Segment and Customer Concentration Information (Tables)

12 Months Ended

Dec. 31, 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):


Year ended December 31, 2022
	Autonomy Solutions		ATS		Total reportable segments		Eliminations (1)		Total Consolidated
Revenue:
Revenues from external customers	$	24,353	$	16,345	$	40,698	$	—	$	40,698
Revenues from internal customer	14,748		12,485		27,233		(27,233)		—
Total Revenue	$	39,101	$	28,830	$	67,931	$	(27,233)	$	40,698
Depreciation and amortization	$	4,110	$	2,456	$	6,566	$	—	$	6,566
Operating gain (loss)	(412,673)		(29,394)		(442,067)		(335)		(442,402)
Other significant items:
Segment assets	752,088		60,529		812,617		(125,290)		687,327
Inventories, net	8,664		474		9,138		(346)		8,792


Year ended December 31, 2021
	Autonomy Solutions		ATS		Total reportable segments		Eliminations (1)		Total Consolidated
Revenue:
Revenues from external customers	$	28,497	$	3,447	$	31,944	$	—	$	31,944
Revenues from internal customer	8,098		5,929		14,027		(14,027)		—
Total Revenue	$	36,595	$	9,376	$	45,971	$	(14,027)	$	31,944
Depreciation and amortization	$	3,723	$	439	$	4,162	$	—	$	4,162
Operating gain (loss)	(214,133)		(324)		(214,457)		(95)		(214,552)
Other significant items:
Segment assets	882,704		9,771		892,475		(8,939)		883,536
Inventories, net	10,179		163		10,342		—		10,342


Year ended December 31, 2020
	Autonomy Solutions		ATS		Total reportable segments		Eliminations (1)		Total Consolidated
Revenue:
Revenues from external customers	$	11,387	$	2,564	$	13,951	$	—	$	13,951
Revenues from internal customer	1,516		3,248		4,764		(4,764)		—
Total Revenue	$	12,903	$	5,812	$	18,715	$	(4,764)	$	13,951
Depreciation and amortization	$	2,395	$	128	$	2,523	$	(6)	$	2,517
Operating gain (loss)	(86,661)		(316)		(86,977)		102		(86,875)
Other significant items:
Segment assets	511,676		2,975		514,651		(4,300)		510,351
Inventories, net	3,604		9		3,613		—		3,613

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