Annual report pursuant to Section 13 and 15(d)

Segment Information (Tables)

v3.22.4
Segment Information (Tables)
 12 Months Ended
Dec. 31, 2022
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment The following table provides information about the Company’s segments and a reconciliation of the total segment gross margin to loss before income taxes (in thousands):
  Year Ended December 31,
  2022 2021
North America EMEA Other Total
Segments		 North America EMEA Other Total
Segments
Revenues:
Sharing $ 171,839  59,172  323  231,334  $ 128,431  44,150  148  172,729 
Product sales 12,255  1,071  —  13,326  16,104  1,711  —  17,815 
Total revenues 184,094  60,243  323  244,660  144,535  45,861  148  190,544 
Cost of revenues:
Cost of sharing, exclusive of depreciation 69,357  37,043  147  106,547  80,442  22,720  42  103,204 
Depreciation on sharing vehicles 40,058  19,367  60  59,485  21,831  25,483  21  47,335 
Cost of product sales 11,471  683  —  12,154  16,189  1,148  3  17,340 
Impairment of product sales inventory 31,769  —  —  31,769  —  —  —  — 
Total cost of revenues 152,655  57,093  207  209,955  118,462  49,351  66  167,879 
Gross margin:
Sharing 62,424  2,762  116  65,302  26,158  (4,053) 85  22,190 
Product sales (30,985) 388  —  (30,597) (85) 563  (3) 475 
Total gross margin $ 31,439  3,150  116  34,705  $ 26,073  (3,490) 82  22,665 
Reconciling items:
Total expenses $ 391,436  $ 237,380 
Loss before income taxes $ (356,731) $ (214,715)