Segment and Customer Concentration Information (Tables)

6 Months Ended

Jun. 30, 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 June 30, 2024
	Autonomy Solutions		ATS		Total reportable segments		Eliminations (1)		Total Consolidated

Revenues from external customers	$	9,981	$	6,470	$	16,451	$	—	$	16,451


Depreciation and amortization	5,646		745		6,391		—		6,391
Restructuring costs	5,585		677		6,262		—		6,262
Operating loss	(119,567)		(8,773)		(128,340)		618		(127,722)
Other significant items:
Segment assets	450,151		68,207		518,358		(136,549)		381,809
Inventories, net	9,255		4,771		14,026		—		14,026


	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 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
Inventory	19,679		676		20,355		(38)		20,317


	Six Months Ended June 30, 2024
	Autonomy Solutions		ATS		Total reportable segments		Eliminations (1)		Total Consolidated

Revenues from external customers	$	26,301	$	11,118	$	37,419	$	—	$	37,419


Depreciation and amortization	13,074		1,384		14,458		—		14,458
Restructuring costs	5,585		677		6,262		—		6,262
Operating income loss	(244,586)		(9,524)		(254,110)		619		(253,491)
Other significant items:
Segment assets	450,151		68,207		518,358		(136,549)		381,809
Inventory	9,255		4,771		14,026		—		14,026


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

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