XML 105 R86.htm IDEA: XBRL DOCUMENT v3.22.4

Restructuring - Schedule of Charges (Benefits) (Details) - USD ($) $ in Thousands	1 Months Ended	3 Months Ended	12 Months Ended
	Apr. 30, 2020	Dec. 31, 2022	Dec. 31, 2022	Dec. 31, 2020
Restructuring Cost and Reserve
Restructuring charges (benefits)			$ 120,256	$ (14,548)
Stock-Based Compensation Benefit
Restructuring Cost and Reserve
Restructuring charges (benefits)	$ 49,800	$ 9,509		(49,806)
Severance and Other Employee Costs
Restructuring Cost and Reserve
Restructuring charges (benefits)	32,100	$ 29,475		32,130
Right-of-Use Asset Impairments and Other Costs
Restructuring Cost and Reserve
Restructuring charges (benefits)			57,364
Accelerated Depreciation
Restructuring Cost and Reserve
Restructuring charges (benefits)			23,908
Lease Termination and Other Costs
Restructuring Cost and Reserve
Restructuring charges (benefits)	$ 3,100			3,128
Cost of revenue
Restructuring Cost and Reserve
Restructuring charges (benefits)			1,794	(698)
Cost of revenue | Stock-Based Compensation Benefit
Restructuring Cost and Reserve
Restructuring charges (benefits)			182	(4,237)
Cost of revenue | Severance and Other Employee Costs
Restructuring Cost and Reserve
Restructuring charges (benefits)			1,612	2,010
Cost of revenue | Right-of-Use Asset Impairments and Other Costs
Restructuring Cost and Reserve
Restructuring charges (benefits)			0
Cost of revenue | Accelerated Depreciation
Restructuring Cost and Reserve
Restructuring charges (benefits)			0
Cost of revenue | Lease Termination and Other Costs
Restructuring Cost and Reserve
Restructuring charges (benefits)				1,529
Operation and support
Restructuring Cost and Reserve
Restructuring charges (benefits)			18,673	6,511
Operation and support | Stock-Based Compensation Benefit
Restructuring Cost and Reserve
Restructuring charges (benefits)			(31)	(2,830)
Operation and support | Severance and Other Employee Costs
Restructuring Cost and Reserve
Restructuring charges (benefits)			5,173	8,281
Operation and support | Right-of-Use Asset Impairments and Other Costs
Restructuring Cost and Reserve
Restructuring charges (benefits)			4,851
Operation and support | Accelerated Depreciation
Restructuring Cost and Reserve
Restructuring charges (benefits)			8,680
Operation and support | Lease Termination and Other Costs
Restructuring Cost and Reserve
Restructuring charges (benefits)				1,060
Research and development
Restructuring Cost and Reserve
Restructuring charges (benefits)			28,953	(25,376)
Research and development | Stock-Based Compensation Benefit
Restructuring Cost and Reserve
Restructuring charges (benefits)			3,818	(37,082)
Research and development | Severance and Other Employee Costs
Restructuring Cost and Reserve
Restructuring charges (benefits)			9,706	11,706
Research and development | Right-of-Use Asset Impairments and Other Costs
Restructuring Cost and Reserve
Restructuring charges (benefits)			15,393
Research and development | Accelerated Depreciation
Restructuring Cost and Reserve
Restructuring charges (benefits)			36
Research and development | Lease Termination and Other Costs
Restructuring Cost and Reserve
Restructuring charges (benefits)				0
Sales and marketing
Restructuring Cost and Reserve
Restructuring charges (benefits)			3,581	1,445
Sales and marketing | Stock-Based Compensation Benefit
Restructuring Cost and Reserve
Restructuring charges (benefits)			458	(1,626)
Sales and marketing | Severance and Other Employee Costs
Restructuring Cost and Reserve
Restructuring charges (benefits)			3,123	3,071
Sales and marketing | Right-of-Use Asset Impairments and Other Costs
Restructuring Cost and Reserve
Restructuring charges (benefits)			0
Sales and marketing | Accelerated Depreciation
Restructuring Cost and Reserve
Restructuring charges (benefits)			0
Sales and marketing | Lease Termination and Other Costs
Restructuring Cost and Reserve
Restructuring charges (benefits)				0
General and administrative
Restructuring Cost and Reserve
Restructuring charges (benefits)			67,255	3,570
General and administrative | Stock-Based Compensation Benefit
Restructuring Cost and Reserve
Restructuring charges (benefits)			5,082	(4,031)
General and administrative | Severance and Other Employee Costs
Restructuring Cost and Reserve
Restructuring charges (benefits)			9,861	7,062
General and administrative | Right-of-Use Asset Impairments and Other Costs
Restructuring Cost and Reserve
Restructuring charges (benefits)			37,120
General and administrative | Accelerated Depreciation
Restructuring Cost and Reserve
Restructuring charges (benefits)			$ 15,192
General and administrative | Lease Termination and Other Costs
Restructuring Cost and Reserve
Restructuring charges (benefits)				$ 539

X

- Definition

Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section 45
-Paragraph 3
-URI https://asc.fasb.org/extlink&oid=109237686&loc=d3e17752-110868

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SAB Topic 5.P.3)
-URI https://asc.fasb.org/extlink&oid=115931487&loc=d3e140864-122747

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 28
-Subparagraph (b)
-URI https://asc.fasb.org/extlink&oid=126954810&loc=d3e3602-108585

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SAB Topic 5.P.4(b)(1))
-URI https://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747

+ Details

Name:	us-gaap_RestructuringCharges
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

+ Details

Name:	us-gaap_RestructuringCostAndReserveLineItems
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Details

Name:	us-gaap_RestructuringCostAndReserveAxis=lyft_StockBasedCompensationBenefitsMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_RestructuringCostAndReserveAxis=us-gaap_EmployeeSeveranceMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_RestructuringCostAndReserveAxis=lyft_RightOfUseAssetImpairmentsAndOtherCostsMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_RestructuringCostAndReserveAxis=lyft_AcceleratedDepreciationMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_RestructuringCostAndReserveAxis=us-gaap_OtherRestructuringMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_IncomeStatementLocationAxis=us-gaap_CostOfSalesMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_IncomeStatementLocationAxis=lyft_OperationsAndSupportMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_IncomeStatementLocationAxis=us-gaap_ResearchAndDevelopmentExpenseMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_IncomeStatementLocationAxis=us-gaap_SellingAndMarketingExpenseMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_IncomeStatementLocationAxis=us-gaap_GeneralAndAdministrativeExpenseMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type: