Business Segment, Geographic and Major Customer Information (Tables)

9 Months Ended

Sep. 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 September 30,	Chemistry Technologies		Data Analytics		Corporate and Other		Total
2022
Revenue from external customers	$	13,511	$	1,695	$	—	$	15,206
Revenue from related party	30,417		—		—		30,417
Change in fair value of contract consideration convertible notes	4,250		—		—		4,250
Loss from operations	(10,603)		(745)		(4,931)		(16,279)
Depreciation and amortization	162		14		1		177
Additions to long-lived assets	25		33		112		170
2021
Revenue from external customers	$	8,044	$	803	$	—	$	8,847
Revenue from related party	1,332		—		—		1,332
Income (loss) from operations	4,399		(1,071)		(2,696)		632
Depreciation and amortization	215		17		1		233
Additions to long-lived assets	—		—		—		—

As of and for the nine months ended September 30,	Chemistry Technologies		Data Analytics		Corporate and Other		Total
2022
Revenue from external customers	$	34,933	$	3,479	$	—	$	38,412
Revenue from related party	49,462		—		—		49,462
Change in fair value of contract consideration convertible notes	(9,016)		—		—		(9,016)
Loss from operations	(1,716)		(2,751)		(14,057)		(18,524)
Depreciation and amortization	507		45		2		554
Additions to long-lived assets	30		33		112		175
2021
Revenue from external customers	$	26,033	$	3,749	$	—	$	29,782
Revenue from related party	1,332		—		—		1,332
Loss from operations	(3,009)		(2,138)		(9,926)		(15,073)
Depreciation and amortization	739		52		2		793
Additions to long-lived assets	31		—		—		31

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

	September 30, 2022		December 31, 2021
Chemistry Technologies	$	150,160	$	34,387
Data Analytics	7,215		7,329
Corporate and Other	6,644		8,528
Total assets	$	164,019	$	50,244

Schedule of Revenue by geographic location

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

	Three months ended September 30,				Nine months ended September 30,
	2022		2021		2022		2021
U.S. (1)	$	42,670	$	8,094	$	78,959	$	24,624
UAE	2,242		1,319		6,692		3,741
Other countries	711		766		2,223		2,749
Total revenue	$	45,623	$	10,179	$	87,874	$	31,114

(1) Includes revenue from related party

Schedule of Revenue by major customers

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

Three months ended September 30,	Revenue		% of Total Revenue
2022
Customer A (Related Party)	$	30,417	66.7	%
2021
Customer C	$	3,041	29.9	%
Customer D	1,332		13.1	%

Nine months ended September 30,	Revenue		% of Total Revenue
2022
Customer A (Related Party)	$	48,074	54.7	%
Customer B	10,905		12.4	%
2021
Customer C	$	7,701	24.8	%
Customer D	4,067		13.1	%