XML 46 R34.htm IDEA: XBRL DOCUMENT v3.22.1
Segment Information (Tables)
3 Months Ended
Mar. 31, 2022
Segment Information [Abstract]  
Reconciliations of segment result to consolidate results

Reconciliations of segment revenue to consolidated revenue and segment loss to consolidated loss from operations is shown in the following table for each of the periods presented (in thousands):

 

 

 

Three Months Ended March 31, 2022

 

 

 

North America

 

 

Europe

 

 

Total

 

Revenue

 

$

20,764

 

 

$

3,260

 

 

$

24,024

 

Segment loss

 

 

(32,072

)

 

 

(7,011

)

 

 

(39,083

)

Unallocated corporate expenses:

 

 

 

 

 

 

 

 

 

Operations and technology

 

 

 

 

 

 

 

 

(4,550

)

General and administrative

 

 

 

 

 

 

 

 

(14,165

)

Loss from operations

 

 

 

 

 

 

 

$

(57,798

)

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended March 31, 2021

 

 

 

North America

 

 

Europe

 

 

Total

 

Revenue

 

$

15,515

 

 

$

3,831

 

 

$

19,346

 

Segment loss

 

 

(19,298

)

 

 

(5,872

)

 

 

(25,170

)

Unallocated corporate expenses:

 

 

 

 

 

 

 

 

 

Operations and technology

 

 

 

 

 

 

 

 

(3,220

)

General and administrative

 

 

 

 

 

 

 

 

(7,763

)

Loss from operations

 

 

 

 

 

 

 

$

(36,153

)

 

Summery of revenue distribution for its North America segment

The Company’s revenue distribution for its North America segment was as follows:

 

 

 

Three Months Ended March 31,

 

 

 

2022

 

 

2021

 

United States

 

 

90

%

 

 

84

%

Canada

 

 

10

%

 

 

16

%

 

 

 

100

%

 

 

100

%