Quarterly report pursuant to Section 13 or 15(d)

Segment Information (Details)

v3.22.2.2
Segment Information (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Segment Reporting Information [Line Items]        
Total revenues $ 66,765 $ 55,654 $ 102,139 $ 79,901
Depreciation on sharing vehicles 18,424 11,541 27,364 16,558
Impairment of product sales inventory     31,769 0
Total cost of revenues 90,007 45,505 124,562 69,135
Total gross margin (23,242) 10,149 (22,423) 10,766
Total expenses (Restated) 296,990 59,315 290,025 136,724
Loss before income taxes (Restated) (320,232) (49,166) (312,448) (125,958)
Sharing        
Segment Reporting Information [Line Items]        
Total revenues 62,498 52,248 93,471 72,474
Cost of sharing, exclusive of depreciation 34,086 30,531 55,472 44,929
Depreciation on sharing vehicles     27,364 16,558
Total gross margin 9,988 10,176 10,635 10,987
Product sales        
Segment Reporting Information [Line Items]        
Total revenues 4,267 3,406 8,668 7,427
Cost of sharing, exclusive of depreciation 5,728 3,433 9,957 7,648
Impairment of product sales inventory 31,769 0 31,769 0
Total gross margin (33,230) (27) (33,058) (221)
North America        
Segment Reporting Information [Line Items]        
Total revenues 48,904 42,755 75,526 63,330
Depreciation on sharing vehicles 9,117 5,061    
Total cost of revenues 71,391 33,119 94,067 52,070
Total gross margin (22,487) 9,636 (18,541) 11,260
North America | Sharing        
Segment Reporting Information [Line Items]        
Total revenues 44,937 40,124 67,325 56,868
Cost of sharing, exclusive of depreciation 25,015 25,341 38,809 37,872
Depreciation on sharing vehicles     13,821 7,414
Total gross margin 10,805 9,722 14,695 11,582
North America | Product sales        
Segment Reporting Information [Line Items]        
Total revenues 3,967 2,631 8,201 6,462
Cost of sharing, exclusive of depreciation 5,490 2,717 9,668 6,784
Impairment of product sales inventory 31,769 0 31,769 0
Total gross margin (33,292) (86) (33,236) (322)
EMEA        
Segment Reporting Information [Line Items]        
Total revenues 17,800 12,899 26,446 16,571
Depreciation on sharing vehicles 9,290 6,480    
Total cost of revenues 18,568 12,386 30,383 17,065
Total gross margin (768) 513 (3,937) (494)
EMEA | Sharing        
Segment Reporting Information [Line Items]        
Total revenues 17,500 12,124 25,979 15,606
Cost of sharing, exclusive of depreciation 9,040 5,190 16,591 7,057
Depreciation on sharing vehicles     13,503 9,144
Total gross margin (830) 454 (4,115) (595)
EMEA | Product sales        
Segment Reporting Information [Line Items]        
Total revenues 300 775 467 965
Cost of sharing, exclusive of depreciation 238 716 289 864
Impairment of product sales inventory 0 0 0 0
Total gross margin 62 59 178 101
Other        
Segment Reporting Information [Line Items]        
Total revenues 61 0 167 0
Depreciation on sharing vehicles 17 0    
Total cost of revenues 48 0 112 0
Total gross margin 13 0 55 0
Other | Sharing        
Segment Reporting Information [Line Items]        
Total revenues 61 0 167 0
Cost of sharing, exclusive of depreciation 31 0 72 0
Depreciation on sharing vehicles     40 0
Total gross margin 13 0 55 0
Other | Product sales        
Segment Reporting Information [Line Items]        
Total revenues 0 0 0 0
Cost of sharing, exclusive of depreciation 0 0 0 0
Impairment of product sales inventory 0 0 0 0
Total gross margin $ 0 $ 0 $ 0 $ 0