Supplemental Financial Statement Information (Tables)

6 Months Ended

Jun. 30, 2025

Additional Financial Information Disclosure [Abstract]

Schedule of Prepaid Expenses and Other Current Assets

Prepaid expenses and other current assets consisted of the following as of the dates indicated (in thousands):


	June 30, 2025		December 31, 2024
Prepaid insurance	$	363,101	$	428,884
Enterprise and trade receivables, net(1)	359,940		334,843
Other	242,377		202,363
Prepaid expenses and other current assets	$	965,418	$	966,090

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(1)The Company’s receivable balance, which consists primarily of amounts due from participants in the Company's enterprise programs and bikes and scooters partners, was $370.5 million and $347.0 million as of June 30, 2025 and December 31, 2024, respectively while the allowance for credit losses was $10.5 million and $12.2 million as of June 30, 2025 and December 31, 2024, respectively.

Schedule of Accrued and Other Current Liabilities

Accrued and other current liabilities consisted of the following as of the dates indicated (in thousands):


	June 30, 2025		December 31, 2024
Insurance-related accruals	$	834,598	$	763,842
Legal and tax related accruals	301,281		333,979
Ride-related accruals	263,409		178,114
Insurance claims payable and related fees	56,492		58,135
Long-term debt, current(1)	46,649		38,904
Finance lease liabilities, current(2)	29,151		31,268
Other(2)	308,360		262,036
Accrued and other current liabilities	$	1,839,940	$	1,666,278

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(1)Represents current portion of long-term debt primarily related to the Non-revolving Loan and Master Vehicle Loan. Refer to Note 9 "Debt" for more information.

(2)Certain balances previously presented in Other as of December 31, 2024 have been reclassified to Finance lease liabilities, current to conform to the current period presentation.