Quarterly report pursuant to Section 13 or 15(d)

Segment Information (Tables)

v3.22.2.2
Segment Information (Tables)
 6 Months Ended
Jun. 30, 2022
Segment Reporting [Abstract]  
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):
Three Months Ended June 30,
2022 2021
North America EMEA Other
Total
Segments
North America EMEA Other
Total
Segments
Revenues:
Sharing (Restated) $ 44,937  17,500  61  62,498  $ 40,124  12,124  —  52,248 
Product sales 3,967  300  —  4,267  $ 2,631  775  —  3,406 
Total revenues (Restated) 48,904  17,800  61  66,765  42,755  12,899  —  55,654 
Cost of revenues:
Cost of sharing, exclusive of depreciation (Restated) 25,015  9,040  31  34,086  25,341  5,190  —  30,531 
Depreciation on sharing vehicles 9,117  9,290  17  18,424  5,061  6,480  —  11,541 
Cost of product sales 5,490  238  —  5,728  2,717  716  —  3,433 
Impairment of product sales inventory 31,769  —  —  31,769  —  —  —  — 
Total cost of revenues (Restated) $ 71,391  $ 18,568  $ 48  $ 90,007  $ 33,119  $ 12,386  $ —  $ 45,505 
Gross margin:
Sharing (Restated) 10,805  (830) 13  9,988  9,722  454  —  10,176 
Product sales (33,292) 62  —  (33,230) (86) 59  —  (27)
Total gross margin (Restated) (22,487) (768) 13  (23,242) 9,636  513  —  10,149 
Reconciling items:
Total expenses (Restated) $ 296,990  $ 59,315 
Loss before income taxes (Restated) $ (320,232) $ (49,166)
Six Months Ended June 30,
2022 2021
North America EMEA Other Total
 Segments		 North America EMEA Other Total
 Segments
Revenues:
Sharing (Restated) $ 67,325  25,979  167  93,471  $ 56,868  15,606  —  72,474 
Product sales 8,201  467  —  8,668  $ 6,462  965  —  7,427 
Total revenues (Restated) 75,526  26,446  167  102,139  63,330  16,571  —  79,901 
Cost of revenues:
Cost of sharing, exclusive of depreciation (Restated) 38,809  16,591  72  55,472  37,872  7,057  —  44,929 
Depreciation on sharing vehicles 13,821  13,503  40  27,364  7,414  9,144  —  16,558 
Cost of product sales 9,668  289  —  9,957  6,784  864  —  7,648 
Impairment of product sales inventory 31,769  —  —  31,769  —  —  —  — 
Total cost of revenues (Restated) $ 94,067  $ 30,383  $ 112  $ 124,562  $ 52,070  $ 17,065  $ —  $ 69,135 
Gross margin:
Sharing (Restated) 14,695  (4,115) 55  10,635  11,582  (595) —  10,987 
Product sales (33,236) 178  —  (33,058) (322) 101  —  (221)
Total gross margin (Restated) (18,541) (3,937) 55  (22,423) 11,260  (494) —  10,766 
Reconciling items:
Total expenses (Restated) $ 290,025  $ 136,724 
Loss before income taxes (Restated) $ (312,448) $ (125,958)