Segment and Customer Concentration Information (Tables)

9 Months Ended

Sep. 30, 2025

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 condensed consolidated balances are as follows (in thousands):


Three Months Ended September 30, 2025
	Autonomy Solutions		ATS		Total
Revenue:
Products	$	8,907	$	4,782	$	13,689
Services	2,474		2,586		5,060
Intersegment revenue	—		2,468		2,468
	11,381		9,836		21,217
Reconciliation of revenue
Elimination of intersegment revenue					(2,468)
Total revenue					18,749
Less:
Depreciation and amortization	3,404		780		4,184

Other segment items (a)	75,264		16,431		91,695
Operating loss	$	(67,287)	$	(7,375)	$	(74,662)
Reconciliation of profit or loss
Other income (expense), net					(11,208)
Loss before provision for income taxes					$	(85,870)

Other significant items:
Total assets	$	160,010	$	43,506	$	203,516
Inventory	$	12,488	$	3,615	$	16,103

(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.


Three months ended September 30, 2024
	Autonomy Solutions		ATS		Total
Revenue:
Products	$	9,386	$	3,295	$	12,681
Services	380		2,432		2,812
Intersegment revenue	—		4,103		4,103
	9,766		9,830		19,596
Reconciliation of revenue
Elimination of intersegment revenue					(4,103)
Total revenue					15,493
Less:
Depreciation and amortization	4,981		729		5,710

Other segment items (a)	110,917		18,826		129,743
Operating loss	$	(106,132)	$	(9,725)	$	(115,857)
Reconciliation of profit or loss
Other income (expense), net					143,418
Loss before provision for income taxes					$	27,561

Other significant items:
Total assets	$	361,127	$	42,287	$	403,414
Inventory	$	13,523	$	4,113	$	17,636

(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.


Nine Months Ended September 30, 2025
	Autonomy Solutions		ATS		Total
Revenue:
Products	$	27,649	$	10,979	$	38,628
Services	7,795		6,846		14,641
Intersegment revenue	—		9,385		9,385
	35,444		27,210		62,654
Reconciliation of revenue
Elimination of intersegment revenue					(9,385)
Total revenue					53,269
Less:
Depreciation and amortization	10,685		2,271		12,956
Impairment of goodwill and intangible assets	—		—		—
Other segment items (a)	194,676		41,435		236,111
Operating loss	$	(169,917)	$	(16,496)	$	(186,413)
Reconciliation of profit or loss
Other income (expense), net					(2,750)
Loss before provision for income taxes					$	(189,163)

Other significant items:
Total assets	$	160,010	$	43,506	$	203,516
Inventory	$	12,488	$	3,615	$	16,103

(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.


Nine months ended September 30, 2024
	Autonomy Solutions		ATS		Total
Revenue:
Products	$	36,371	$	7,350	$	43,721
Services	(305)		9,495		9,190
Intersegment revenue	—		14,778		14,778
	36,066		31,623		67,689
Reconciliation of revenue
Elimination of intersegment revenue					(14,778)
Total revenue					52,911
Less:
Depreciation and amortization	18,055		2,114		20,169
Impairment of goodwill and intangible assets	—		—		—
Other segment items (a)	368,730		48,139		416,869
Operating loss	$	(350,719)	$	(18,630)	$	(369,349)
Reconciliation of profit or loss
Other income (expense), net					140,611
Loss before provision for income taxes					$	(228,738)

Other significant items:
Total assets	$	361,127	$	42,287	$	403,414
Inventory	$	13,523	$	4,113	$	17,636

(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.