Restatement - Statement of Cash Flows (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2022	Sep. 30, 2021	Sep. 30, 2022	Sep. 30, 2021
Error Corrections and Prior Period Adjustments Restatement [Line Items]
Net loss	$ (119,872)	$ (303,906)	$ (414,664)	$ (432,206)
Adjustments to reconcile net loss to net cash used in operating activities
Depreciation and amortization expense			15,323	4,268
Stock-based compensation			9,144	8,521
Vesting of restricted stock awards for employee bonus			0	14,620
Loss on disposal of property and equipment	0	62,342	1,407	62,987
Change in fair value measurements	1,764	22,747	(4,580)	60,394
Loss (gain) on foreign exchange			2,484	(1,823)
Loss on write-off of vendor deposits, net and (gain) on write-off of accounts payable			2,992	(4,191)
Non-cash interest expense			8,050	36,478
Loss on extinguishment or settlement of related party notes payable, notes payable and vendor payables in trust, net	30,454	$ 94,727	30,454	96,036
Gain on forgiveness of vendor payables in trust			0	(1,731)
Reserve for unrecoverable value added taxes			0	6,404
Other			324	0
Changes in operating assets and liabilities:
Deposits			13,364	(35,796)
Other current and non-current assets			(16,011)	(18,446)
Accounts payable			27,467	(40,434)
Accrued payroll and benefits			9,372	(6,889)
Accrued expenses and other current liabilities			(24,628)	12,763
Operating lease liabilities			(2,886)	0
Accrued interest expense			(12,721)	0
Transfers between vendor payables in trust and accounts payable			0	1,167
Net cash used in operating activities			(355,109)	(237,878)
Supplemental disclosure of noncash investing and financing activities related to the Business Combination
Conversion of convertible note to equity			84,780	$ 0
As Previously Reported
Error Corrections and Prior Period Adjustments Restatement [Line Items]
Net loss	(103,377)		(398,169)
Adjustments to reconcile net loss to net cash used in operating activities
Depreciation and amortization expense			15,323
Stock-based compensation			9,793
Vesting of restricted stock awards for employee bonus			0
Loss on disposal of property and equipment	0		1,407
Change in fair value measurements	6,966		622
Loss (gain) on foreign exchange			2,484
Loss on write-off of vendor deposits, net and (gain) on write-off of accounts payable			2,992
Non-cash interest expense			8,468
Loss on extinguishment or settlement of related party notes payable, notes payable and vendor payables in trust, net	7,690		7,690
Gain on forgiveness of vendor payables in trust			0
Reserve for unrecoverable value added taxes			0
Other			324
Changes in operating assets and liabilities:
Deposits			13,364
Other current and non-current assets			(16,011)
Accounts payable			27,467
Accrued payroll and benefits			9,372
Accrued expenses and other current liabilities			(24,628)
Operating lease liabilities			(2,886)
Accrued interest expense			(12,721)
Transfers between vendor payables in trust and accounts payable			0
Net cash used in operating activities			(355,109)
Supplemental disclosure of noncash investing and financing activities related to the Business Combination
Conversion of convertible note to equity			67,218
Restatement Impacts
Error Corrections and Prior Period Adjustments Restatement [Line Items]
Net loss	(16,495)		(16,495)
Adjustments to reconcile net loss to net cash used in operating activities
Depreciation and amortization expense			0
Stock-based compensation			(649)
Vesting of restricted stock awards for employee bonus			0
Loss on disposal of property and equipment	0		0
Change in fair value measurements	(5,202)		(5,202)
Loss (gain) on foreign exchange			0
Loss on write-off of vendor deposits, net and (gain) on write-off of accounts payable			0
Non-cash interest expense			(418)
Loss on extinguishment or settlement of related party notes payable, notes payable and vendor payables in trust, net	$ 22,764		22,764
Gain on forgiveness of vendor payables in trust			0
Reserve for unrecoverable value added taxes			0
Other			0
Changes in operating assets and liabilities:
Deposits			0
Other current and non-current assets			0
Accounts payable			0
Accrued payroll and benefits			0
Accrued expenses and other current liabilities			0
Operating lease liabilities			0
Accrued interest expense			0
Transfers between vendor payables in trust and accounts payable			0
Net cash used in operating activities			0
Supplemental disclosure of noncash investing and financing activities related to the Business Combination
Conversion of convertible note to equity			$ 17,562