ASSETS
Cash and cash equivalents
Restricted cash and cash equivalents:
Vehicle
Non-vehicle
Total restricted cash and cash equivalents
Total cash, cash equivalents, restricted cash and restricted cash equivalents
Receivables:
Vehicle
Non-vehicle, net of allowance of $48 and $46, respectively
Total receivables, net
Prepaid expenses and other assets
Revenue earning vehicles:
Vehicles
Less: accumulated depreciation
Total revenue earning vehicles, net
Property and equipment, net
Operating lease right-of-use assets
Intangible assets, net
Goodwill
Assets held for sale
Total assets (1)
December 31, 2021
2,258
77
316
393
2,651
62
696
758
1,017
10,836
(1,610)
9,226
608
1,566
2,912
1,045
19,783