XML 85 R75.htm IDEA: XBRL DOCUMENT v3.24.3
Segments - Schedule of Revenue by Major Customers and Reporting Segments (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Revenue, Major Customer [Line Items]        
Total segment revenue $ 918 $ 0 $ 2,169 $ 0
Gross profit by Segment 520 0 1,323 0
Research and Development Expenses by Segment 1,228 472 2,840 1,299
Consolidated loss from operations (4,216) (2,378) (27,020) (7,702)
Segment        
Revenue, Major Customer [Line Items]        
Total segment revenue 918 0 2,169 0
Gross profit by Segment 520 0 1,323 0
Research and Development Expenses by Segment 1,228 472 2,840 1,299
Consolidated loss from operations 476 (2,378) (9,949) (7,702)
Segment Reconciling Items        
Revenue, Major Customer [Line Items]        
Consolidated loss from operations (4,692) 0 (17,071) 0
Industrial IoT | Segment        
Revenue, Major Customer [Line Items]        
Total segment revenue 918 0 2,169 0
Gross profit by Segment 520 0 1,323 0
Research and Development Expenses by Segment 609 0 1,361 0
Consolidated loss from operations (1,312) 0 (2,788) 0
Commercial Aviation | Segment        
Revenue, Major Customer [Line Items]        
Total segment revenue 0 0 0 0
Gross profit by Segment 0 0 0 0
Research and Development Expenses by Segment 619 472 1,479 1,299
Consolidated loss from operations $ 1,788 $ (2,378) $ (7,161) $ (7,702)