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v3.25.2

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 | 12 Months Ended
--- | --- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024 | Dec. 31, 2024
Revenue: |  |  |  |  |
Total revenue | $ 15,634 | $ 16,451 | $ 34,520 | $ 37,419 |
Depreciation and amortization |  |  | 8,772 | 14,458 |
Impairment of goodwill and intangible assets |  |  | 0 |  | $ 3,250
Loss from operations | (39,479) | (127,722) | (111,751) | (253,491) |
Reconciliation of profit or loss |  |  |  |  |
Other income (expense), net | 16,730 | (3,451) | 8,458 | (2,809) |
Loss before provision for (benefit from) income taxes | (22,749) | (131,173) | (103,293) | (256,300) |
Other significant items: |  |  |  |  |
Total assets | 265,487 | 381,809 | 265,487 | 381,809 | 365,213
Inventory | 18,047 | 14,026 | 18,047 | 14,026 | $ 14,908
Products |  |  |  |  |
Revenue: |  |  |  |  |
Total revenue | 11,967 | 15,739 | 24,939 | 31,041 |
Services |  |  |  |  |
Revenue: |  |  |  |  |
Total revenue | 3,667 | 712 | 9,581 | 6,378 |
Reportable Segments |  |  |  |  |
Revenue: |  |  |  |  |
Total revenue | 19,340 | 21,616 | 41,436 | 48,095 |
Depreciation and amortization | 4,363 | 6,390 | 8,772 | 14,458 |
Impairment of goodwill and intangible assets |  |  | 0 | 0 |
Other segment items | 54,456 | 142,948 | 144,415 | 287,128 |
Intersegment Eliminations |  |  |  |  |
Revenue: |  |  |  |  |
Total revenue | (3,706) | (5,165) | (6,916) | (10,676) |
Autonomy Solutions |  |  |  |  |
Revenue: |  |  |  |  |
Total revenue | 10,305 | 9,981 | 24,062 | 26,301 |
Autonomy Solutions | Reportable Segments |  |  |  |  |
Revenue: |  |  |  |  |
Total revenue | 10,305 | 9,981 | 24,062 | 26,301 |
Depreciation and amortization | 3,614 | 5,646 | 7,282 | 13,074 |
Impairment of goodwill and intangible assets |  |  | 0 | 0 |
Other segment items | 41,841 | 123,284 | 119,410 | 257,194 |
Loss from operations | (35,150) | (118,949) | (102,630) | (243,967) |
Other significant items: |  |  |  |  |
Total assets | 220,602 | 334,988 | 220,602 | 334,988 |
Inventory | 13,766 | 9,255 | 13,766 | 9,255 |
Autonomy Solutions | Reportable Segments | Products |  |  |  |  |
Revenue: |  |  |  |  |
Total revenue | 8,780 | 12,696 | 18,740 | 26,986 |
Autonomy Solutions | Reportable Segments | Services |  |  |  |  |
Revenue: |  |  |  |  |
Total revenue | 1,525 | (2,715) | 5,322 | (685) |
Autonomy Solutions | Intersegment Eliminations |  |  |  |  |
Revenue: |  |  |  |  |
Total revenue | 0 | 0 | 0 | 0 |
ATS |  |  |  |  |
Revenue: |  |  |  |  |
Total revenue | 5,329 | 6,470 | 10,458 | 11,118 |
ATS | Reportable Segments |  |  |  |  |
Revenue: |  |  |  |  |
Total revenue | 9,035 | 11,635 | 17,374 | 21,794 |
Depreciation and amortization | 749 | 744 | 1,490 | 1,384 |
Impairment of goodwill and intangible assets |  |  | 0 | 0 |
Other segment items | 12,615 | 19,664 | 25,005 | 29,934 |
Loss from operations | (4,329) | (8,773) | (9,121) | (9,524) |
Other significant items: |  |  |  |  |
Total assets | 44,885 | 46,821 | 44,885 | 46,821 |
Inventory | 4,281 | 4,771 | 4,281 | 4,771 |
ATS | Reportable Segments | Products |  |  |  |  |
Revenue: |  |  |  |  |
Total revenue | 3,187 | 3,043 | 6,199 | 4,055 |
ATS | Reportable Segments | Services |  |  |  |  |
Revenue: |  |  |  |  |
Total revenue | 2,142 | 3,427 | 4,259 | 7,063 |
ATS | Intersegment Eliminations |  |  |  |  |
Revenue: |  |  |  |  |
Total revenue | $ (3,706) | $ (5,165) | $ (6,916) | $ (10,676) |

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