Annual report pursuant to Section 13 and 15(d)

GEOGRAPHICAL INFORMATION (Tables)

v3.24.3
GEOGRAPHICAL INFORMATION (Tables)
12 Months Ended
Dec. 31, 2023
Geographical Information  
Schedule of revenue by geographical market
               
    Years Ended
December 31,
 
    2023     2022  
United States   $ 16,718     $ 65,778  
Other North America and Canada     207       7,135  
Total North America     16,925       72,913  
India     26,355       27,883  
Japan     22,870       43,904  
Other Asia     2,737       1,450  
Total Asia     51,962       73,237  
Europe     4,306       11,650  
Africa and the Middle East     2,378       6,370  
Latin America and the Caribbean     1,997       3,089  
Total revenue   $ 77,568     $ 167,259  
Schedule of loss before income tax
               
    Years Ended
December 31,
 
    2023     2022  
Income (loss) before income tax related to U.S. operations   $ 12,412     $ (23,113 )
Loss before income tax related to foreign operations     (91,793 )     (62,466 )
Loss before income tax   $ (79,381 )   $ (85,579 )
                 
Net income (loss) related to U.S. operations   $ 12,412     $ (23,112 )
Net loss related to foreign operations     (91,297 )     (62,270 )
Net loss   $ (78,885 )   $ (85,382 )
Schedule of assets by geographic region
               
    As of
December 31,
 
    2023     2022  
Property, plant and equipment, net:                
United States   $ 35     $ 1,126  
Asia     1,332       1,293  
Europe     782       898  
Middle East     2,351       4,022  
Other     14       12  
    $ 4,514     $ 7,351  
Right-of-use-assets, net                
United States   $ 2,444      $ 5,137   
Asia     204        560  
    $ 2,648     $ 5,697  
Other non-current assets:                
United States   $ -     $ 107  
Europe     157       137  
Middle East     2,818       3,163  
      2,975       3,407  
Total long-lived assets   $ 10,137     $ 16,455  
                 
Total assets, net:                
United States   $ 25,493     $ 81,317  
Asia     4,555       5,661  
Europe     4,834       9,833  
Middle East     12,324       28,171  
Other     66       113  
    $ 47,272     $ 125,095