Goodwill and Intangible Assets (Tables)

6 Months Ended

Jun. 30, 2024

Goodwill and Intangible Assets Disclosure [Abstract]

Goodwill

The changes in the carrying amount of goodwill and accumulated impairment loss during the six months ended June 30, 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		(59	)		—			(59	)
Ending balance, June 30, 2024	$	4,328		$	(1,833	)	$	2,495

Summary Quantitative Assessment

This quantitative assessment for the quarter ended June 30, 2023 resulted in the following:

Reporting Unit	Goodwill Impairment		Remaining Goodwill
Electronics	$	826	$	1,420
General Metal Finishing		428		307
Equipment Solutions		372		100

Intangible Assets

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

As of June 30, 2024:	Gross		Accumulated Impairment Charges			Accumulated Amortization			Foreign Currency Translation			Net
Completed technology	$	1,268	$	(152	)	$	(451	)	$	(24	)	$	641
Customer relationships		2,072		(1	)		(406	)		(70	)		1,595
Patents, trademarks, trade names and other		381		(63	)		(124	)		(12	)		182
	$	3,721	$	(216	)	$	(981	)	$	(106	)	$	2,418

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)	$	124
2025		245
2026		241
2027		240
2028		240
2029		238
Thereafter		1,034