Segment and Customer Concentration Information (Tables)

6 Months Ended

Jun. 30, 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 June 30, 2023
	Autonomy Solutions		ATS		Total reportable segments		Eliminations (1)		Total Consolidated

Revenues from external customers	$	9,738	$	6,459	$	16,197	$	—	$	16,197


Depreciation and amortization	3,866		683		4,549		—		4,549
Operating income (loss)	(120,162)		(22,234)		(142,396)		(1,496)		(143,892)
Other significant items:
Segment assets	708,853		73,664		782,517		(182,743)		599,774
Inventories, net	19,679		676		20,355		(38)		20,317


	Three Months Ended June 30, 2022
	Autonomy Solutions		ATS		Total reportable segments		Eliminations (1)		Total Consolidated

Revenues from external customers	$	4,179	$	5,753	$	9,932	$	—	$	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
Inventory	9,022		327		9,349		—		9,349


	Six Months Ended June 30, 2023
	Autonomy Solutions		ATS		Total reportable segments		Eliminations (1)		Total Consolidated

Revenues from external customers	$	20,411	$	10,295	$	30,706	$	—	$	30,706


Depreciation and amortization	6,192		1,344		7,536		—		7,536
Operating income (loss)	(261,851)		(22,830)		(284,681)		(1,106)		(285,787)
Other significant items:
Segment assets	708,853		73,664		782,517		(182,743)		599,774
Inventory	19,679		676		20,355		(38)		20,317


	Six Months Ended June 30, 2022
	Autonomy Solutions		ATS		Total reportable segments		Eliminations (1)		Total Consolidated

Revenues from external customers	$	10,077	$	6,710	$	16,787	$	—	$	16,787


Depreciation and amortization	1,520		1,024		2,544		—		2,544
Operating income (loss)	(187,769)		998		(186,771)		—		(186,771)
Other significant items:
Segment assets	786,708		51,046		837,754		(62,157)		775,597
Inventory	9,022		327		9,349		—		9,349

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