Segment and Customer Concentration Information (Tables)

3 Months Ended

Mar. 31, 2023

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 March 31, 2023
	Autonomy Solutions		ATS		Total reportable segments		Eliminations (1)		Total Consolidated
Revenue:
Revenues from external customers	$	10,673	$	3,836	$	14,509	$	—	$	14,509
Revenues from internal customer	4,555		4,550		9,105		(9,105)		—
Total revenue	$	15,228	$	8,386	$	23,614	$	(9,105)	$	14,509
Depreciation and amortization	$	2,326	$	661	$	2,987	$	—	$	2,987
Operating income (loss)	(141,584)		(596)		(142,180)		285		(141,895)
Other significant items:
Segment assets	735,264		64,157		799,421		(141,070)		658,351
Inventories, net	14,477		479		14,956		(38)		14,918


	Three Months Ended March 31, 2022
	Autonomy Solutions		ATS		Total reportable segments		Eliminations (1)		Total Consolidated
Revenue:
Revenues from external customers	$	5,898	$	957	$	6,855	$	—	$	6,855
Revenues from internal customer	2,361		2,156		4,517		(4,517)		—
Total revenue	$	8,259	$	3,113	$	11,372	$	(4,517)	$	6,855
Depreciation and amortization	$	544	$	261	$	805	$	—	$	805
Operating income (loss)	(82,177)		270		(81,907)		(424)		(82,331)
Other significant items:
Segment assets	815,160		10,992		826,152		(18,352)		807,800
Inventories, net	9,813		199		10,012		—		10,012

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