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Segment and Customer Concentration Information
 9 Months Ended
Sep. 30, 2023
Segment Reporting [Abstract]  
Segment and Customer Concentration Information Segment and Customer Concentration Information
Reportable segments are (i) Autonomy Solutions and (ii) ATS. These segments reflect the way the chief operating decision maker (“CODM”) evaluates the Company’s business performance and manages its operations. Each segment has distinct product offerings, customers and market penetration. The Chief Executive Officer is the CODM of the Company.
Autonomy Solutions
This segment manufactures and distributes commercial LiDAR sensors that measure distance using laser light for automotive mobility applications. This segment is impacted by trends in the autonomous vehicles and associated infrastructure/technology sector.
ATS
This segment is in the business of development of semiconductor technology based lasers and sensors. This segment also designs, tests and provides consulting services for development of integrated circuits. This segment is impacted by trends in and the strength of the automobile and aeronautics sector as well as government spending in military and defense activities.
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, 2023
Autonomy
Solutions		ATSTotal
reportable
segments		Eliminations (1)Total
Consolidated
Revenues from external customers$11,229 $5,730 $16,959 $— $16,959 
Depreciation and amortization11,231 701 11,932 — 11,932 
Operating income (loss)(131,943)673 (131,270)2,341 (128,929)
Other significant items:
Segment assets676,874 79,237 756,111 (203,233)552,878 
Inventories, net15,800 935 16,735 (37)16,698 
Three Months Ended September 30, 2022
Autonomy
Solutions		ATSTotal
reportable
segments		Eliminations (1)Total
Consolidated
Revenues from external customers$6,777 $6,008 $12,785 $— $12,785 
Depreciation and amortization1,176 654 1,830 — 1,830 
Operating income (loss)(116,601)1,868 (114,733)(221)(114,954)
Other significant items:
Segment assets765,241 53,000 818,241 (75,733)742,508 
Inventory8,838 536 9,374 (221)9,153 
Nine Months Ended September 30, 2023
Autonomy
Solutions		ATSTotal
reportable
segments		Eliminations (1)Total
Consolidated
Revenues from external customers$31,640 $16,025 $47,665 $— $47,665 
Depreciation and amortization17,423 2,045 19,468 — 19,468 
Operating income (loss)(393,794)(22,157)(415,951)1,235 (414,716)
Other significant items:
Segment assets676,874 79,237 756,111 (203,233)552,878 
Inventory15,800 935 16,735 (37)16,698 
Nine Months Ended September 30, 2022
Autonomy
Solutions		ATSTotal
reportable
segments		Eliminations (1)Total
Consolidated
Revenues from external customers$16,854 $12,718 $29,572 $— $29,572 
Depreciation and amortization2,696 1,678 4,374 — 4,374 
Operating income (loss)(304,370)2,866 (301,504)(221)(301,725)
Other significant items:
Segment assets765,241 53,000 818,241 (75,733)742,508 
Inventory8,838 536 9,374 (221)9,153 
(1) Represents the eliminations of all intercompany balances and transactions during the period presented.
Three customers, customers A, B and C of Autonomy Solutions segment, accounted for 32%, 14% and 14% of the Company’s revenue for the three months ended September 30, 2023. Two customers, customers A and B, accounted for 30% and 16% of the Company’s revenue for the nine months ended September 30, 2023. Two customers, customers A and B, accounted for 30% and 12% of the Company’s revenue for the three months ended September 30, 2022. Two customers, customers B and A, accounted for 25% and 13% of the Company’s revenue for the nine months ended September 30, 2022.