Supplemental Financial Statement Information (Tables)

3 Months Ended

Mar. 31, 2026

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):


	March 31, 2026		December 31, 2025
Prepaid insurance	$	406,361	$	438,448
Enterprise and trade receivables, net(1)	291,277		383,903
Other	303,958		259,983
Prepaid expenses and other current assets	$	1,001,596	$	1,082,334

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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 $301.8 million and $394.9 million as of March 31, 2026 and December 31, 2025, respectively while the allowance for credit losses was $10.6 million and $11.0 million as of March 31, 2026 and December 31, 2025, respectively.

Schedule of Accrued and Other Current Liabilities

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


	March 31, 2026		December 31, 2025
Insurance-related accruals	$	912,982	$	892,757
Legal and tax related accruals	532,718		540,042
Ride-related accruals	217,562		208,317
Insurance claims payable and related fees	60,631		56,307
Long-term debt, current(1)	56,117		50,607
Finance lease liabilities, current	32,827		35,750
Other	465,093		413,083
Accrued and other current liabilities	$	2,277,930	$	2,196,863

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(1)Represents current portion of long-term debt primarily related to the Non-revolving Loan (as defined below) and Master Vehicle Loan (as defined below). Refer to Note 11 “Debt” for more information.