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Supplemental Financial Statement Information (Tables) | 6 Months Ended
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Jun. 30, 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):
| June 30, 2026 |  | December 31, 2025
Prepaid insurance | $ | 374,893 |  |  | $ | 438,448 |
Enterprise and trade receivables, net(1) | 339,832 |  |  | 383,903 |
Other | 350,173 |  |  | 259,983 |
Prepaid expenses and other current assets | $ | 1,064,898 |  |  | $ | 1,082,334 |
_______________ (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 $351.2 million and $394.9 million as of June 30, 2026 and December 31, 2025, respectively while the allowance for credit losses was $11.3 million and $11.0 million as of June 30, 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):
| June 30, 2026 |  | December 31, 2025
Insurance-related accruals | $ | 953,015 |  |  | $ | 892,757 |
Legal and tax related accruals | 614,958 |  |  | 540,042 |
Ride-related accruals | 223,133 |  |  | 208,317 |
Insurance claims payable and related fees | 65,579 |  |  | 56,307 |
Long-term debt, current(1) | 53,328 |  |  | 50,607 |
Finance lease liabilities, current | 33,176 |  |  | 35,750 |
Other | 485,723 |  |  | 413,083 |
Accrued and other current liabilities | $ | 2,428,912 |  |  | $ | 2,196,863 |
_______________ (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.

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- Definition Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs. + References No definition available. + Details
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