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Goodwill and Intangible Assets (Tables) | 6 Months Ended
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Jun. 30, 2026
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, 2025 |  | $ | 358 |  |  | $ | 1,012 |  |  | $ | 3,037 |  |  | $ | 4,407 |
Foreign currency translation adjustments |  |  | — |  |  |  | (2 | ) |  |  | 8 |  |  |  | 6 |
Gross goodwill at June 30, 2026 |  |  | 358 |  |  |  | 1,010 |  |  |  | 3,045 |  |  |  | 4,413 |
Accumulated goodwill impairment at December 31, 2025 |  |  | (141 | ) |  |  | (390 | ) |  |  | (1,302 | ) |  |  | (1,833 | )
Impairment charge |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Accumulated goodwill impairment at June 30, 2026 |  |  | (141 | ) |  |  | (390 | ) |  |  | (1,302 | ) |  |  | (1,833 | )
Goodwill, net of accumulated impairment and foreign currency translation adjustments at June 30, 2026 |  | $ | 217 |  |  | $ | 620 |  |  | $ | 1,743 |  |  | $ | 2,580 |
Intangible Assets | The Company’s intangible assets were comprised of the following:
As of June 30, 2026 |  | Gross |  |  | Accumulated Impairment Charges |  |  | Accumulated Amortization |  |  | Foreign Currency Translation |  |  | Net |
Completed technology |  | $ | 1,268 |  |  | $ | (152 | ) |  | $ | (633 | ) |  | $ | (2 | ) |  | $ | 481 |
Customer relationships |  |  | 2,072 |  |  |  | (1 | ) |  |  | (695 | ) |  |  | (5 | ) |  |  | 1,371 |
Patents, trademarks, trade names and other |  |  | 381 |  |  |  | (63 | ) |  |  | (147 | ) |  |  | (8 | ) |  |  | 163 |
|  | $ | 3,721 |  |  | $ | (216 | ) |  | $ | (1,475 | ) |  | $ | (15 | ) |  | $ | 2,015 |
As of December 31, 2025 |  | Gross |  |  | Accumulated Impairment Charges |  |  | Accumulated Amortization |  |  | Foreign Currency Translation |  |  | Net |
Completed technology |  | $ | 1,268 |  |  | $ | (152 | ) |  | $ | (587 | ) |  | $ | (3 | ) |  | $ | 526 |
Customer relationships |  |  | 2,072 |  |  |  | (1 | ) |  |  | (622 | ) |  |  | (5 | ) |  |  | 1,444 |
Patents, trademarks, trade names and other |  |  | 381 |  |  |  | (63 | ) |  |  | (141 | ) |  |  | (7 | ) |  |  | 170 |
|  | $ | 3,721 |  |  | $ | (216 | ) |  | $ | (1,350 | ) |  | $ | (15 | ) |  | $ | 2,140 |
Estimated Amortization Expense | Aggregate amortization expense related to acquired intangible assets for future years is as follows:
Year |  | Amount |
2026 (remaining) |  | $ | 123 |
2027 |  |  | 247 |
2028 |  |  | 246 |
2029 |  |  | 244 |
2030 |  |  | 238 |
2031 |  |  | 209 |
Thereafter |  |  | 652 |

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