v3.24.1
Condensed Consolidated Statements of Operations and Comprehensive Loss - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Revenue    
Revenue $ 94,492 $ 65,350
Costs and expenses    
Selling, general and administrative 72,617 79,672
Research and development 643 739
Depreciation and amortization 43,431 35,661
Operating loss (55,980) (86,549)
Gain on derivatives 7,679 11,812
Income on equity method investments 4,165 2,087
Interest income 2,063 1,116
Interest expense (9,306) (5,426)
Other (expense) income, net (1,807) 2,081
Loss before income taxes (53,186) (74,879)
Income tax expense (673) 0
Loss from continuing operations (53,859) (74,879)
Gain from discontinued operations 0 700
Income tax (expense) benefit 0 0
Gain from discontinued operations, net of income taxes 0 707
Net loss (53,859) (74,172)
Other comprehensive income 0 0
Total comprehensive loss $ (53,859) $ (74,172)
Basic:    
Net income (loss) per share of common stock (in dollars per share) $ (0.40) $ (0.63)
Diluted:    
Net income (loss) per share of common stock, diluted (in dollars per share) $ (0.40) $ (0.63)
Imagery & software analytical services    
Revenue    
Revenue $ 65,391 $ 47,415
Costs and expenses    
Costs excluding depreciation and amortization 13,793 14,462
Professional & engineering services    
Revenue    
Revenue 29,101 17,935
Costs and expenses    
Costs excluding depreciation and amortization $ 19,988 $ 21,365

Source