Segment and Customer Concentration Information (Tables)

12 Months Ended

Dec. 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):


Year ended December 31, 2023
	Autonomy Solutions		ATS		Total reportable segments		Eliminations (1)		Total Consolidated

Revenues from external customers	$	48,835	$	20,944	$	69,779	$	—	$	69,779


Depreciation and amortization	23,935		2,689		26,624		—		26,624
Operating loss	(513,668)		(49,640)		(563,308)		—		(563,308)
Other significant items:
Segment assets	595,868		51,436		647,304		(134,937)		512,367
Inventories, net	11,162		1,071		12,233		(37)		12,196


Year ended December 31, 2022
	Autonomy Solutions		ATS		Total reportable segments		Eliminations (1)		Total Consolidated

Revenues from external customers	$	24,353	$	16,345	$	40,698	$	—	$	40,698


Depreciation and amortization	4,110		2,456		6,566		—		6,566
Operating 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

Revenues from external customers	$	28,497	$	3,447	$	31,944	$	—	$	31,944


Depreciation and amortization	3,723		439		4,162		—		4,162
Operating 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

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