Goodwill and Intangible Assets (Tables)

3 Months Ended

Mar. 31, 2024

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, 2024 were as follows:

	Gross Carrying Amount			Accumulated Impairment Loss			Net
Beginning balance, January 1, 2024	$	4,387		$	(1,833	)	$	2,554
Foreign currency translation and measurement period adjustments		(43	)		—			(43	)
Ending balance, March 31, 2024	$	4,344		$	(1,833	)	$	2,511

Intangible Assets

The Company’s intangible assets are comprised of the following:

As of March 31, 2024:	Gross		Accumulated Impairment Charges			Accumulated Amortization			Foreign Currency Translation			Net
Completed technology	$	1,268	$	(152	)	$	(428	)	$	(19	)	$	669
Customer relationships		2,072		(1	)		(371	)		(55	)		1,645
Patents, trademarks, trade names and other		381		(63	)		(121	)		(10	)		187
	$	3,721	$	(216	)	$	(920	)	$	(84	)	$	2,501

As of December 31, 2023:	Gross		Accumulated Impairment Charges			Accumulated Amortization Charges			Foreign Currency Translation and Measurement Period Adjustments			Net
Completed technology	$	1,268	$	(152	)	$	(405	)	$	(4	)	$	707
Customer relationships		2,072		(1	)		(335	)		(17	)		1,719
Patents, trademarks, trade names and other		381		(63	)		(118	)		(7	)		193
	$	3,721	$	(216	)	$	(858	)	$	(28	)	$	2,619

Estimated Net Amortization Expense

Aggregate net amortization expense related to acquired intangible assets for future years is as follows:

Year	Amount
2024 (remaining)	$	186
2025		247
2026		244
2027		242
2028		242
2029		240
Thereafter		1,044