Goodwill and Intangible Assets (Tables)

6 Months Ended

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