Segment and Customer Concentration Information (Tables)

12 Months Ended

Dec. 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):


Year ended December 31, 2024
	Autonomy Solutions		ATS		Total
Revenue:
Products	$	52,181	$	10,427	$	62,608
Services	1,299		11,488		12,787
Intersegment revenue	—		19,165		19,165
	53,480		41,080		94,560
Reconciliation of revenue
Elimination of intersegment revenue					(19,165)
Total revenue					75,395
Less:
Depreciation and amortization	22,269		2,986
Impairment of goodwill and intangible assets	—		6,647
Other segment items (a)	444,209		53,486
Operating loss	$	(412,998)	$	(22,039)	$	(435,037)
Reconciliation of profit or loss
Other income (expense), net					161,154
Loss before provision for income taxes					$	(273,883)

Other significant items:
Total assets	$	323,788	$	41,425	$	365,213
Inventory	$	11,436	$	3,472	$	14,908

(a) For each reportable segment, the other segment items category includes:

•Autonomy Solutions - Professional and contracting service expenses, travel expenses, insurance and maintenance expenses, utility expenses, restructuring costs and certain overhead expenses.

•ATS - Professional and contracting service expenses, courier & postage expenses, insurance expenses, facility maintenance & utility expenses, restructuring costs and certain overhead expenses.


Year ended December 31, 2023
	Autonomy Solutions		ATS		Total
Revenue:
Products	$	39,489	$	5,555	$	45,044
Services	9,346		15,389		24,735
Intersegment revenue	—		17,528		17,528
	48,835		38,472		87,307
Reconciliation of revenue
Elimination of intersegment revenue					(17,528)
Total revenue					69,779
Less:
Depreciation and amortization	23,935		2,689
Impairment of goodwill and intangible assets	—		15,489
Other segment items (a)	538,568		69,934
Operating loss	$	(513,668)	$	(49,640)	$	(563,308)
Reconciliation of profit or loss
Other income (expense), net					(6,265)
Loss before provision for income taxes					$	(569,573)

Other significant items:
Total assets	$	474,427	$	37,940	$	512,367
Inventory	$	11,125	$	1,071	$	12,196

(a) For each reportable segment, the other segment items category includes:

•Autonomy Solutions - Professional and contracting service expenses, travel expenses, insurance and maintenance expenses, utility expenses, restructuring costs and certain overhead expenses.

•ATS - Professional and contracting service expenses, courier & postage expenses, insurance expenses, facility maintenance & utility expenses, restructuring costs and certain overhead expenses.


Year ended December 31, 2022
	Autonomy Solutions		ATS		Total
Revenue:
Products	$	13,509	$	4,983	$	18,492
Services	10,844		11,362		22,206
Intersegment revenue	—		12,485		12,485
	24,353		28,830		53,183
Reconciliation of revenue
Elimination of intersegment revenue					(12,485)
Total revenue					40,698
Less:
Depreciation and amortization	4,110		2,456
Impairment of goodwill and intangible assets	—		—
Other segment items (a)	433,251		55,768
Operating loss	$	(413,008)	$	(29,394)	$	(442,402)
Reconciliation of profit or loss
Other income (expense), net					(2,865)
Loss before provision for income taxes					$	(445,267)

Other significant items:
Total assets	$	640,003	$	47,324	$	687,327
Inventory	$	8,318	$	474	$	8,792

(a) For each reportable segment, the other segment items category includes:

•Autonomy Solutions - Professional and contracting service expenses, travel expenses, insurance and maintenance expenses, utility expenses, restructuring costs and certain overhead expenses.

•ATS - Professional and contracting service expenses, courier & postage expenses, insurance expenses, facility maintenance & utility expenses, restructuring costs and certain overhead expenses.