Segment and Customer Concentration Information (Tables)

6 Months Ended

Jun. 30, 2022

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, 2022
	Autonomy Solutions		ATS		Total reportable segments		Eliminations (1)		Total Consolidated
Revenue:
Revenues from external customers	$	4,179	$	5,753	$	9,932	$	—	$	9,932
Revenues from internal customer	5,435		504		5,939		(5,939)		—
Total revenue	$	9,614	$	6,257	$	15,871	$	(5,939)	$	9,932
Depreciation and amortization	$	976	$	763	$	1,739	$	—	$	1,739
Operating income (loss)	(105,592)		728		(104,864)		424		(104,440)
Other significant items:
Segment assets	786,708		51,046		837,754		(62,157)		775,597
Inventories, net	9,022		327		9,349		—		9,349


	Three Months Ended June 30, 2021
	Autonomy Solutions		ATS		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 income (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


	Six Months Ended June 30, 2022
	Autonomy Solutions		ATS		Total reportable segments		Eliminations (1)		Total Consolidated
Revenue:
Revenues from external customers	$	10,077	$	6,710	$	16,787	$	—	$	16,787
Revenues from internal customer	7,796		2,660		10,456		(10,456)		—
Total revenue	$	17,873	$	9,370	$	27,243	$	(10,456)	$	16,787
Depreciation and amortization	$	1,520	$	1,024	$	2,544	$	—	$	2,544
Operating loss	(187,769)		998		(186,771)		—		(186,771)
Other significant items:
Segment assets	786,708		51,046		837,754		(62,157)		775,597
Inventories, net	9,022		327		9,349		—		9,349


	Six Months Ended June 30, 2021
	Autonomy Solutions		ATS		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 income (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

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