  |  |  | 2,898 |
Total cost of revenues (exclusive of amortization shown separately below)(1) |  |  | 664 |  |  |  | 428 |  |  |  | 439 |  |  |  | 1,531 |
Segment gross profit |  |  | 515 |  |  |  | 328 |  |  |  | 524 |  |  |  | 1,367 |
Segment gross profit percentage |  |  | 43.7 | % |  |  | 43.4 | % |  |  | 54.3 | % |  |  | 46.9 | %
Reconciliation to income before income taxes |  |  |  |  |  |  |  |  |  |  |  |
Operating expenses: |  |  |  |  |  |  |  |  |  |  |  |
Research and development |  |  |  |  |  |  |  |  |  |  |  | 222 |
Selling, general and administrative |  |  |  |  |  |  |  |  |  |  |  | 539 |
Restructuring and other |  |  |  |  |  |  |  |  |  |  |  | 26 |
Fees and expenses related to amendments to the Term Loan Facility |  |  |  |  |  |  |  |  |  |  |  | 2 |
Amortization of intangible assets |  |  |  |  |  |  |  |  |  |  |  | 184 |
Unallocated corporate expenses |  |  |  |  |  |  |  |  |  |  |  | 9 |
Income from operations |  |  |  |  |  |  |  |  |  |  |  | 385 |
Interest income |  |  |  |  |  |  |  |  |  |  |  | (11 | )
Interest expense |  |  |  |  |  |  |  |  |  |  |  | 162 |
Loss on extinguishment of debt |  |  |  |  |  |  |  |  |  |  |  | 8 |
Other expense (income), net |  |  |  |  |  |  |  |  |  |  |  | 11 |
Income before income taxes |  |  |  |  |  |  |  |  |  |  | $ | 215 |
|  | Nine Months Ended September 30, 2024 |
|  | VSD |  |  | PSD |  |  | MSD |  |  | Total |
Product |  | $ | 833 |  |  | $ | 633 |  |  | $ | 835 |  |  | $ | 2,301 |
Services |  |  | 179 |  |  |  | 126 |  |  |  | 46 |  |  |  | 351 |
Revenues by segment |  |  | 1,012 |  |  |  | 759 |  |  |  | 881 |  |  |  | 2,652 |
Total cost of revenues (exclusive of amortization shown separately below)(1) |  |  | 575 |  |  |  | 419 |  |  |  | 385 |  |  |  | 1,379 |
Segment gross profit |  |  | 437 |  |  |  | 340 |  |  |  | 496 |  |  |  | 1,273 |
Segment gross profit percentage |  |  | 43.2 | % |  |  | 44.8 | % |  |  | 56.3 | % |  |  | 47.8 | %
Reconciliation to income before income taxes |  |  |  |  |  |  |  |  |  |  |  |
Operating expenses: |  |  |  |  |  |  |  |  |  |  |  |
Research and development |  |  |  |  |  |  |  |  |  |  |  | 206 |
Selling, general and administrative |  |  |  |  |  |  |  |  |  |  |  | 498 |
Acquisition and integration costs |  |  |  |  |  |  |  |  |  |  |  | 6 |
Restructuring and other |  |  |  |  |  |  |  |  |  |  |  | 6 |
Fees and expenses related to amendments to the Term Loan Facility |  |  |  |  |  |  |  |  |  |  |  | 5 |
Amortization of intangible assets |  |  |  |  |  |  |  |  |  |  |  | 184 |
Unallocated corporate expenses |  |  |  |  |  |  |  |  |  |  |  | 6 |
Income from operations |  |  |  |  |  |  |  |  |  |  |  | 362 |
Interest income |  |  |  |  |  |  |  |  |  |  |  | (17 | )
Interest expense |  |  |  |  |  |  |  |  |  |  |  | 230 |
Loss on extinguishment of debt |  |  |  |  |  |  |  |  |  |  |  | 52 |
Other (income) expense, net |  |  |  |  |  |  |  |  |  |  |  | (3 | )
Income before income taxes |  |  |  |  |  |  |  |  |  |  | $ | 100 |
(1) The significant expense category and amount align with the segment-level information that is regularly provided to the CODM.
Schedule of Capital Expenditures, Depreciation and Amortization Expense of Intangible Assets by Reportable Segment | The following table sets forth capital expenditures by reportable segment:
|  | Three Months Ended September 30, |  |  | Nine Months Ended September 30, |
|  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
VSD |  | $ | 32 |  |  | $ | 6 |  |  | $ | 59 |  |  | $ | 17 |
PSD |  |  | 8 |  |  |  | 10 |  |  |  | 15 |  |  |  | 30 |
MSD |  |  | 10 |  |  |  | 6 |  |  |  | 24 |  |  |  | 20 |
Total capital expenditures |  | $ | 50 |  |  | $ | 22 |  |  | $ | 98 |  |  | $ | 67 |
The following table sets forth depreciation and amortization by reportable segment:
|  | Three Months Ended September 30, |  |  | Nine Months Ended September 30, |
|  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
VSD |  | $ | 9 |  |  | $ | 11 |  |  | $ | 31 |  |  | $ | 33 |
PSD |  |  | 11 |  |  |  | 12 |  |  |  | 37 |  |  |  | 38 |
MSD |  |  | 65 |  |  |  | 64 |  |  |  | 190 |  |  |  | 191 |
Total depreciation and amortization |  | $ | 85 |  |  | $ | 87 |  |  | $ | 258 |  |  | $ | 262 |
Segment Assets by Reportable Segment | The following tables set forth segment assets by reportable segment:
September 30, 2025 |  | Accounts receivable, net |  |  | Inventories |  |  | Total |
VSD |  | $ | 187 |  |  | $ | 494 |  |  | $ | 681 |
PSD |  |  | 143 |  |  |  | 273 |  |  |  | 416 |
MSD |  |  | 281 |  |  |  | 167 |  |  |  | 448 |
Total segment assets |  | $ | 611 |  |  | $ | 934 |  |  | $ | 1,545 |
December 31, 2024 |  | Accounts receivable, net |  |  | Inventories |  |  | Total |
VSD |  | $ | 200 |  |  | $ | 488 |  |  | $ | 688 |
PSD |  |  | 168 |  |  |  | 260 |  |  |  | 428 |
MSD |  |  | 247 |  |  |  | 145 |  |  |  | 392 |
Total segment assets |  | $ | 615 |  |  | $ | 893 |  |  | $ | 1,508 |
Reconciles Total Segment Assets to Total Assets | The following table reconciles total segment assets to total assets:
|  | September 30, 2025 |  |  | December 31, 2024 |
Total segment assets |  | $ | 1,545 |  |  | $ | 1,508 |
Cash and cash equivalents |  |  | 697 |  |  |  | 714 |
Other current assets |  |  | 294 |  |  |  | 252 |
Property, plant and equipment, net |  |  | 769 |  |  |  | 771 |
Right-of-use assets |  |  | 275 |  |  |  | 238 |
Goodwill and intangible assets, net |  |  | 4,759 |  |  |  | 4,751 |
Other assets |  |  | 438 |  |  |  | 356 |
Total assets |  | $ | 8,777 |  |  | $ | 8,590 |
Schedule of Net Revenues and Long-Lived Assets by Geographic Regions | Intercompany sales between geographic areas are at tax transfer prices and have been eliminated from consolidated revenues.
|  | Three Months Ended September 30, |  |  | Nine Months Ended September 30, |
Net revenues: |  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
United States |  | $ | 196 |  |  | $ | 194 |  |  | $ | 560 |  |  | $ | 615 |
China |  |  | 236 |  |  |  | 192 |  |  |  | 674 |  |  |  | 561 |
South Korea |  |  | 106 |  |  |  | 89 |  |  |  | 331 |  |  |  | 260 |
Taiwan |  |  | 70 |  |  |  | 66 |  |  |  | 196 |  |  |  | 176 |
Singapore |  |  | 60 |  |  |  | 60 |  |  |  | 195 |  |  |  | 171 |
Japan |  |  | 56 |  |  |  | 65 |  |  |  | 183 |  |  |  | 177 |
Other |  |  | 264 |  |  |  | 230 |  |  |  | 759 |  |  |  | 692 |
|  | $ | 988 |  |  | $ | 896 |  |  | $ | 2,898 |  |  | $ | 2,652 |

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