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Segment Information (Tables) | 12 Months Ended
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Dec. 31, 2021
Segment Information [Abstract] |
Schedule of Segment Reporting Information, by Segment |
|  | Year Ended |  |
|  | December 31, |  |
|  | 2021 |  |  | 2020 |  |
Revenues: |  |  |  |  |  |  |
Manufacturing |  | $ | 192,807 |  |  | $ | 98,706 |  |
Corporate and Other |  |  | 10,243 |  |  |  | 9,741 |  |
Consolidated revenues |  | $ | 203,050 |  |  | $ | 108,447 |  |
Operating loss: |  |  |  |  |  |  |
Manufacturing (1) |  | $ | (757 | ) |  | $ | (59,031 | ) |
Corporate and Other |  |  | (22,005 | ) |  |  | (21,562 | ) |
Consolidated operating loss |  |  | (22,762 | ) |  |  | (80,593 | ) |
Consolidated interest expense |  |  | (13,317 | ) |  |  | (2,225 | ) |
Gain (loss) on change in fair market value of warrant liability |  |  | (14,894 | ) |  |  | (3,657 | ) |
Gain on extinguishment of debt |  |  | 10,122 |  |  |  | - |  |
Consolidated other income |  |  | 817 |  |  |  | 576 |  |
Consolidated loss before income taxes |  | $ | (40,034 | ) |  | $ | (85,899 | ) |
Depreciation and amortization: |  |  |  |  |  |  |
Manufacturing |  | $ | 3,648 |  |  | $ | 8,434 |  |
Corporate and Other |  |  | 656 |  |  |  | 768 |  |
Consolidated depreciation and amortization |  | $ | 4,304 |  |  | $ | 9,202 |  |
Capital expenditures: |  |  |  |  |  |  |
Manufacturing |  | $ | 1,880 |  |  | $ | 8,715 |  |
Corporate and Other |  |  | 410 |  |  |  | 1,134 |  |
Consolidated capital expenditures |  | $ | 2,290 |  |  | $ | 9,849 |  |
(1) Results for the year ended December 31, 2021 include restructuring and impairment charges of $6,530. Results for the year ended December 31, 2020 include restructuring and impairment charges of $18,325.
Reconciliation of Assets From Segment to Consolidated |
|  | December 31, |  |  | December 31, |
|  | 2021 |  |  | 2020 |
Assets: |  |  |  |  |  |
Manufacturing |  | $ | 154,068 |  |  | $ | 114,669 |
Corporate and Other |  |  | 46,417 |  |  |  | 68,046 |
Total operating assets |  |  | 200,485 |  |  |  | 182,715 |
Consolidated income taxes receivable |  |  | 179 |  |  |  | 27 |
Consolidated assets |  | $ | 200,664 |  |  | $ | 182,742 |
Geographic Information |
Geographic Information |
|  | Revenues |  |  | Long Lived Assets(a) |
|  | Year Ended |  |  |  |  |  |  |
|  | December 31, |  |  | December 31, |  |  | December 31, |
|  | 2021 |  |  | 2020 |  |  | 2021 |  |  | 2020 |
United States |  | $ | 202,978 |  |  | $ | 108,447 |  |  | $ | 24,967 |  |  | $ | 48,126 |
Mexico |  |  | 72 |  |  |  | - |  |  |  | 30,098 |  |  |  | 20,984 |
Total |  | $ | 203,050 |  |  | $ | 108,447 |  |  | $ | 55,065 |  |  | $ | 69,110 |
(a) Long lived assets include property, plant and equipment, net, railcars available for lease, and ROU assets. |

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