v3.26.1
Supplemental Financial Statement Information (Tables)
 6 Months Ended
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 
Other350,173 259,983 
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 accruals223,133 208,317 
Insurance claims payable and related fees65,579 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.