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Segment reporting (Tables)

6 Months Ended

Jun. 30, 2023

Segment Reporting [Abstract]

Schedule of segment information

Segment information for the periods presented is as follows:

			Three months ended June 30, 2023																								Six months ended June 30, 2023
			Critical Metals						Data Processing						Energy Storage						Total						Critical Metals						Data Processing						Energy Storage						Total
Revenue			$	—					$	42					$	1,272					$	1,314					$	—					$	721					$	1,272					$	1,993
Intersegment revenues			—						15						—						15						—						63						—						63
Loss (income) from operations			44,648						746						1,991						47,385						80,807						1,145						4,022						85,974
Segment Assets			293,234						4,253						12,274						309,761						293,234						4,253						12,274						309,761

			Three months ended June 30, 2022																								Six months ended June 30, 2022
			Critical Metals						Data Processing						Energy Storage						Total						Critical Metals						Data Processing						Energy Storage						Total
Revenue			$	—					$	229					$	—					$	229					$	—					$	6,991					$	—					$	6,991
Intersegment revenues			—						96						—						96						—						139						—						139
Loss (income) from operations			27,103						953						1,630						29,686						47,883						(4,596)						3,605						46,892
Segment Assets			309,574						7,259						24,161						340,994						309,574						7,259						24,161						340,994

X

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482573/350-20-50-1

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-25

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-22

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-30

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X

- References

No definition available.

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