Post-effective amendment to a registration statement that is not immediately effective upon filing
Cover
Cover Page
Financial Statements
Condensed Consolidated Balance Sheets
Condensed Consolidated Balance Sheets (Parenthetical)
Condensed Consolidated Statements of Operations
Condensed Consolidated Statements of Operations (Parenthetical)
Condensed Consolidated Statements of Comprehensive Loss
Condensed Consolidated Statements of Changes In Shareholders' Deficit Equity
Condensed Consolidated Statements of Cash Flows
Notes to Financial Statements
Description of Business
Basis of Presentation and Summary of Significant Accounting Policies
Fair Value Measurements
Property and Equipment, net
Vehicles, net
Acquisitions
Goodwill
Income Taxes
Accrued Expenses
Notes Payable
Stockholders' Equity (Deficit)
Stock-Based Compensation Expense
Net Loss Per Share
Commitments and Contingencies
Related Party Transactions
Segment Information
Subsequent Events
Accounting Policies
Basis of Presentation and Summary of Significant Accounting Policies (Policies)
Notes Tables
Fair Value Measurements (Tables)
Property and Equipment, net (Tables)
Vehicles, net (Tables)
Acquisitions (Tables)
Goodwill (Tables)
Income Taxes (Tables)
Accrued Expenses (Tables)
Stock-Based Compensation Expense (Tables)
Net Loss Per Share (Tables)
Commitments and Contingencies (Tables)
Segment Information (Tables)
Notes Details
Description of Business - Additional Information (Detail)
Basis of Presentation and Summary of Significant Accounting Policies - Additional Information (Detail)
Basis of Presentation and Summary of Significant Accounting Policies - Summary of Property and equipment (Detail)
Fair Value Measurements - Summary of Fair Value Measurements of Derivative Liabilities Measured at a Fair Value on a Recurring Basis (Detail)
Fair Value Measurements - Additional Information (Detail)
Property and Equipment, net - Summary of Property and Equipment, Net (Detail)
Property and Equipment, net - Additional Information (Detail)
Vehicles, net - Summary of Company's Vehicles, Net (Detail)
Vehicles, net - Additional information (Detail)
Acquisitions - Summary of Recognized Identified Assets Acquired and Liabilities Assumed (Detail)
Acquisitions - Additional Information (Detail)
Goodwill - Schedule of Goodwill (Detail)
Income Taxes - Additional Information (Detail)
Income Taxes - Summary of the U.S. And Foreign Components of Loss before Provision for Income Taxes (Detail)
Income Taxes - Summary of Components of the Provision for Income Taxes (Detail)
Income Taxes - Summary of Reconciliation of the Statutory Federal Income Tax Rate to the Company's Effective Tax Rate (Detail)
Income Taxes - Summary of Deferred income taxes (Detail)
Income Taxes - Summary of Gross Unrecognized Tax Benefits for the Years (Detail)
Income Taxes - Summary of Open Tax Years for the Company's Major Tax Jurisdictions (Detail)
Accrued Expenses - Summary of Accrued Expenses (Detail)
Notes Payable - Additional Information (Detail)
Stockholders' Equity (Deficit) - Additional Information (Detail)
Stock-Based Compensation Expense - Summary Of Stock Option Activity (Detail)
Stock-Based Compensation Expense - Summary Of Stock Option Activity (Parenthetical) (Detail)
Stock-Based Compensation Expense - Summary Of Restricted Stock Option Activity (Detail)
Stock-Based Compensation Expense - Summary Of Restricted Stock Option Activity (Parenthetical) (Detail)
Stock-Based Compensation Expense - Summary of Stock-based Compensation Expense (Detail)
Stock-Based Compensation Expense - Schedule Of Share Based Payment Award Stock Options Valuation Assumptions (Detail)
Stock-Based Compensation Expense - Schedule Of Share Based Compensation Restricted Stock Units Award Activity (Detail)
Stock-Based Compensation Expense - Additional information (Detail)
Net Loss Per Share - Summary Of Calculation Of Basic And Diluted Net Loss Per Share Attributable To Common Stockholders (Detail)
Net Loss Per Share - Summary Of Potentially Dilutive Outstanding Securities Were Excluded From The Computation Of Diluted Net Loss Per Share (Detail)
Commitments and Contingencies - Summary of Future Minimum Lease Payments (Detail)
Commitments and Contingencies - Summary of Future Minimum Payments for Purchase Commitments (Detail)
Commitments and Contingencies - Additional information (Detail)
Segment Information - Summary Of Reportable Segments Based On The Geographic Areas (Detail)
Segment Information - Summary Of Company's Segments And A Reconciliation Of The Total Segment Gross Margin To Loss Before Income Taxes (Detail)
Accrued Expenses (Tables)
v3.22.0.1
Accrued Expenses (Tables)
12 Months Ended
Dec. 31, 2021
Summary of accrued expenses
The components of accrued expenses were as follows (in thousands):
December 31,
2021
2020
Accrued legal and regulatory expenses
$
11,787
$
6,585
Accrued other
19,641
13,419
Total accrued expenses
$
31,428
$
20,004
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- Definition
Tabular disclosure of other current liabilities.
+ References
No definition available.
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