| Schedule of Segment Reporting Information, by Segment |
The following tables provides information about the Company’s segments and a reconciliation of the total segment gross margin to loss before income taxes (in thousands):
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Three Months Ended March 31, |
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2022 |
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2021 |
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North America |
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EMEA
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Other |
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Total
Segments
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North America |
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EMEA
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Other
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Total
Segments
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| Revenues: |
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| Sharing |
$ |
24,992 |
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8,479 |
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106 |
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33,577 |
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$ |
18,167 |
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3,482 |
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— |
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21,649 |
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| Product sales |
4,234 |
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167 |
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— |
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4,401 |
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3,831 |
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190 |
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— |
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4,021 |
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| Total revenues |
29,226 |
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8,646 |
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106 |
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37,978 |
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21,998 |
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3,672 |
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— |
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25,670 |
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| Cost of sharing, exclusive of depreciation |
13,794 |
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7,551 |
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41 |
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21,386 |
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12,531 |
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1,867 |
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— |
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14,398 |
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| Cost of product sales |
4,178 |
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51 |
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— |
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4,229 |
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4,067 |
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148 |
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— |
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4,215 |
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| Depreciation on sharing vehicles |
4,704 |
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4,213 |
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23 |
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8,940 |
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2,353 |
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2,664 |
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— |
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5,017 |
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| Gross margin |
$ |
6,550 |
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(3,169) |
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42 |
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3,423 |
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$ |
3,047 |
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(1,007) |
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— |
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2,040 |
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| Reconciling items: |
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| Total expenses |
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$ |
(6,965) |
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$ |
78,220 |
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| Loss before income taxes |
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$ |
10,388 |
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$ |
(76,180) |
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