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Goodwill and Intangible Assets (Tables)
3 Months Ended
Mar. 31, 2022
Goodwill And Intangible Assets Disclosure [Abstract]  
Goodwill

The changes in the carrying amount of goodwill and accumulated impairment loss during the three months ended March 31, 2022 and twelve months ended December 31, 2021 were as follows:

 

 

 

Three Months Ended March 31, 2022

 

 

Twelve Months Ended December 31, 2021

 

 

 

Gross
Carrying
Amount

 

 

Accumulated
Impairment
Loss

 

 

Net

 

 

Gross
Carrying
Amount

 

 

Accumulated
Impairment
Loss

 

 

Net

 

Beginning balance at January 1

 

$

1,373

 

 

$

(145

)

 

$

1,228

 

 

$

1,211

 

 

$

(145

)

 

$

1,066

 

Acquired goodwill(1)

 

 

 

 

 

 

 

 

 

 

 

168

 

 

 

 

 

 

168

 

Foreign currency translation

 

 

(1

)

 

 

 

 

 

(1

)

 

 

(6

)

 

 

 

 

 

(6

)

Ending balance

 

$

1,372

 

 

$

(145

)

 

$

1,227

 

 

$

1,373

 

 

$

(145

)

 

$

1,228

 

 

(1)
During the twelve months ended December 31, 2021, the Company recorded goodwill related to the acquisition of Photon Control Inc. ("Photon Control").
Intangible Assets

Intangible Assets

Components of the Company's intangible assets are comprised of the following:

 

As of March 31, 2022:

 

Gross

 

 

Accumulated
Impairment
Charges

 

 

Accumulated
Amortization

 

 

Foreign
Currency
Translation

 

 

Net

 

Completed technology

 

$

556

 

 

$

 

 

$

(251

)

 

$

 

 

$

305

 

Customer relationships

 

 

318

 

 

 

(2

)

 

 

(128

)

 

 

(1

)

 

 

187

 

Patents, trademarks, trade names and other

 

 

123

 

 

 

 

 

 

(54

)

 

 

 

 

 

69

 

 

 

$

997

 

 

$

(2

)

 

$

(433

)

 

$

(1

)

 

$

561

 

 

 

As of December 31, 2021:

 

Gross

 

 

Accumulated
Impairment
Charges

 

 

Accumulated
Amortization

 

 

Foreign
Currency
Translation

 

 

Net

 

Completed technology(1)

 

$

556

 

 

$

 

 

$

(242

)

 

$

 

 

$

314

 

Customer relationships(1)

 

 

318

 

 

 

(2

)

 

 

(124

)

 

 

 

 

 

192

 

Patents, trademarks, trade names and other(1)

 

 

123

 

 

 

 

 

 

(52

)

 

 

(1

)

 

 

70

 

 

 

$

997

 

 

$

(2

)

 

$

(418

)

 

$

(1

)

 

$

576

 

 

(1)
During the twelve months ended December 31, 2021, the Company recorded $121 of separately identified intangible assets related to its acquisition of Photon Control, representing $110 in completed technology, $9 in customer relationships and $2 in patents, trademarks, trade names and other.
Estimated Net Amortization Expense Aggregate net amortization expense related to acquired intangible assets for future years is as follows:

 

Year

 

Amount

 

2022 (remaining)

 

$

45

 

2023

 

 

58

 

2024

 

 

57

 

2025

 

 

56

 

2026

 

 

53

 

2027

 

 

52

 

Thereafter

 

 

184