Segment and Customer Concentration Information (Tables)

3 Months Ended

Mar. 31, 2024

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, 2024
	Autonomy Solutions		ATS		Total reportable segments		Eliminations (1)		Total Consolidated

Revenues from external customers	$	16,320	$	4,648	$	20,968	$	—	$	20,968


Depreciation and amortization	7,428		638		8,066		—		8,066
Operating income (loss)	(125,019)		(750)		(125,769)		—		(125,769)
Other significant items:
Segment assets	554,708		63,120		617,828		(149,883)		467,945
Inventories, net	11,863		4,591		16,454		(37)		16,417


	Three Months Ended March 31, 2023
	Autonomy Solutions		ATS		Total reportable segments		Eliminations (1)		Total Consolidated

Revenues from external customers	$	10,673	$	3,836	$	14,509	$	—	$	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
Inventory	14,477		479		14,956		(38)		14,918

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