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v3.23.2

Segment and Customer Concentration Information - Schedule of Segment Operating Results and Reconciliation to the Consolidated Balances (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022 | Dec. 31, 2022
Revenue: |  |  |  |  |
Revenue | $ 16,197 | $ 9,932 | $ 30,706 | $ 16,787 |
Depreciation and amortization | 4,549 | 1,739 | 7,536 | 2,544 |
Operating income (loss) | (143,892) | (104,440) | (285,787) | (186,771) |
Other significant items: |  |  |  |  |
Segment assets | 599,774 | 775,597 | 599,774 | 775,597 | $ 687,327
Inventories, net | 20,317 | 9,349 | 20,317 | 9,349 | $ 8,792
Reportable Segments |  |  |  |  |
Revenue: |  |  |  |  |
Depreciation and amortization | 4,549 | 1,739 | 7,536 | 2,544 |
Operating income (loss) | (142,396) | (104,864) | (284,681) | (186,771) |
Other significant items: |  |  |  |  |
Segment assets | 782,517 | 837,754 | 782,517 | 837,754 |
Inventories, net | 20,355 | 9,349 | 20,355 | 9,349 |
Eliminations |  |  |  |  |
Revenue: |  |  |  |  |
Depreciation and amortization | 0 | 0 | 0 | 0 |
Operating income (loss) | (1,496) | 424 | (1,106) | 0 |
Other significant items: |  |  |  |  |
Segment assets | (182,743) | (62,157) | (182,743) | (62,157) |
Inventories, net | (38) | 0 | (38) | 0 |
Autonomy Solutions |  |  |  |  |
Revenue: |  |  |  |  |
Revenue | 9,738 | 4,179 | 20,411 | 10,077 |
Autonomy Solutions | Reportable Segments |  |  |  |  |
Revenue: |  |  |  |  |
Depreciation and amortization | 3,866 | 976 | 6,192 | 1,520 |
Operating income (loss) | (120,162) | (105,592) | (261,851) | (187,769) |
Other significant items: |  |  |  |  |
Segment assets | 708,853 | 786,708 | 708,853 | 786,708 |
Inventories, net | 19,679 | 9,022 | 19,679 | 9,022 |
ATS |  |  |  |  |
Revenue: |  |  |  |  |
Revenue | 6,459 | 5,753 | 10,295 | 6,710 |
ATS | Reportable Segments |  |  |  |  |
Revenue: |  |  |  |  |
Depreciation and amortization | 683 | 763 | 1,344 | 1,024 |
Operating income (loss) | (22,234) | 728 | (22,830) | 998 |
Other significant items: |  |  |  |  |
Segment assets | 73,664 | 51,046 | 73,664 | 51,046 |
Inventories, net | $ 676 | $ 327 | $ 676 | $ 327 |

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