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Goodwill and Intangible Assets (Tables)
 9 Months Ended
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