| 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 (Restated) |
$ |
22,389 |
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8,479 |
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106 |
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30,974 |
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$ |
16,744 |
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3,482 |
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— |
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20,226 |
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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 (Restated) |
26,623 |
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8,646 |
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106 |
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35,375 |
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20,575 |
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3,672 |
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— |
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24,247 |
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| Cost of sharing, exclusive of depreciation (Restated) |
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 (Restated) |
$ |
3,947 |
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(3,169) |
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42 |
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820 |
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$ |
1,624 |
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(1,007) |
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— |
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617 |
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| Reconciling items: |
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| Total expenses (Restated) |
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$ |
(6,965) |
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$ |
77,409 |
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| Loss before income taxes (Restated) |
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$ |
7,785 |
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$ |
(76,792) |
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