Segment and Customer Concentration Information (Tables)

9 Months Ended

Sep. 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 September 30, 2021
	Autonomy Solutions		Component Sales		Total reportable segments		Eliminations (1)		Total Consolidated
Revenue:
Revenues from external customers	$	7,550	$	428	$	7,978	$	—	$	7,978
Revenues from internal customer	2,379		1,516		3,895		(3,895)		—
Total revenue	$	9,929	$	1,944	$	11,873	$	(3,895)	$	7,978
Depreciation and amortization	$	673	$	235	$	908	$	—	$	908
Operating loss	(69,614)		(787)		(70,401)		256		(70,145)
Other significant items:
Segment assets	606,431		11,064		617,495		(9,689)		607,806
Inventories, net	7,531		340		7,871		—		7,871


	Three Months Ended September 30, 2020
	Autonomy Solutions		Component Sales		Total reportable segments		Eliminations (1)		Total Consolidated
Revenue:
Revenues from external customers	$	3,481	$	742	$	4,223	$	—	$	4,223
Revenues from internal customer	639		813		1,452		(1,452)		—
Total revenue	$	4,120	$	1,555	$	5,675	$	(1,452)	$	4,223
Depreciation and amortization	$	665	$	23	$	688	$	—	$	688
Operating income (loss)	(21,800)		4		(21,796)		—		(21,796)
Other significant items:
Segment assets	191,778		2,979		194,757		(3,304)		191,453
Inventories, net	2,912		9		2,921		—		2,921


	Nine Months Ended September 30, 2021
	Autonomy Solutions		Component Sales		Total reportable segments		Eliminations (1)		Total Consolidated
Revenue:
Revenues from external customers	$	17,708	$	1,892	$	19,600	$	—	$	19,600
Revenues from internal customer	5,500		3,865		9,365		(9,365)		—
Total revenue	$	23,208	$	5,757	$	28,965	$	(9,365)	$	19,600
Depreciation and amortization	$	1,963	$	278	$	2,241	$	(1)	$	2,240
Operating loss	(142,651)		(1,100)		(143,751)		161		(143,590)
Other significant items:
Segment assets	606,431		11,064		617,495		(9,689)		607,806
Inventories, net	7,531		340		7,871		—		7,871


	Nine Months Ended September 30, 2020
	Autonomy Solutions		Component Sales		Total reportable segments		Eliminations (1)		Total Consolidated
Revenue:
Revenues from external customers	$	9,587	$	1,932	$	11,519	$	—	$	11,519
Revenues from internal customer	639		2,544		3,183		(3,183)		—
Total revenue	$	10,226	$	4,476	$	14,702	$	(3,183)	$	11,519
Depreciation and amortization	$	1,825	$	104	$	1,929	$	—	$	1,929
Operating income (loss)	(56,673)		192		(56,481)		—		(56,481)
Other significant items:
Segment assets	191,778		2,979		194,757		(3,304)		191,453
Inventories, net	2,912		9		2,921		—		2,921

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