XML 167 R100.htm IDEA: XBRL DOCUMENT v3.24.0.1
Segment and Customer Concentration Information - Segment Operating Results and Reconciliation to the Consolidated Balances (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Revenue:      
Total revenue $ 69,779 $ 40,698 $ 31,944
Depreciation and amortization 26,624 6,566 4,162
Operating loss (563,308) (442,402) (214,552)
Other significant items:      
Segment assets 512,367 687,327 883,536
Inventories, net 12,196 8,792 10,342
Eliminations      
Revenue:      
Depreciation and amortization 0 0 0
Operating loss 0 (335) (95)
Other significant items:      
Segment assets (134,937) (125,290) (8,939)
Inventories, net (37) (346) 0
Reportable Segments      
Revenue:      
Depreciation and amortization 26,624 6,566 4,162
Operating loss (563,308) (442,067) (214,457)
Other significant items:      
Segment assets 647,304 812,617 892,475
Inventories, net 12,233 9,138 10,342
Autonomy Solutions      
Revenue:      
Total revenue 48,835 24,353 28,497
Autonomy Solutions | Reportable Segments      
Revenue:      
Depreciation and amortization 23,935 4,110 3,723
Operating loss (513,668) (412,673) (214,133)
Other significant items:      
Segment assets 595,868 752,088 882,704
Inventories, net 11,162 8,664 10,179
ATS      
Revenue:      
Total revenue 20,944 16,345 3,447
ATS | Reportable Segments      
Revenue:      
Depreciation and amortization 2,689 2,456 439
Operating loss (49,640) (29,394) (324)
Other significant items:      
Segment assets 51,436 60,529 9,771
Inventories, net $ 1,071 $ 474 $ 163