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v3.22.1

Summary of Significant Accounting Policies - Additional Information (Details) - USD ($) $ in Thousands |  | 3 Months Ended |  |
--- | --- | --- | --- | ---
Apr. 22, 2021 | Mar. 31, 2022 | Mar. 31, 2021 | Jan. 01, 2022 | Dec. 31, 2021
Significant Accounting Policies |  |  |  |  |
Accounts receivable |  | $ 187,000 |  |  | $ 196,200
Allowance for credit loss |  | 9,200 |  |  | 9,300
Revenue |  | 875,575 | $ 608,960 |  |
Sales and marketing |  | 126,329 | 78,620 |  |
Net carrying amount of liability component |  | 843,325 |  |  | 711,437
Additional paid-in capital |  | 9,721,213 |  |  | 9,706,293
Accumulated deficit |  | (8,553,016) |  |  | (8,362,572)
Transfer of certain legacy auto insurance liabilities |  | 0 | 0 |  |
DARAG Bermuda LTD |  |  |  |  |
Significant Accounting Policies |  |  |  |  |
Reserves for current period | $ 183,200 |  |  |  |
DARAG Bermuda LTD | Pacific Valley Insurance Company, Inc. |  |  |  |  |
Significant Accounting Policies |  |  |  |  |
Transfer of certain legacy auto insurance liabilities | 251,300 |  |  |  |
Reinsurance obligations | 434,500 |  |  |  |
Unearned premiums | $ 271,500 |  |  |  |
Convertible Senior Notes Due 2025 |  |  |  |  |
Significant Accounting Policies |  |  |  |  |
Net carrying amount of liability component |  | 738,439 |  |  | $ 604,317
Cumulative Effect, Period of Adoption, Adjustment |  |  |  |  |
Significant Accounting Policies |  |  |  |  |
Additional paid-in capital |  |  |  | $ 140,000 |
Accumulated deficit |  |  |  | 6,500 |
Cumulative Effect, Period of Adoption, Adjustment | Convertible Senior Notes Due 2025 |  |  |  |  |
Significant Accounting Policies |  |  |  |  |
Net carrying amount of liability component |  |  |  | 133,500 |
Adjustment |  |  |  |  |
Significant Accounting Policies |  |  |  |  |
Additional paid-in capital |  |  |  | $ (140,000) |
Accumulated deficit |  | 6,500 |  |  |
Driver Passenger and Light Vehicle Renter Incentive Programs |  |  |  |  |
Significant Accounting Policies |  |  |  |  |
Sales and marketing |  | 24,900 | 13,100 |  |
Driver Passenger and Light Vehicle Renter Incentive Programs | Adjustment |  |  |  |  |
Significant Accounting Policies |  |  |  |  |
Revenue |  | $ (349,900) | $ (196,200) |  |

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