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Segment Information (Tables)

6 Months Ended

Jun. 30, 2021

Segment Information [Abstract]

Schedule of Segment Reporting Information, by Segment

		Three Months Ended									Six Months Ended
		June 30,									June 30,
		2021				2020					2021				2020
Revenues:
Manufacturing		$	35,158			$	15,129				$	65,177			$	18,069
Corporate and Other			2,196				2,329					4,547				4,586
Consolidated revenues		$	37,354			$	17,458				$	69,724			$	22,655
Operating income (loss):
Manufacturing (1)		$	1,878			$	(8,348	)			$	(2,866	)		$	(20,148	)
Corporate and Other			(4,414	)			(4,600	)				(12,881	)			(9,893	)
Consolidated operating loss			(2,536	)			(12,948	)				(15,747	)			(30,041	)
Consolidated interest expense			(3,212	)			(167	)				(5,714	)			(463	)
Gain (loss) on change in fair market value of warrant liability			3,452				-					(18,676	)			-
Consolidated other income			230				134					345				358
Consolidated loss before income taxes		$	(2,066	)		$	(12,981	)			$	(39,792	)		$	(30,146	)
Depreciation and amortization:
Manufacturing		$	854			$	2,688				$	1,921			$	5,483
Corporate and Other			145				183					275				401
Consolidated depreciation and amortization		$	999			$	2,871				$	2,196			$	5,884
Capital expenditures:
Manufacturing		$	697			$	3,033				$	1,042			$	5,953
Corporate and Other			194				305					391				1,056
Consolidated capital expenditures		$	891			$	3,338				$	1,433			$	7,009
(1) Results for the three months and six months ended June 30, 2021 include restructuring and impairment charges of ($120) and $6,530, respectively. Results for the three months and six months ended June 30, 2020 include restructuring and impairment charges of $267 and $1,147, respectively.

Reconciliation of Assets From Segment to Consolidated

		June 30,				December 31,
		2021				2020
Assets:
Manufacturing		$	133,342			$	114,669
Corporate and Other			36,344				68,046
Total operating assets			169,686				182,715
Consolidated income taxes receivable			372				27
Consolidated assets		$	170,058			$	182,742

Geographic Information

Geographic Information
		Revenues																Long Lived Assets(a)
		Three Months Ended								Six Months Ended
		June 30,								June 30,								June 30,				December 31,
		2021				2020				2021				2020				2021				2020
United States		$	37,354			$	17,458			$	69,724			$	22,655			$	26,255			$	48,126
Mexico			-				-				-				-				31,433				20,984
Total		$	37,354			$	17,458			$	69,724			$	22,655			$	57,688			$	69,110
(a) Long lived assets include property plant and equipment, net, railcars available for lease, and ROU assets.

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