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

Condensed Consolidated Balance Sheets

v3.21.2
Condensed Consolidated Balance Sheets - USD ($)
Sep. 30, 2021
May 04, 2021
Dec. 31, 2020
Dec. 31, 2019
Current assets:        
Total assets $ 0 $ 0    
Current liabilities:        
Total liabilities 0 0    
Commitments and contingencies    
Stockholders' Deficit        
Common Stock, Value, Issued 0.01 0.01    
Due from stockholder (0.01) (0.01)    
Total stockholders' deficit (1,028,577,000) 0 $ (860,048,000) $ (672,600,000)
Total liabilities, redeemable convertible preferred stock, and stockholders' deficit 0 $ 0    
Bird Rides [Member]        
Current assets:        
Cash and cash equivalents 38,667,000   43,158,000 109,160,000
Restricted cash and cash equivalents 23,027,000   9,609,000 9,180,000
Accounts receivable, net 473,000   2,857,000 2,458,000
Inventory 17,735,000   5,256,000 4,355,000
Prepaid expenses and other current assets 18,755,000   8,254,000 15,041,000
Total current assets 98,657,000   69,134,000 140,194,000
Property and equipment, net 1,852,000   4,152,000 11,536,000
Vehicle deposits 70,380,000   13,290,000 21,526,000
Goodwill 124,059,000   131,255,000 1,296,000
Other assets 8,308,000   4,944,000 3,082,000
Total assets 394,773,000   303,880,000 268,779,000
Current liabilities:        
Accounts payable 9,637,000   12,212,000 25,878,000
Accrued expenses 23,468,000   20,004,000 12,236,000
Deferred revenue 45,332,000   42,900,000 36,015,000
Notes payable current 11,274,000   29,280,000 25,122,000
Other current liabilities 6,909,000   5,078,000 6,465,000
Total current liabilities 96,620,000   109,474,000 105,716,000
Notes payable — non current     0 21,342,000
Derivative liabilities 142,777,000   450,000  
Other liabilities 7,264,000   9,722,000  
Other liabilities     10,172,000 11,750,000
Total liabilities 246,661,000   119,646,000 138,808,000
Commitments and contingencies    
Redeemable Convertible Preferred Stock        
Redeemable convertible preferred stock     1,044,642,000 802,887,000
Stockholders' Deficit        
Founders convertible preferred stock 0   0  
Common Stock, Value, Issued 0   0  
Additional paid-in capital 84,114,000   92,654,000 85,547,000
Accumulated other comprehensive income 9,770,000   13,005,000 (670,000)
Accumulated deficit (1,122,461,000)   (965,707,000) (757,477,000)
Total stockholders' deficit (1,028,577,000)   (860,048,000) (672,600,000)
Total liabilities, redeemable convertible preferred stock, and stockholders' deficit 394,773,000   303,880,000 268,779,000
Bird Rides [Member] | Common Stock [Member]        
Stockholders' Deficit        
Common Stock, Value, Issued     0 0
Redeemable Convertible Senior Preferred Stock [Member]        
Stockholders' Deficit        
Total stockholders' deficit 132,407,000      
Redeemable Convertible Senior Preferred Stock [Member] | Bird Rides [Member]        
Redeemable Convertible Preferred Stock        
Redeemable convertible preferred stock 132,407,000   0  
Redeemable Convertible Prime Preferred Stock [Member]        
Stockholders' Deficit        
Total stockholders' deficit 1,044,282,000      
Redeemable Convertible Prime Preferred Stock [Member] | Bird Rides [Member]        
Redeemable Convertible Preferred Stock        
Redeemable convertible preferred stock 1,044,282,000   0  
Redeemable Convertible Preferred Stock [Member]        
Stockholders' Deficit        
Total stockholders' deficit     1,044,282,000 802,571,000
Redeemable Convertible Preferred Stock [Member] | Bird Rides [Member]        
Redeemable Convertible Preferred Stock        
Redeemable convertible preferred stock 0   1,044,282,000 802,571,000
Founders Convertible Preferred Stock [Member] | Bird Rides [Member]        
Stockholders' Deficit        
Founders convertible preferred stock     0 0
Vehicles [Member] | Bird Rides [Member]        
Current assets:        
Vehicle deposits $ 91,517,000   $ 81,105,000 $ 91,145,000