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Segment and Customer Concentration Information (Tables) | 6 Months Ended
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Jun. 30, 2025
Segment Reporting [Abstract] |
Schedule of Segment Operating Results and Reconciliations to the Consolidated Balances | The accounting policies of the operating segments are the same as those described in Note 2. Segment operating results and reconciliations to the Company’s condensed consolidated balances are as follows (in thousands):
Three Months Ended June 30, 2025
| Autonomy Solutions |  | ATS |  | Total
Revenue: |  |  |  |  |
Products | $ | 8,780 |  |  | $ | 3,187 |  |  | $ | 11,967 |
Services | 1,525 |  |  | 2,142 |  |  | 3,667 |
Intersegment revenue | — |  |  | 3,706 |  |  | 3,706 |
| 10,305 |  |  | 9,035 |  |  | 19,340 |
Reconciliation of revenue |  |  |  |  |
Elimination of intersegment revenue |  |  |  |  | (3,706) |
Total revenue |  |  |  |  | 15,634 |
Less: |  |  |  |  |
Depreciation and amortization | 3,614 |  |  | 749 |  |  | 4,363 |
Other segment items (a) | 41,841 |  |  | 12,615 |  |  | 54,456 |
Operating loss | $ | (35,150) |  |  | $ | (4,329) |  |  | $ | (39,479) |
Reconciliation of profit or loss |  |  |  |  |
Other income (expense), net |  |  |  |  | 16,730 |
Loss before provision for income taxes |  |  |  |  | $ | (22,749) |
Other significant items: |  |  |  |  |
Total assets | $ | 220,602 |  |  | $ | 44,885 |  |  | $ | 265,487 |
Inventory | $ | 13,766 |  |  | $ | 4,281 |  |  | $ | 18,047 |
(a) For each reportable segment, the other segment items category includes: •Autonomy Solutions - Professional and contracting service expenses, travel expenses, insurance and maintenance expenses, utility expenses, restructuring costs and certain overhead expenses. •ATS - Professional and contracting service expenses, courier & postage expenses, insurance expenses, facility maintenance & utility expenses, restructuring costs and certain overhead expenses.
Three Months Ended June 30, 2024
| Autonomy Solutions |  | ATS |  | Total
Revenue: |  |  |  |  |
Products | $ | 12,696 |  |  | $ | 3,043 |  |  | $ | 15,739 |
Services | (2,715) |  |  | 3,427 |  |  | 712 |
Intersegment revenue | — |  |  | 5,165 |  |  | 5,165 |
| 9,981 |  |  | 11,635 |  |  | 21,616 |
Reconciliation of revenue |  |  |  |  |
Elimination of intersegment revenue |  |  |  |  | (5,165) |
Total revenue |  |  |  |  | 16,451 |
Less: |  |  |  |  |
Depreciation and amortization | 5,646 |  |  | 744 |  |  | 6,390 |
Other segment items (a) | 123,284 |  |  | 19,664 |  |  | 142,948 |
Operating loss | $ | (118,949) |  |  | $ | (8,773) |  |  | $ | (127,722) |
Reconciliation of profit or loss |  |  |  |  |
Other income (expense), net |  |  |  |  | (3,451) |
Loss before provision for income taxes |  |  |  |  | $ | (131,173) |
Other significant items: |  |  |  |  |
Total assets | $ | 334,988 |  |  | $ | 46,821 |  |  | $ | 381,809 |
Inventory | $ | 9,255 |  |  | $ | 4,771 |  |  | $ | 14,026 |
(a) For each reportable segment, the other segment items category includes: •Autonomy Solutions - Professional and contracting service expenses, travel expenses, insurance and maintenance expenses, utility expenses, restructuring costs and certain overhead expenses. •ATS - Professional and contracting service expenses, courier & postage expenses, insurance expenses, facility maintenance & utility expenses, restructuring costs and certain overhead expenses.
Six Months Ended June 30, 2025
| Autonomy Solutions |  | ATS |  | Total
Revenue: |  |  |  |  |
Products | $ | 18,740 |  |  | $ | 6,199 |  |  | $ | 24,939 |
Services | 5,322 |  |  | 4,259 |  |  | 9,581 |
Intersegment revenue | — |  |  | 6,916 |  |  | 6,916 |
| 24,062 |  |  | 17,374 |  |  | 41,436 |
Reconciliation of revenue |  |  |  |  |
Elimination of intersegment revenue |  |  |  |  | (6,916) |
Total revenue |  |  |  |  | 34,520 |
Less: |  |  |  |  |
Depreciation and amortization | 7,282 |  |  | 1,490 |  |  | 8,772 |
Impairment of goodwill and intangible assets | — |  |  | — |  |  | — |
Other segment items (a) | 119,410 |  |  | 25,005 |  |  | 144,415 |
Operating loss | $ | (102,630) |  |  | $ | (9,121) |  |  | $ | (111,751) |
Reconciliation of profit or loss |  |  |  |  |
Other income (expense), net |  |  |  |  | 8,458 |
Loss before provision for income taxes |  |  |  |  | $ | (103,293) |
Other significant items: |  |  |  |  |
Total assets | $ | 220,602 |  |  | $ | 44,885 |  |  | $ | 265,487 |
Inventory | $ | 13,766 |  |  | $ | 4,281 |  |  | $ | 18,047 |
(a) For each reportable segment, the other segment items category includes: •Autonomy Solutions - Professional and contracting service expenses, travel expenses, insurance and maintenance expenses, utility expenses, restructuring costs and certain overhead expenses. •ATS - Professional and contracting service expenses, courier & postage expenses, insurance expenses, facility maintenance & utility expenses, restructuring costs and certain overhead expenses.
Six Months Ended June 30, 2024
| Autonomy Solutions |  | ATS |  | Total
Revenue: |  |  |  |  |
Products | $ | 26,986 |  |  | $ | 4,055 |  |  | $ | 31,041 |
Services | (685) |  |  | 7,063 |  |  | 6,378 |
Intersegment revenue | — |  |  | 10,676 |  |  | 10,676 |
| 26,301 |  |  | 21,794 |  |  | 48,095 |
Reconciliation of revenue |  |  |  |  |
Elimination of intersegment revenue |  |  |  |  | (10,676) |
Total revenue |  |  |  |  | 37,419 |
Less: |  |  |  |  |
Depreciation and amortization | 13,074 |  |  | 1,384 |  |  | 14,458 |
Impairment of goodwill and intangible assets | — |  |  | — |  |  | — |
Other segment items (a) | 257,194 |  |  | 29,934 |  |  | 287,128 |
Operating loss | $ | (243,967) |  |  | $ | (9,524) |  |  | $ | (253,491) |
Reconciliation of profit or loss |  |  |  |  |
Other income (expense), net |  |  |  |  | (2,809) |
Loss before provision for income taxes |  |  |  |  | $ | (256,300) |
Other significant items: |  |  |  |  |
Total assets | $ | 334,988 |  |  | $ | 46,821 |  |  | $ | 381,809 |
Inventory | $ | 9,255 |  |  | $ | 4,771 |  |  | $ | 14,026 |
(a) For each reportable segment, the other segment items category includes: •Autonomy Solutions - Professional and contracting service expenses, travel expenses, insurance and maintenance expenses, utility expenses, restructuring costs and certain overhead expenses. •ATS - Professional and contracting service expenses, courier & postage expenses, insurance expenses, facility maintenance & utility expenses, restructuring costs and certain overhead expenses.

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- 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 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-25 Reference 2: 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 3: 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 + Details
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