2022 Q3 Form 10-Q Financial Statement
#000186444822000079 Filed on August 15, 2022
Income Statement
Concept | 2022 Q3 | 2022 Q2 | 2022 Q1 |
---|
Balance Sheet
Concept | 2022 Q3 | 2022 Q2 | 2022 Q1 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $14.72M | $22.03M | $39.73M |
YoY Change | 70.89% | 2837.33% | 3954.18% |
Cash & Equivalents | $14.70M | $22.00M | $39.70M |
Short-Term Investments | |||
Other Short-Term Assets | $1.078M | $634.0K | $594.0K |
YoY Change | -91.43% | 92.12% | 2.41% |
Inventory | |||
Prepaid Expenses | $5.079M | $8.364M | $11.62M |
Receivables | $3.343M | $3.031M | $2.068M |
Other Receivables | $1.375M | $1.848M | $2.295M |
Total Short-Term Assets | $32.90M | $43.88M | $86.50M |
YoY Change | 48.73% | 63.35% | 230.26% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $501.0K | $609.0K | $645.0K |
YoY Change | -16.92% | 25.57% | 66.67% |
Goodwill | |||
YoY Change | |||
Intangibles | |||
YoY Change | |||
Long-Term Investments | |||
YoY Change | |||
Other Assets | $640.0K | $626.0K | $471.0K |
YoY Change | 291.25% | ||
Total Long-Term Assets | $11.15M | $12.33M | $13.24M |
YoY Change | 6.01% | 14.38% | 22.61% |
TOTAL ASSETS | |||
Total Short-Term Assets | $32.90M | $43.88M | $86.50M |
Total Long-Term Assets | $11.15M | $12.33M | $13.24M |
Total Assets | $44.05M | $56.21M | $99.73M |
YoY Change | 34.96% | 49.32% | 169.66% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $16.66M | $16.33M | $18.67M |
YoY Change | 128.8% | 239.66% | 193.72% |
Accrued Expenses | $20.74M | $24.71M | $17.26M |
YoY Change | -1.04% | 67.49% | 118.62% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | -100.0% | ||
Long-Term Debt Due | |||
YoY Change | |||
Total Short-Term Liabilities | $38.15M | $41.66M | $36.95M |
YoY Change | 34.93% | 27.98% | 9.1% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $35.98M | $35.56M | $34.95M |
YoY Change | 2.45% | ||
Other Long-Term Liabilities | $3.554M | $5.251M | $13.51M |
YoY Change | -97.2% | -86.69% | -28.83% |
Total Long-Term Liabilities | $39.54M | $40.81M | $48.46M |
YoY Change | -75.6% | 3.42% | 155.31% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $38.15M | $41.66M | $36.95M |
Total Long-Term Liabilities | $39.54M | $40.81M | $48.46M |
Total Liabilities | $77.69M | $82.47M | $85.40M |
YoY Change | -50.09% | -46.92% | -48.82% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | -$497.2M | -$465.7M | -$410.3M |
YoY Change | 80.7% | 83.15% | 61.2% |
Common Stock | $109.0K | $97.00K | $95.00K |
YoY Change | |||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | -$33.64M | -$26.26M | $14.33M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $44.05M | $56.21M | $99.73M |
YoY Change | 34.96% | 49.32% | 169.66% |
Cashflow Statement
Concept | 2022 Q3 | 2022 Q2 | 2022 Q1 |
---|
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | ||
dei |
Amendment Flag
AmendmentFlag
|
false | ||
dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q2 | ||
dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001864448 | ||
dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2022 | ||
dei |
Document Type
DocumentType
|
10-Q | ||
dei |
Document Quarterly Report
DocumentQuarterlyReport
|
true | ||
dei |
Document Period End Date
DocumentPeriodEndDate
|
2022-06-30 | ||
dei |
Document Transition Report
DocumentTransitionReport
|
false | ||
dei |
Entity File Number
EntityFileNumber
|
001-41091 | ||
dei |
Entity Registrant Name
EntityRegistrantName
|
Wejo Group Limited | ||
dei |
Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
|
D0 | ||
dei |
Entity Tax Identification Number
EntityTaxIdentificationNumber
|
98-1611674 | ||
dei |
Entity Address Address Line1
EntityAddressAddressLine1
|
Canon’s Court | ||
dei |
Entity Address Address Line2
EntityAddressAddressLine2
|
22 Victoria Street | ||
dei |
Entity Address City Or Town
EntityAddressCityOrTown
|
Hamilton | ||
dei |
Entity Address Postal Zip Code
EntityAddressPostalZipCode
|
HM12 | ||
dei |
Entity Address Country
EntityAddressCountry
|
BM | ||
dei |
City Area Code
CityAreaCode
|
44 8002 | ||
dei |
Local Phone Number
LocalPhoneNumber
|
343065 | ||
dei |
Security12b Title
Security12bTitle
|
Common Shares, $0.001 par value | ||
dei |
Trading Symbol
TradingSymbol
|
WEJO | ||
dei |
Security Exchange Name
SecurityExchangeName
|
NASDAQ | ||
dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | ||
CY2022Q2 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
609000 | usd |
dei |
Entity Interactive Data Current
EntityInteractiveDataCurrent
|
Yes | ||
dei |
Entity Filer Category
EntityFilerCategory
|
Non-accelerated Filer | ||
dei |
Entity Small Business
EntitySmallBusiness
|
true | ||
dei |
Entity Emerging Growth Company
EntityEmergingGrowthCompany
|
true | ||
dei |
Entity Ex Transition Period
EntityExTransitionPeriod
|
false | ||
dei |
Entity Shell Company
EntityShellCompany
|
false | ||
CY2022Q3 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
107654653 | shares |
CY2022Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
22030000 | usd |
CY2021Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
67322000 | usd |
CY2022Q2 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
3031000 | usd |
CY2021Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
1416000 | usd |
CY2022Q2 | wejo |
Forward Purchase Agreement Current
ForwardPurchaseAgreementCurrent
|
6736000 | usd |
CY2021Q4 | wejo |
Forward Purchase Agreement Current
ForwardPurchaseAgreementCurrent
|
45611000 | usd |
CY2022Q2 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
12078000 | usd |
CY2021Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
17518000 | usd |
CY2022Q2 | us-gaap |
Assets Current
AssetsCurrent
|
43875000 | usd |
CY2021Q4 | us-gaap |
Assets Current
AssetsCurrent
|
131867000 | usd |
CY2021Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
651000 | usd |
CY2022Q2 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
2919000 | usd |
CY2021Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
0 | usd |
CY2022Q2 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
8041000 | usd |
CY2021Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
9489000 | usd |
CY2022Q2 | us-gaap |
Income Taxes Receivable Noncurrent
IncomeTaxesReceivableNoncurrent
|
137000 | usd |
CY2021Q4 | us-gaap |
Income Taxes Receivable Noncurrent
IncomeTaxesReceivableNoncurrent
|
0 | usd |
CY2022Q2 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
626000 | usd |
CY2021Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
0 | usd |
CY2022Q2 | us-gaap |
Assets
Assets
|
56207000 | usd |
CY2021Q4 | us-gaap |
Assets
Assets
|
142007000 | usd |
CY2022Q2 | us-gaap |
Accounts Payable Related Parties Current
AccountsPayableRelatedPartiesCurrent
|
289000 | usd |
CY2021Q4 | us-gaap |
Accounts Payable Related Parties Current
AccountsPayableRelatedPartiesCurrent
|
1464000 | usd |
CY2022Q2 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
16331000 | usd |
CY2021Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
15433000 | usd |
CY2022Q2 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
24712000 | usd |
CY2021Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
21089000 | usd |
CY2022Q2 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
618000 | usd |
CY2021Q4 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
0 | usd |
CY2022Q2 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
0 | usd |
CY2021Q4 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
282000 | usd |
CY2022Q2 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
41661000 | usd |
CY2021Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
36804000 | usd |
CY2022Q2 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
2304000 | usd |
CY2021Q4 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
0 | usd |
CY2022Q2 | us-gaap |
Secured Long Term Debt
SecuredLongTermDebt
|
35558000 | usd |
CY2021Q4 | us-gaap |
Secured Long Term Debt
SecuredLongTermDebt
|
33705000 | usd |
CY2022Q2 | us-gaap |
Warrants And Rights Outstanding
WarrantsAndRightsOutstanding
|
1787000 | usd |
CY2021Q4 | us-gaap |
Warrants And Rights Outstanding
WarrantsAndRightsOutstanding
|
12650000 | usd |
CY2022Q2 | wejo |
Exchangeable Right Liability Noncurrent
ExchangeableRightLiabilityNoncurrent
|
1160000 | usd |
CY2021Q4 | wejo |
Exchangeable Right Liability Noncurrent
ExchangeableRightLiabilityNoncurrent
|
11154000 | usd |
CY2022Q2 | us-gaap |
Liabilities
Liabilities
|
82470000 | usd |
CY2022Q2 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-465686000 | usd |
CY2021Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-369951000 | usd |
CY2021Q4 | us-gaap |
Liabilities
Liabilities
|
94313000 | usd |
CY2022Q2 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
usd | |
CY2021Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
usd | |
CY2021Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.001 | |
CY2022Q2 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.001 | |
CY2021Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
634000000 | shares |
CY2022Q2 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
634000000 | shares |
CY2022Q2 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
96325512 | shares |
CY2022Q2 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
96325512 | shares |
CY2021Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
93950205 | shares |
CY2021Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
93950205 | shares |
CY2022Q2 | us-gaap |
Common Stock Value
CommonStockValue
|
97000 | usd |
CY2021Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
94000 | usd |
CY2022Q2 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
424270000 | usd |
CY2021Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
415304000 | usd |
CY2022Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
15056000 | usd |
CY2021Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
2247000 | usd |
CY2022Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-26263000 | usd |
CY2021Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
47694000 | usd |
CY2022Q2 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
56207000 | usd |
CY2021Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
142007000 | usd |
CY2022Q2 | us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
1615000 | usd |
CY2021Q2 | us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
542000 | usd |
us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
2183000 | usd | |
us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
847000 | usd | |
CY2022Q2 | us-gaap |
Cost Of Goods And Service Excluding Depreciation Depletion And Amortization
CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization
|
1933000 | usd |
CY2021Q2 | us-gaap |
Cost Of Goods And Service Excluding Depreciation Depletion And Amortization
CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization
|
623000 | usd |
us-gaap |
Cost Of Goods And Service Excluding Depreciation Depletion And Amortization
CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization
|
3250000 | usd | |
us-gaap |
Cost Of Goods And Service Excluding Depreciation Depletion And Amortization
CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization
|
976000 | usd | |
CY2022Q2 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
9417000 | usd |
CY2021Q2 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
3902000 | usd |
us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
16714000 | usd | |
us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
6384000 | usd | |
CY2022Q2 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
6848000 | usd |
CY2021Q2 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
3530000 | usd |
us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
12062000 | usd | |
us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
5984000 | usd | |
CY2022Q2 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
13997000 | usd |
CY2021Q2 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
6649000 | usd |
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
31726000 | usd | |
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
9581000 | usd | |
CY2022Q2 | us-gaap |
Cost Depreciation Amortization And Depletion
CostDepreciationAmortizationAndDepletion
|
1016000 | usd |
CY2021Q2 | us-gaap |
Cost Depreciation Amortization And Depletion
CostDepreciationAmortizationAndDepletion
|
1130000 | usd |
us-gaap |
Cost Depreciation Amortization And Depletion
CostDepreciationAmortizationAndDepletion
|
2114000 | usd | |
us-gaap |
Cost Depreciation Amortization And Depletion
CostDepreciationAmortizationAndDepletion
|
2155000 | usd | |
CY2022Q2 | wejo |
Costs And Operating Expenses
CostsAndOperatingExpenses
|
33211000 | usd |
CY2021Q2 | wejo |
Costs And Operating Expenses
CostsAndOperatingExpenses
|
15834000 | usd |
wejo |
Costs And Operating Expenses
CostsAndOperatingExpenses
|
65866000 | usd | |
wejo |
Costs And Operating Expenses
CostsAndOperatingExpenses
|
25080000 | usd | |
CY2022Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-31596000 | usd |
CY2021Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-15292000 | usd |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-63683000 | usd | |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-24233000 | usd | |
CY2022Q2 | wejo |
Gain Loss On The Issuance Of Debt
GainLossOnTheIssuanceOfDebt
|
0 | usd |
CY2021Q2 | wejo |
Gain Loss On The Issuance Of Debt
GainLossOnTheIssuanceOfDebt
|
-20666000 | usd |
wejo |
Gain Loss On The Issuance Of Debt
GainLossOnTheIssuanceOfDebt
|
0 | usd | |
wejo |
Gain Loss On The Issuance Of Debt
GainLossOnTheIssuanceOfDebt
|
-53967000 | usd | |
CY2022Q2 | us-gaap |
Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
|
0 | usd |
CY2021Q2 | us-gaap |
Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
|
42033000 | usd |
us-gaap |
Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
|
0 | usd | |
us-gaap |
Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
|
-14869000 | usd | |
CY2022Q2 | wejo |
Unrealized Gain Loss On Warrants
UnrealizedGainLossOnWarrants
|
4930000 | usd |
CY2021Q2 | wejo |
Unrealized Gain Loss On Warrants
UnrealizedGainLossOnWarrants
|
0 | usd |
wejo |
Unrealized Gain Loss On Warrants
UnrealizedGainLossOnWarrants
|
10863000 | usd | |
wejo |
Unrealized Gain Loss On Warrants
UnrealizedGainLossOnWarrants
|
0 | usd | |
CY2022Q2 | wejo |
Unrealized Gain Loss On Forward Purchase Agreement
UnrealizedGainLossOnForwardPurchaseAgreement
|
-19776000 | usd |
CY2021Q2 | wejo |
Unrealized Gain Loss On Forward Purchase Agreement
UnrealizedGainLossOnForwardPurchaseAgreement
|
0 | usd |
wejo |
Unrealized Gain Loss On Forward Purchase Agreement
UnrealizedGainLossOnForwardPurchaseAgreement
|
-36480000 | usd | |
wejo |
Unrealized Gain Loss On Forward Purchase Agreement
UnrealizedGainLossOnForwardPurchaseAgreement
|
0 | usd | |
CY2022Q2 | wejo |
Unrealized Gain Loss On Exchangeable Right Liability
UnrealizedGainLossOnExchangeableRightLiability
|
3014000 | usd |
CY2021Q2 | wejo |
Unrealized Gain Loss On Exchangeable Right Liability
UnrealizedGainLossOnExchangeableRightLiability
|
0 | usd |
wejo |
Unrealized Gain Loss On Exchangeable Right Liability
UnrealizedGainLossOnExchangeableRightLiability
|
9994000 | usd | |
wejo |
Unrealized Gain Loss On Exchangeable Right Liability
UnrealizedGainLossOnExchangeableRightLiability
|
0 | usd | |
CY2022Q2 | wejo |
Gain Loss From Change In Fair Value Of Advanced Subscription Agreements Related Party
GainLossFromChangeInFairValueOfAdvancedSubscriptionAgreementsRelatedParty
|
0 | usd |
wejo |
Gain Loss From Change In Fair Value Of Advanced Subscription Agreements Related Party
GainLossFromChangeInFairValueOfAdvancedSubscriptionAgreementsRelatedParty
|
0 | usd | |
CY2021Q2 | wejo |
Gain Loss From Change In Fair Value Of Advanced Subscription Agreements Related Party
GainLossFromChangeInFairValueOfAdvancedSubscriptionAgreementsRelatedParty
|
2249000 | usd |
wejo |
Gain Loss From Change In Fair Value Of Advanced Subscription Agreements Related Party
GainLossFromChangeInFairValueOfAdvancedSubscriptionAgreementsRelatedParty
|
2656000 | usd | |
CY2022Q2 | wejo |
Gain Loss From Change In Fair Value Of Advanced Subscription Agreements
GainLossFromChangeInFairValueOfAdvancedSubscriptionAgreements
|
0 | usd |
CY2021Q2 | wejo |
Gain Loss From Change In Fair Value Of Advanced Subscription Agreements
GainLossFromChangeInFairValueOfAdvancedSubscriptionAgreements
|
-3360000 | usd |
wejo |
Gain Loss From Change In Fair Value Of Advanced Subscription Agreements
GainLossFromChangeInFairValueOfAdvancedSubscriptionAgreements
|
0 | usd | |
wejo |
Gain Loss From Change In Fair Value Of Advanced Subscription Agreements
GainLossFromChangeInFairValueOfAdvancedSubscriptionAgreements
|
-4632000 | usd | |
CY2022Q2 | us-gaap |
Interest Expense
InterestExpense
|
1274000 | usd |
CY2021Q2 | us-gaap |
Interest Expense
InterestExpense
|
2455000 | usd |
us-gaap |
Interest Expense
InterestExpense
|
2517000 | usd | |
us-gaap |
Interest Expense
InterestExpense
|
4317000 | usd | |
CY2022Q2 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-10596000 | usd |
CY2021Q2 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-6000 | usd |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-13721000 | usd | |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-85000 | usd | |
CY2022Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-55298000 | usd |
CY2021Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
254000 | usd |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-95544000 | usd | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-102103000 | usd | |
CY2022Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
95000 | usd |
CY2021Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
0 | usd |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
191000 | usd | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
0 | usd | |
CY2022Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-55393000 | usd |
CY2021Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
254000 | usd |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-95735000 | usd | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-102103000 | usd | |
CY2022Q2 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
9826000 | usd |
CY2021Q2 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
255000 | usd |
us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
12809000 | usd | |
us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
-316000 | usd | |
CY2022Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-45567000 | usd |
CY2021Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
509000 | usd |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-82926000 | usd | |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-102419000 | usd | |
CY2022Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.58 | |
CY2021Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.01 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-1.01 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-2.80 | ||
CY2022Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.58 | |
CY2021Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.01 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-1.01 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-2.80 | ||
CY2022Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
95165493 | shares |
CY2021Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
36463696 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
94739215 | shares | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
36463696 | shares | |
CY2022Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
95165493 | shares |
CY2021Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
39343859 | shares |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
94739215 | shares | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
36463696 | shares | |
CY2021Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
47694000 | usd |
CY2022Q1 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
3000000 | usd |
CY2022Q1 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
996000 | usd |
CY2022Q1 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
2983000 | usd |
CY2022Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-40342000 | usd |
CY2022Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
14331000 | usd |
CY2022Q2 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
3278000 | usd |
CY2022Q2 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
1695000 | usd |
CY2022Q2 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
9826000 | usd |
CY2022Q2 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-465700000 | usd |
CY2022Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-55393000 | usd |
CY2022Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-26263000 | usd |
CY2020Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-46596000 | usd |
CY2021Q1 | wejo |
Adjustments To Additional Paid In Capital Convertible Debt Discount
AdjustmentsToAdditionalPaidInCapitalConvertibleDebtDiscount
|
19645000 | usd |
CY2021Q1 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
-571000 | usd |
CY2021Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-102357000 | usd |
CY2021Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-129879000 | usd |
CY2021Q2 | wejo |
Adjustments To Additional Paid In Capital Convertible Debt Discount
AdjustmentsToAdditionalPaidInCapitalConvertibleDebtDiscount
|
11644000 | usd |
CY2021Q2 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
255000 | usd |
CY2021Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
254000 | usd |
CY2021Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-117726000 | usd |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-95735000 | usd | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-102103000 | usd | |
wejo |
Non Cash Interest Expense
NonCashInterestExpense
|
1804000 | usd | |
wejo |
Non Cash Interest Expense
NonCashInterestExpense
|
2245000 | usd | |
wejo |
Gain Loss On Issuance Of Debt
GainLossOnIssuanceOfDebt
|
0 | usd | |
wejo |
Gain Loss On Issuance Of Debt
GainLossOnIssuanceOfDebt
|
-53967000 | usd | |
us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
0 | usd | |
us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
4000 | usd | |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
2114000 | usd | |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
2155000 | usd | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
2691000 | usd | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
0 | usd | |
wejo |
Non Cash Expense Settled By Issuance Of Commitment Shares
NonCashExpenseSettledByIssuanceOfCommitmentShares
|
3000000 | usd | |
wejo |
Non Cash Expense Settled By Issuance Of Commitment Shares
NonCashExpenseSettledByIssuanceOfCommitmentShares
|
0 | usd | |
wejo |
Increase Decrease In Non Cash Lease Expense
IncreaseDecreaseInNonCashLeaseExpense
|
250000 | usd | |
wejo |
Increase Decrease In Non Cash Lease Expense
IncreaseDecreaseInNonCashLeaseExpense
|
0 | usd | |
us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-13856000 | usd | |
us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
96000 | usd | |
wejo |
Gain Loss From Change In Fair Value Of Advanced Subscription Agreements
GainLossFromChangeInFairValueOfAdvancedSubscriptionAgreements
|
0 | usd | |
wejo |
Gain Loss From Change In Fair Value Of Advanced Subscription Agreements
GainLossFromChangeInFairValueOfAdvancedSubscriptionAgreements
|
-4632000 | usd | |
us-gaap |
Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
|
0 | usd | |
us-gaap |
Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
|
-14869000 | usd | |
wejo |
Unrealized Gain Loss On Warrants
UnrealizedGainLossOnWarrants
|
10863000 | usd | |
wejo |
Unrealized Gain Loss On Warrants
UnrealizedGainLossOnWarrants
|
0 | usd | |
wejo |
Change In Fair Value Of Forward Purchase Agreement
ChangeInFairValueOfForwardPurchaseAgreement
|
-36480000 | usd | |
wejo |
Change In Fair Value Of Forward Purchase Agreement
ChangeInFairValueOfForwardPurchaseAgreement
|
0 | usd | |
wejo |
Unrealized Gain Loss On Exchangeable Right Liability
UnrealizedGainLossOnExchangeableRightLiability
|
9994000 | usd | |
wejo |
Unrealized Gain Loss On Exchangeable Right Liability
UnrealizedGainLossOnExchangeableRightLiability
|
0 | usd | |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
1624000 | usd | |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-79000 | usd | |
us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-4127000 | usd | |
us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-2795000 | usd | |
us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
2586000 | usd | |
us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
2547000 | usd | |
us-gaap |
Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
|
-246000 | usd | |
us-gaap |
Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
|
0 | usd | |
us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
660000 | usd | |
us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
0 | usd | |
us-gaap |
Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
|
7527000 | usd | |
us-gaap |
Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
|
-358000 | usd | |
us-gaap |
Increase Decrease In Accrued Taxes Payable
IncreaseDecreaseInAccruedTaxesPayable
|
-424000 | usd | |
us-gaap |
Increase Decrease In Accrued Taxes Payable
IncreaseDecreaseInAccruedTaxesPayable
|
0 | usd | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-45111000 | usd | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-19272000 | usd | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
186000 | usd | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
251000 | usd | |
us-gaap |
Payments To Develop Software
PaymentsToDevelopSoftware
|
1409000 | usd | |
us-gaap |
Payments To Develop Software
PaymentsToDevelopSoftware
|
1250000 | usd | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-1595000 | usd | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-1501000 | usd | |
us-gaap |
Proceeds From Convertible Debt
ProceedsFromConvertibleDebt
|
0 | usd | |
us-gaap |
Proceeds From Convertible Debt
ProceedsFromConvertibleDebt
|
16222000 | usd | |
us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
3284000 | usd | |
us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
0 | usd | |
us-gaap |
Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
|
0 | usd | |
us-gaap |
Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
|
17265000 | usd | |
us-gaap |
Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
|
2148000 | usd | |
us-gaap |
Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
|
0 | usd | |
us-gaap |
Repayments Of Other Debt
RepaymentsOfOtherDebt
|
0 | usd | |
us-gaap |
Repayments Of Other Debt
RepaymentsOfOtherDebt
|
84000 | usd | |
us-gaap |
Proceeds From Related Party Debt
ProceedsFromRelatedPartyDebt
|
0 | usd | |
us-gaap |
Proceeds From Related Party Debt
ProceedsFromRelatedPartyDebt
|
35000 | usd | |
wejo |
Payment Of Deferred Financing Costs
PaymentOfDeferredFinancingCosts
|
0 | usd | |
wejo |
Payment Of Deferred Financing Costs
PaymentOfDeferredFinancingCosts
|
400000 | usd | |
wejo |
Settlement Of Forward Purchase Agreement
SettlementOfForwardPurchaseAgreement
|
2395000 | usd | |
wejo |
Settlement Of Forward Purchase Agreement
SettlementOfForwardPurchaseAgreement
|
0 | usd | |
us-gaap |
Repayments Of Related Party Debt
RepaymentsOfRelatedPartyDebt
|
0 | usd | |
us-gaap |
Repayments Of Related Party Debt
RepaymentsOfRelatedPartyDebt
|
10000000 | usd | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
3531000 | usd | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
21396000 | usd | |
us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
-2117000 | usd | |
us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
231000 | usd | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-45292000 | usd | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
854000 | usd | |
CY2021Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
67322000 | usd |
CY2020Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
14421000 | usd |
CY2022Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
22030000 | usd |
CY2021Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
15275000 | usd |
us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
93000 | usd | |
us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
45000 | usd | |
wejo |
Transaction Costs Included In Accounts Payable And Accrued Expenses
TransactionCostsIncludedInAccountsPayableAndAccruedExpenses
|
6329000 | usd | |
wejo |
Transaction Costs Included In Accounts Payable And Accrued Expenses
TransactionCostsIncludedInAccountsPayableAndAccruedExpenses
|
0 | usd | |
wejo |
Convertible Notes Issued Through Settlement Of Accounts Payable And Recognition Of Prepaid Revenue Share Costs
ConvertibleNotesIssuedThroughSettlementOfAccountsPayableAndRecognitionOfPrepaidRevenueShareCosts
|
0 | usd | |
wejo |
Convertible Notes Issued Through Settlement Of Accounts Payable And Recognition Of Prepaid Revenue Share Costs
ConvertibleNotesIssuedThroughSettlementOfAccountsPayableAndRecognitionOfPrepaidRevenueShareCosts
|
4832000 | usd | |
us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
3326000 | usd | |
us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
0 | usd | |
us-gaap |
Stock Issued1
StockIssued1
|
0 | usd | |
us-gaap |
Stock Issued1
StockIssued1
|
5404000 | usd | |
CY2021Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-370000000 | usd |
CY2022Q1 | wejo |
Monthly Cash Utilization
MonthlyCashUtilization
|
10000000 | usd |
CY2022Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
22000000 | usd |
us-gaap |
Use Of Estimates
UseOfEstimates
|
<div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:112%">Use of Estimates</span></div><div><span><br/></span></div><div style="text-align:justify;text-indent:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:112%">Management of the Company is required to make certain estimates, judgments and assumptions during the preparation of its financial statements in accordance with U.S. GAAP. These estimates, judgments and assumptions impact the reported amounts of assets, liabilities, revenue and expenses and the related disclosure of assets and liabilities. Actual results could differ from these estimates.</span></div><div><span><br/></span></div><div style="text-align:justify;text-indent:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:112%">On an ongoing basis, the Company evaluates its estimates, judgments and assumptions, including those related to: the fair values of its Forward Purchase Agreement (see Note 6) and Exchangeable Right Liability (see Note 15); the carrying value of accounts receivable, including the determination of the allowance for credit losses; the carrying value of right-of-use assets ("ROU assets"); the useful lives and recoverability of property and equipment, capitalized software, and definite-lived intangible assets; contingencies; unrecognized tax benefits; the valuation allowance for deferred income tax assets; and the fair value of its stock-based awards, among others. The Company bases its estimates, judgments and assumptions on historical experience, its forecasts and budgets and other factors that the Company considers relevant.</span></div> | ||
CY2022Q1 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
3300000 | usd |
CY2022Q1 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
600000 | usd |
CY2022Q1 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
2600000 | usd |
CY2022Q2 | wejo |
Forward Purchase Agreement
ForwardPurchaseAgreement
|
6736000 | usd |
CY2022Q2 | us-gaap |
Assets Fair Value Disclosure
AssetsFairValueDisclosure
|
6736000 | usd |
CY2022Q2 | us-gaap |
Warrants Not Settleable In Cash Fair Value Disclosure
WarrantsNotSettleableInCashFairValueDisclosure
|
1787000 | usd |
CY2022Q2 | wejo |
Exchangeable Right Liability Noncurrent
ExchangeableRightLiabilityNoncurrent
|
1160000 | usd |
CY2022Q2 | us-gaap |
Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
|
2947000 | usd |
CY2021Q4 | wejo |
Forward Purchase Agreement
ForwardPurchaseAgreement
|
45611000 | usd |
CY2021Q4 | us-gaap |
Assets Fair Value Disclosure
AssetsFairValueDisclosure
|
45611000 | usd |
CY2021Q4 | us-gaap |
Warrants Not Settleable In Cash Fair Value Disclosure
WarrantsNotSettleableInCashFairValueDisclosure
|
12650000 | usd |
CY2021Q4 | wejo |
Exchangeable Right Liability Noncurrent
ExchangeableRightLiabilityNoncurrent
|
11154000 | usd |
CY2021Q4 | us-gaap |
Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
|
23804000 | usd |
CY2022Q2 | wejo |
Exchangeable Right Liability Term
ExchangeableRightLiabilityTerm
|
P4Y4M24D | |
CY2021Q4 | wejo |
Exchangeable Right Liability Term
ExchangeableRightLiabilityTerm
|
P4Y10M24D | |
CY2022Q2 | wejo |
Forward Purchase Agreement Term
ForwardPurchaseAgreementTerm
|
P1Y4M24D | |
CY2021Q4 | wejo |
Forward Purchase Agreement Term
ForwardPurchaseAgreementTerm
|
P1Y10M24D | |
CY2022Q2 | wejo |
Reduction Of Revenue Arising From Revenue Sharing
ReductionOfRevenueArisingFromRevenueSharing
|
1300000 | usd |
wejo |
Reduction Of Revenue Arising From Revenue Sharing
ReductionOfRevenueArisingFromRevenueSharing
|
2400000 | usd | |
CY2021Q2 | wejo |
Reduction Of Revenue Arising From Revenue Sharing
ReductionOfRevenueArisingFromRevenueSharing
|
1200000 | usd |
wejo |
Reduction Of Revenue Arising From Revenue Sharing
ReductionOfRevenueArisingFromRevenueSharing
|
1700000 | usd | |
CY2022Q2 | wejo |
Forward Purchase Agreement Current
ForwardPurchaseAgreementCurrent
|
6700000 | usd |
CY2021Q4 | wejo |
Forward Purchase Agreement Current
ForwardPurchaseAgreementCurrent
|
45600000 | usd |
CY2022Q2 | us-gaap |
Prepaid Expense Current
PrepaidExpenseCurrent
|
8364000 | usd |
CY2021Q4 | us-gaap |
Prepaid Expense Current
PrepaidExpenseCurrent
|
12338000 | usd |
CY2022Q2 | us-gaap |
Value Added Tax Receivable Current
ValueAddedTaxReceivableCurrent
|
1604000 | usd |
CY2021Q4 | us-gaap |
Value Added Tax Receivable Current
ValueAddedTaxReceivableCurrent
|
2963000 | usd |
CY2022Q2 | us-gaap |
Prepaid Insurance
PrepaidInsurance
|
1232000 | usd |
CY2021Q4 | us-gaap |
Prepaid Insurance
PrepaidInsurance
|
1346000 | usd |
CY2022Q2 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
634000 | usd |
CY2021Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
600000 | usd |
CY2022Q2 | wejo |
Research And Development Expenditure Credit Receivable Current
ResearchAndDevelopmentExpenditureCreditReceivableCurrent
|
244000 | usd |
CY2021Q2 | us-gaap |
Depreciation
Depreciation
|
100000 | usd |
CY2021Q4 | wejo |
Research And Development Expenditure Credit Receivable Current
ResearchAndDevelopmentExpenditureCreditReceivableCurrent
|
271000 | usd |
CY2022Q2 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
12078000 | usd |
CY2021Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
17518000 | usd |
CY2022Q2 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
1430000 | usd |
CY2021Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
1391000 | usd |
CY2022Q2 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
821000 | usd |
CY2021Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
740000 | usd |
CY2022Q2 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
609000 | usd |
CY2021Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
651000 | usd |
CY2022Q2 | us-gaap |
Depreciation
Depreciation
|
100000 | usd |
us-gaap |
Depreciation
Depreciation
|
200000 | usd | |
us-gaap |
Depreciation
Depreciation
|
100000 | usd | |
CY2022Q2 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
24272000 | usd |
CY2022Q2 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
16231000 | usd |
CY2022Q2 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
8041000 | usd |
CY2021Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
25530000 | usd |
CY2021Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
16041000 | usd |
CY2021Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
9489000 | usd |
CY2022Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
|
1642000 | usd |
CY2022Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
2752000 | usd |
CY2022Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
2233000 | usd |
CY2022Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
1414000 | usd |
CY2022Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
0 | usd |
CY2022Q2 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
8041000 | usd |
CY2022Q2 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
13542000 | usd |
CY2021Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
13761000 | usd |
CY2022Q2 | us-gaap |
Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
|
4485000 | usd |
CY2021Q4 | us-gaap |
Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
|
4903000 | usd |
CY2020Q3 | wejo |
Debt Instrument Redemption Premium Percentage Of Outstanding Principal Amount
DebtInstrumentRedemptionPremiumPercentageOfOutstandingPrincipalAmount
|
1 | |
CY2022Q2 | wejo |
Accrued Revenue Share Costs
AccruedRevenueShareCosts
|
3824000 | usd |
CY2021Q4 | wejo |
Accrued Revenue Share Costs
AccruedRevenueShareCosts
|
598000 | usd |
CY2022Q2 | wejo |
Accrued Development And Technology Cost Current
AccruedDevelopmentAndTechnologyCostCurrent
|
1611000 | usd |
CY2021Q4 | wejo |
Accrued Development And Technology Cost Current
AccruedDevelopmentAndTechnologyCostCurrent
|
635000 | usd |
CY2022Q2 | us-gaap |
Deferred Income
DeferredIncome
|
798000 | usd |
CY2021Q4 | us-gaap |
Deferred Income
DeferredIncome
|
225000 | usd |
CY2022Q2 | wejo |
Accrued Marketing And Commission Cost Current
AccruedMarketingAndCommissionCostCurrent
|
184000 | usd |
CY2021Q4 | wejo |
Accrued Marketing And Commission Cost Current
AccruedMarketingAndCommissionCostCurrent
|
334000 | usd |
CY2022Q2 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
268000 | usd |
CY2021Q4 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
633000 | usd |
CY2022Q2 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
24712000 | usd |
CY2021Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
21089000 | usd |
CY2021Q2 | wejo |
Gain Loss From Change In Fair Value Of Advanced Subscription Agreements
GainLossFromChangeInFairValueOfAdvancedSubscriptionAgreements
|
-3400000 | usd |
wejo |
Gain Loss From Change In Fair Value Of Advanced Subscription Agreements
GainLossFromChangeInFairValueOfAdvancedSubscriptionAgreements
|
-4600000 | usd | |
CY2021Q2 | us-gaap |
Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
|
42000000 | usd |
us-gaap |
Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
|
-14900000 | usd | |
CY2021Q2 | us-gaap |
Accretion Expense
AccretionExpense
|
1000000 | usd |
us-gaap |
Accretion Expense
AccretionExpense
|
1800000 | usd | |
CY2022Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-55393000 | usd |
CY2021Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
254000 | usd |
CY2022Q2 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
1695000 | usd |
CY2021Q2 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
0 | usd |
us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
2691000 | usd | |
us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
0 | usd | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-95735000 | usd | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-102103000 | usd | |
CY2022Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
-55393000 | usd |
CY2022Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-55393000 | usd |
CY2021Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
254000 | usd |
CY2021Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
254000 | usd |
us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
-95735000 | usd | |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-95735000 | usd | |
us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
-102103000 | usd | |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-102103000 | usd | |
CY2022Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
95165493 | shares |
CY2021Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
36463696 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
94739215 | shares | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
36463696 | shares | |
CY2022Q2 | wejo |
Incremental Common Shares Attributable To Dilutive Effect Of Advanced Subscription Agreements
IncrementalCommonSharesAttributableToDilutiveEffectOfAdvancedSubscriptionAgreements
|
0 | shares |
CY2021Q2 | wejo |
Incremental Common Shares Attributable To Dilutive Effect Of Advanced Subscription Agreements
IncrementalCommonSharesAttributableToDilutiveEffectOfAdvancedSubscriptionAgreements
|
1053273 | shares |
wejo |
Incremental Common Shares Attributable To Dilutive Effect Of Advanced Subscription Agreements
IncrementalCommonSharesAttributableToDilutiveEffectOfAdvancedSubscriptionAgreements
|
0 | shares | |
wejo |
Incremental Common Shares Attributable To Dilutive Effect Of Advanced Subscription Agreements
IncrementalCommonSharesAttributableToDilutiveEffectOfAdvancedSubscriptionAgreements
|
0 | shares | |
CY2022Q2 | us-gaap |
Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
|
0 | shares |
CY2021Q2 | us-gaap |
Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
|
1826890 | shares |
us-gaap |
Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
|
0 | shares | |
us-gaap |
Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
|
0 | shares | |
CY2022Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
95165493 | shares |
CY2021Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
39343859 | shares |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
94739215 | shares | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
36463696 | shares | |
CY2022Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.58 | |
CY2021Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.01 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-1.01 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-2.80 | ||
CY2022Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.58 | |
CY2021Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.01 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-1.01 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-2.80 | ||
CY2022Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
|
930000 | usd |
CY2022Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
|
476000 | usd |
CY2022Q2 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
33611575 | shares |
CY2021Q2 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
18424408 | shares |
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
33611575 | shares | |
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
21304571 | shares | |
CY2022Q2 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
200000 | usd |
us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
500000 | usd | |
CY2022Q2 | us-gaap |
Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
|
448000 | usd |
CY2022Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
|
846000 | usd |
CY2022Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
|
872000 | usd |
CY2022Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
3572000 | usd |
CY2022Q2 | us-gaap |
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
|
650000 | usd |
CY2022Q2 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
2922000 | usd |