Quarterly report pursuant to Section 13 or 15(d)

Segment Information - Schedule of Segment Reporting Information, by Segment (Details)

v3.23.2
Segment Information - Schedule of Segment Reporting Information, by Segment (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Segment Reporting Information [Line Items]        
Total revenues $ 48,334 $ 66,765 $ 77,871 $ 102,139
Cost of revenue, exclusive of depreciation 21,301 39,814 35,918 65,429
Depreciation on sharing vehicles 7,683 18,424 17,518 27,364
Impairment of Product Sales Inventory (Retail) 0 31,769 0 31,769
Total cost of revenues 28,984 90,007 53,436 124,562
Total gross profit (loss) 19,350 (23,242) 24,435 (22,423)
Total operating expenses 36,083 317,898 76,637 418,112
Loss from operations (16,733) (341,140) (52,202) (440,535)
Interest income 105 8 112 81
Interest expense (1,905) (2,618) (3,874) (4,092)
Other income, net 8,267 23,518 2,288 132,098
Loss before income taxes (10,266) (320,232) (53,676) (312,448)
Americas        
Segment Reporting Information [Line Items]        
Total revenues 36,354 48,904 58,478 75,526
Cost of revenue, exclusive of depreciation 14,647 30,505 23,919 48,477
Depreciation on sharing vehicles 6,121 9,117 13,389 13,821
EMEA        
Segment Reporting Information [Line Items]        
Total revenues 11,773 17,800 19,084 26,446
Cost of revenue, exclusive of depreciation 6,571 9,278 11,837 16,880
Depreciation on sharing vehicles 1,531 9,290 4,082 13,503
Rest of the Workd        
Segment Reporting Information [Line Items]        
Total revenues 207 61 309 167
Cost of revenue, exclusive of depreciation 83 31 162 72
Depreciation on sharing vehicles 32 17 48 40
Sharing Business        
Segment Reporting Information [Line Items]        
Total revenues 46,764 60,623 75,281 90,830
Cost of revenue, exclusive of depreciation 20,364 33,551 34,444 54,603
Depreciation on sharing vehicles 7,683 18,424 17,518 27,364
Impairment of Product Sales Inventory (Retail) 0 0 0 0
Total cost of revenues 28,047 51,975 51,962 81,967
Total gross profit (loss) 18,717 8,648 23,319 8,863
Sharing Business | Americas        
Segment Reporting Information [Line Items]        
Total revenues 35,373 43,601 56,676 65,431
Cost of revenue, exclusive of depreciation 13,986 24,360 22,797 37,847
Depreciation on sharing vehicles 6,121 9,117 13,389 13,821
Sharing Business | EMEA        
Segment Reporting Information [Line Items]        
Total revenues 11,184 16,961 18,296 25,233
Cost of revenue, exclusive of depreciation 6,295 9,159 11,486 16,684
Depreciation on sharing vehicles 1,531 9,290 4,082 13,503
Sharing Business | Rest of the Workd        
Segment Reporting Information [Line Items]        
Total revenues 207 61 309 167
Cost of revenue, exclusive of depreciation 83 31 162 72
Depreciation on sharing vehicles 32 17 48 40
Platform Business        
Segment Reporting Information [Line Items]        
Total revenues 834 4,458 1,636 7,214
Cost of revenue, exclusive of depreciation 391 3,118 731 5,350
Depreciation on sharing vehicles 0 0 0 0
Impairment of Product Sales Inventory (Retail) 0 0 0 0
Total cost of revenues 391 3,118 731 5,350
Total gross profit (loss) 443 1,340 905 1,864
Platform Business | Americas        
Segment Reporting Information [Line Items]        
Total revenues 517 3,678 1,172 6,081
Cost of revenue, exclusive of depreciation 232 3,079 482 5,266
Depreciation on sharing vehicles 0 0 0 0
Platform Business | EMEA        
Segment Reporting Information [Line Items]        
Total revenues 317 780 464 1,133
Cost of revenue, exclusive of depreciation 159 39 248 85
Depreciation on sharing vehicles 0 0 0 0
Platform Business | Rest of the Workd        
Segment Reporting Information [Line Items]        
Total revenues 0 0 0 0
Cost of revenue, exclusive of depreciation 0 0 0 0
Depreciation on sharing vehicles 0 0 0 0
Retail Business        
Segment Reporting Information [Line Items]        
Total revenues 736 1,684 954 4,095
Cost of revenue, exclusive of depreciation 546 3,145 743 5,476
Depreciation on sharing vehicles 0 0 0 0
Impairment of Product Sales Inventory (Retail) 0 31,769 0 31,769
Total cost of revenues 546 34,914 743 37,245
Total gross profit (loss) 190 (33,230) 211 (33,150)
Retail Business | Americas        
Segment Reporting Information [Line Items]        
Total revenues 464 1,625 629 4,014
Cost of revenue, exclusive of depreciation 429 3,065 640 5,365
Depreciation on sharing vehicles 0 0 0 0
Retail Business | EMEA        
Segment Reporting Information [Line Items]        
Total revenues 272 59 324 80
Cost of revenue, exclusive of depreciation 117 80 103 111
Depreciation on sharing vehicles 0 0 0 0
Retail Business | Rest of the Workd        
Segment Reporting Information [Line Items]        
Total revenues 0 0 0 0
Cost of revenue, exclusive of depreciation 0 0 0 0
Depreciation on sharing vehicles $ 0 $ 0 $ 0 $ 0