Segment and Customer Concentration Information (Tables)

6 Months Ended

Jun. 30, 2021

Schedule of Segment Operating Results and Reconciliations to the Consolidated Balances

The accounting policies of the operating segments are the same as those described in Note 2. Segment operating results and reconciliations to the Company’s consolidated balances are as follows (in thousands):


	Three Months Ended June 30, 2021
	Autonomy Solutions		Component Sales		Total reportable segments		Eliminations (1)		Total Consolidated
Revenue:
Revenues from external customers	$	5,822	$	487	$	6,309	$	—	$	6,309
Revenues from internal customer	1,846		1,207		3,053		(3,053)		—
Total revenue	$	7,668	$	1,694	$	9,362	$	(3,053)	$	6,309
Depreciation and amortization	$	652	$	23	$	675	$	—	$	675
Operating loss	(44,169)		(76)		(44,245)		44		(44,201)
Other significant items:
Segment assets	625,386		3,483		628,869		(2,702)		626,167
Inventories, net	4,288		30		4,318		—		4,318


	Three Months Ended June 30, 2020
	Autonomy Solutions		Component Sales		Total reportable segments		Eliminations (1)		Total Consolidated
Revenue:
Revenues from external customers	$	2,809	$	615	$	3,424	$	—	$	3,424
Revenues from internal customer	—		889		889		(889)		—
Total revenue	$	2,809	$	1,504	$	4,313	$	(889)	$	3,424
Depreciation and amortization	$	569	$	44	$	613	$	—	$	613
Operating income (loss)	(19,927)		77		(19,850)		—		(19,850)
Other significant items:
Segment assets	50,231		2,672		52,903		(2,687)		50,216
Inventories, net	4,961		—		4,961		—		4,961


	Six Months Ended June 30, 2021
	Autonomy Solutions		Component Sales		Total reportable segments		Eliminations (1)		Total Consolidated
Revenue:
Revenues from external customers	$	10,158	$	1,464	$	11,622	$	—	$	11,622
Revenues from internal customer	3,121		2,349		5,470		(5,470)		—
Total revenue	$	13,279	$	3,813	$	17,092	$	(5,470)	$	11,622
Depreciation and amortization	$	1,290	$	43	$	1,333	$	(1)	$	1,332
Operating loss	(73,037)		(313)		(73,350)		(95)		(73,445)
Other significant items:
Segment assets	625,386		3,483		628,869		(2,702)		626,167
Inventories, net	4,288		30		4,318		—		4,318


	Six Months Ended June 30, 2020
	Autonomy Solutions		Component Sales		Total reportable segments		Eliminations (1)		Total Consolidated
Revenue:
Revenues from external customers	$	6,106	$	1,190	$	7,296	$	—	$	7,296
Revenues from internal customer	—		1,731		1,731		(1,731)		—
Total revenue	$	6,106	$	2,921	$	9,027	$	(1,731)	$	7,296
Depreciation and amortization	$	1,160	$	81	$	1,241	$	—	$	1,241
Operating income (loss)	(34,873)		188		(34,685)		—		(34,685)
Other significant items:
Segment assets	50,231		2,672		52,903		(2,687)		50,216
Inventories, net	4,961		—		4,961		—		4,961

(1) Represent the eliminations of all intercompany balances and transactions during the period presented.