XML 72 R62.htm IDEA: XBRL DOCUMENT v3.21.1
Segment and Customer Concentration Information - Segment Operating Results and Reconciliation to the Consolidated Balances (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Dec. 31, 2020
Revenue:      
Revenue $ 5,313 $ 3,872  
Depreciation and amortization 657 628  
Operating income (loss) (29,244) (14,835)  
Other significant items:      
Segment assets 651,214 35,498 $ 510,351
Inventories, net 3,283 6,168 $ 3,613
Reportable Segments      
Revenue:      
Revenue 7,730 4,714  
Depreciation and amortization 658 628  
Operating income (loss) (29,105) (14,835)  
Other significant items:      
Segment assets 653,919 38,583  
Inventories, net 3,283 6,168  
Eliminations      
Revenue:      
Revenue (2,417) (842)  
Depreciation and amortization (1) 0  
Operating income (loss) (139) 0  
Other significant items:      
Segment assets (2,705) (3,085)  
Inventories, net 0 0  
Autonomy Solutions      
Revenue:      
Revenue 4,336 3,297  
Autonomy Solutions | Reportable Segments      
Revenue:      
Revenue 5,611 3,297  
Depreciation and amortization 638 591  
Operating income (loss) (28,868) (14,946)  
Other significant items:      
Segment assets 650,211 36,068  
Inventories, net 3,245 6,168  
Autonomy Solutions | Eliminations      
Revenue:      
Revenue (1,275) 0  
Component Sales      
Revenue:      
Revenue 977 575  
Component Sales | Reportable Segments      
Revenue:      
Revenue 2,119 1,417  
Depreciation and amortization 20 37  
Operating income (loss) (237) 111  
Other significant items:      
Segment assets 3,708 2,515  
Inventories, net 38 0  
Component Sales | Eliminations      
Revenue:      
Revenue $ (1,142) $ (842)