Restatement - Statement of Cash Flows (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2022	Dec. 31, 2021
Error Corrections and Prior Period Adjustments Restatement [Line Items]
Net loss	$ (602,239)	$ (516,505)
Adjustments to reconcile net loss to net cash used in operating activities
Depreciation and amortization expense	2,975	2,979
Amortization of operating lease right-of-use assets and intangible assets	2,520	368
Stock-based compensation	17,664	11,345
Vesting of restricted stock awards for employee bonus	0	18,617
Loss on disposal of property and equipment	2,695	64,191
Change in fair value measurement of related party notes payable and notes payable	(22,281)	22,700
Change in fair value measurement of warrant liability	92,781	0
Loss (gain) on foreign exchange	2,484	(845)
Loss (gain) on forgiveness of accounts payable and deposits, net (see Note 6)	5,200	(7,005)
Non-cash interest expense	8,403	41,014
Loss on extinguishment of related party notes payable, notes payable and vendor payables in trust, net	73,204	86,904
Gain on forgiveness of vendor payables in trust	0	(1,731)
Reserve for unrecoverable value added taxes	0	6,404
Other	1,028	842
Changes in operating assets and liabilities:
Deposits	10,874	(48,503)
Other current and non-current assets	(9,700)	(16,906)
Accounts payable	60,369	(36,625)
Accrued expenses and other current and non-current liabilities	(14,947)	31,824
Operating lease liabilities	(1,620)	0
Accrued interest expense	(12,468)	0
Transfers between vendor payables in trust and accounts payable	0	1,167
Net cash used in operating activities	(383,058)	(339,765)
Supplemental disclosure of noncash investing and financing activities
Conversion of convertible note to equity	164,069	98,375
Additions of property and equipment included in accounts payable and accrued expenses (as restated)	12,268	863
Troubled debt restructuring accounted for as a capital transaction (as restated)	16,841	0
Class A Common Stock to be delivered for conversion of notes payable (Note 11) (as restated)	0	$ 0
As Previously Reported
Error Corrections and Prior Period Adjustments Restatement [Line Items]
Net loss	(552,069)
Adjustments to reconcile net loss to net cash used in operating activities
Depreciation and amortization expense	2,975
Amortization of operating lease right-of-use assets and intangible assets	2,520
Stock-based compensation	17,653
Vesting of restricted stock awards for employee bonus	0
Loss on disposal of property and equipment	2,695
Change in fair value measurement of related party notes payable and notes payable	(25,471)
Change in fair value measurement of warrant liability	95,130
Loss (gain) on foreign exchange	2,484
Loss (gain) on forgiveness of accounts payable and deposits, net (see Note 6)	5,200
Non-cash interest expense	10,078
Loss on extinguishment of related party notes payable, notes payable and vendor payables in trust, net	7,690
Gain on forgiveness of vendor payables in trust	0
Reserve for unrecoverable value added taxes	0
Other	776
Changes in operating assets and liabilities:
Deposits	28,136
Other current and non-current assets	(8,841)
Accounts payable	57,021
Accrued expenses and other current and non-current liabilities	(14,947)
Operating lease liabilities	(1,620)
Accrued interest expense	(12,468)
Transfers between vendor payables in trust and accounts payable	0
Net cash used in operating activities	(383,058)
Supplemental disclosure of noncash investing and financing activities
Conversion of convertible note to equity	99,481
Additions of property and equipment included in accounts payable and accrued expenses (as restated)	8,041
Troubled debt restructuring accounted for as a capital transaction (as restated)	17,399
Class A Common Stock to be delivered for conversion of notes payable (Note 11) (as restated)	926
Restatement Impacts
Error Corrections and Prior Period Adjustments Restatement [Line Items]
Net loss	(50,170)
Adjustments to reconcile net loss to net cash used in operating activities
Depreciation and amortization expense	0
Amortization of operating lease right-of-use assets and intangible assets	0
Stock-based compensation	11
Vesting of restricted stock awards for employee bonus	0
Loss on disposal of property and equipment	0
Change in fair value measurement of related party notes payable and notes payable	3,190
Change in fair value measurement of warrant liability	(2,349)
Loss (gain) on foreign exchange	0
Loss (gain) on forgiveness of accounts payable and deposits, net (see Note 6)	0
Non-cash interest expense	(1,675)
Loss on extinguishment of related party notes payable, notes payable and vendor payables in trust, net	65,514
Gain on forgiveness of vendor payables in trust	0
Reserve for unrecoverable value added taxes	0
Other	252
Changes in operating assets and liabilities:
Deposits	(17,262)
Other current and non-current assets	(859)
Accounts payable	3,348
Accrued expenses and other current and non-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
Conversion of convertible note to equity	64,588
Additions of property and equipment included in accounts payable and accrued expenses (as restated)	4,227
Troubled debt restructuring accounted for as a capital transaction (as restated)	(558)
Class A Common Stock to be delivered for conversion of notes payable (Note 11) (as restated)	$ (926)