Business Segment, Geographic and Major Customer Information (Tables)

6 Months Ended

Jun. 30, 2022

Segment Reporting [Abstract]

Schedule of Financial information regarding reportable segments

Summarized financial information of the reportable segments is as follows (in thousands):

As of and for the three months ended June 30,	Chemistry Technologies		Data Analytics (1)		Corporate and Other		Total
2022
Revenue from external customers	$	12,111	$	713	$	—	$	12,824
Revenue from related party	16,549		—		—		16,549
Change in fair value of contract consideration convertible notes	(17,158)		—		—		(17,158)
Income (loss) from operations	14,944		(1,198)		(5,707)		8,039
Depreciation and amortization	166		15		1		182
Additions to long-lived assets	5		—		—		5
2021
Revenue from external customers	$	7,688	$	1,477	$	—	$	9,165
Revenue from related party	—		—		—		—
Income (loss) from operations	(3,819)		(773)		(2,869)		(7,461)
Depreciation and amortization	233		20		—		253
Additions to long-lived assets	13		—		—		13

As of and for the six months ended June 30,	Chemistry Technologies		Data Analytics (1)		Corporate and Other		Total
2022
Revenue from external customers	$	21,422	$	1,784	$	—	$	23,206
Revenue from related party	19,046		—		—		19,046
Change in fair value of contract consideration convertible notes	(13,266)		—		—		(13,266)
Income (loss) from operations	8,887		(2,006)		(9,126)		(2,245)
Depreciation and amortization	345		31		1		377
Additions to long-lived assets	5		—		—		5
2021
Revenue from external customers	$	17,990	$	2,945	$	—	$	20,935
Revenue from related party	—		—		—		—
Income (loss) from operations	(7,407)		(1,067)		(7,230)		(15,704)
Depreciation and amortization	524		35		1		560
Additions to long-lived assets	31		—		—		31

Assets of the Company by reportable segments are as follows (in thousands):

	June 30, 2022		December 31, 2021
Chemistry Technologies	$	127,398	$	34,387
Data Analytics	4,787		7,329
Corporate and Other	31,286		8,528
Total assets	$	163,471	$	50,244

Schedule of Revenue by geographic location

Revenue by geographic location is as follows (in thousands):

	Three months ended June 30,				Six months ended June 30,
	2022		2021		2022		2021
U.S.	$	25,955	$	6,869	$	36,289	$	16,530
UAE	3,139		1,319		4,450		2,422
Other countries	279		977		1,513		1,983
Total revenue	$	29,373	$	9,165	$	42,252	$	20,935

Schedule of Revenue by major customers

Revenue from major customers, as a percentage of consolidated revenue, is as follows (in thousands):

Three months ended June 30,	Revenue		% of Total Revenue
2022
Customer A (Related Party)	$	16,549	52.2	%
Customer B	5,611		19.1	%
2021
Customer C	$	1,038	11.3	%
Customer D	1,810		19.8	%

Six months ended June 30,	Revenue		% of Total Revenue
2022
Customer A (Related Party)	$	17,657	38.9	%
Customer B	8,218		19.5	%
2021
Customer C	$	4,067	19.4	%
Customer D	4,660		22.3	%