General form of registration statement for all companies including face-amount certificate companies

Segment Information (Tables)

v3.22.1
Segment Information (Tables) - Bird Rides [Member]
12 Months Ended
Dec. 31, 2021
Summary Of Reportable Segments Based On The Geographic Areas
 
Segment
  
Description
North America    Includes Canada and the United States
   
Europe, Middle East and Africa (EMEA)    Includes all countries within the European Union, United Kingdom, and countries within the Middle East
   
Other    Includes South America, China, Mexico, Australia, New Zealand, and Japan
Summary Of Company's Segments And A Reconciliation Of The Total Segment Gross Margin To Loss Before Income Taxes
The following table provides information about the Company’s segments and a reconciliation of the total segment gross margin to loss from operations for the years ended December 31, 2021 and 2020 (in thousands):
 
    
Year Ended December 31,
 
    
2021
   
2020
 
    
North
America
    
EMEA
   
Other
    
Total

Segments
   
North
America
    
EMEA
   
Other
   
Total

Segments
 
Revenues:
                                                                   
Sharing
   $ 142,476        44,703       148        187,327     $ 57,704        22,198       39       79,941  
Product sales
     16,104        1,711       —          17,815       12,213        2,275       172       14,660  
    
 
 
    
 
 
   
 
 
    
 
 
   
 
 
    
 
 
   
 
 
   
 
 
 
Total revenues
     158,580        46,414       148        205,142       69,917        24,473       211       94,601  
Cost of sharing, exclusive of depreciation
     78,299        22,720       42        101,061       40,532        30,339       757       71,628  
Cost of product sales
     16,189        1,148       3        17,340       14,220        8,324       172       22,716  
Depreciation on sharing vehicles
     21,831        25,483       21        47,335       11,456        11,929       406       23,791  
    
 
 
    
 
 
   
 
 
    
 
 
   
 
 
    
 
 
   
 
 
   
 
 
 
Gross margin
   $ 42,261        (2,937     82        39,406     $ 3,709        (26,119     (1,124     (23,534
    
 
 
    
 
 
   
 
 
    
 
 
   
 
 
    
 
 
   
 
 
   
 
 
 
Reconciling items:
                                 
Total expenses
                             $ 235,530                              $ 184,632  
Loss before income taxes
                             $ (196,124                            $ (208,166
In accordance with ASC 280—Segment Reporting, the Company attributes Product Sales (and the related
c
ost of Product Sales) based on the location of the subsidiary that made the sale, as opposed to the location of the customer or point of shipment.