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Segment Information (Tables)

3 Months Ended

Mar. 31, 2021

Segment Information [Abstract]

Schedule of Segment Reporting Information, by Segment

	Three Months Ended
	March 31,
	2021			2020
Revenues:
Manufacturing	$	30,019		$	2,940
Corporate and Other		2,351			2,257
Consolidated revenues	$	32,370		$	5,197
Operating loss:
Manufacturing (1)	$	(5,530)		$	(11,800)
Corporate and Other		(8,467)			(5,293)
Consolidated operating loss		(13,997)			(17,093)
Consolidated interest expense		(2,502)			(296)
Loss on change in fair market value of warrant liability		(22,128)			-
Consolidated other income		115			224
Consolidated loss before income taxes	$	(38,512)		$	(17,165)
Depreciation and amortization:
Manufacturing	$	1,067		$	2,795
Corporate and Other		130			218
Consolidated depreciation and amortization	$	1,197		$	3,013
Capital expenditures:
Manufacturing	$	345		$	2,920
Corporate and Other		197			750
Consolidated capital expenditures	$	542		$	3,670
(1) Results for the three months ended March 31, 2021 and 2020 include restructuring and impairment charges of $6,650 and $880, respectively.

Reconciliation of Assets From Segment to Consolidated

	March 31,			December 31,
	2021			2020
Assets:
Manufacturing	$	110,145		$	114,669
Corporate and Other		47,765			68,046
Total operating assets		157,910			182,715
Consolidated income taxes receivable		160			27
Consolidated assets	$	158,070		$	182,742

Geographic Information

Geographic Information
		Revenues						Long Lived Assets(a)
		Three Months Ended
		March 31,						March 31,			December 31,
		2021			2020			2021			2020
United States	$	32,370		$	5,197		$	26,772		$	48,126
Mexico		-			-			31,247			20,984
Total	$	32,370		$	5,197		$	58,019		$	69,110
(a) Long lived assets include property plant and equipment, net, railcars available for lease, and ROU assets.

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- Definition

Tabular disclosure of all significant reconciling items in the reconciliation of total assets from reportable segments to the entity's consolidated assets.

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