2023 Q2 Form 10-Q Financial Statement
#000186444823000125 Filed on May 22, 2023
Income Statement
Concept | 2023 Q2 | 2023 Q1 | 2022 Q1 |
---|
Balance Sheet
Concept | 2023 Q2 | 2023 Q1 | 2022 Q1 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $842.0K | $39.73M | |
YoY Change | -97.88% | 3954.18% | |
Cash & Equivalents | $800.0K | $39.70M | |
Short-Term Investments | |||
Other Short-Term Assets | $1.090M | $594.0K | |
YoY Change | 83.5% | 2.41% | |
Inventory | |||
Prepaid Expenses | $2.731M | $11.62M | |
Receivables | $4.396M | $2.068M | |
Other Receivables | $1.651M | $2.295M | |
Total Short-Term Assets | $14.18M | $86.50M | |
YoY Change | -83.61% | 230.26% | |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $413.0K | $645.0K | |
YoY Change | -35.97% | 66.67% | |
Goodwill | |||
YoY Change | |||
Intangibles | |||
YoY Change | |||
Long-Term Investments | |||
YoY Change | |||
Other Assets | $747.0K | $471.0K | |
YoY Change | 58.6% | ||
Total Long-Term Assets | $8.403M | $13.24M | |
YoY Change | -36.51% | 22.61% | |
TOTAL ASSETS | |||
Total Short-Term Assets | $14.18M | $86.50M | |
Total Long-Term Assets | $8.403M | $13.24M | |
Total Assets | $22.58M | $99.73M | |
YoY Change | -77.36% | 169.66% | |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $28.49M | $18.67M | |
YoY Change | 52.64% | 193.72% | |
Accrued Expenses | $34.16M | $17.26M | |
YoY Change | 97.96% | 118.62% | |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $17.68M | $0.00 | |
YoY Change | |||
Long-Term Debt Due | |||
YoY Change | |||
Total Short-Term Liabilities | $80.54M | $36.95M | |
YoY Change | 118.0% | 9.1% | |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $36.87M | $34.95M | |
YoY Change | 5.51% | ||
Other Long-Term Liabilities | $1.531M | $13.51M | |
YoY Change | -88.67% | -28.83% | |
Total Long-Term Liabilities | $1.531M | $48.46M | |
YoY Change | -96.84% | 155.31% | |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $80.54M | $36.95M | |
Total Long-Term Liabilities | $1.531M | $48.46M | |
Total Liabilities | $123.4M | $85.40M | |
YoY Change | 44.48% | -48.82% | |
SHAREHOLDERS EQUITY | |||
Retained Earnings | -$560.2M | -$410.3M | |
YoY Change | 36.53% | 61.2% | |
Common Stock | $110.0K | $95.00K | |
YoY Change | 15.79% | ||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | -$100.8M | $14.33M | |
YoY Change | |||
Total Liabilities & Shareholders Equity | $22.58M | $99.73M | |
YoY Change | -77.36% | 169.66% |
Cashflow Statement
Concept | 2023 Q2 | 2023 Q1 | 2022 Q1 |
---|
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2023Q1 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | |
CY2023Q1 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2023Q1 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q1 | |
CY2023Q1 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001864448 | |
CY2023Q1 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2023 | |
CY2023Q1 | dei |
Document Type
DocumentType
|
10-Q | |
CY2023Q1 | dei |
Document Quarterly Report
DocumentQuarterlyReport
|
true | |
CY2023Q1 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2023-03-31 | |
CY2023Q1 | dei |
Document Transition Report
DocumentTransitionReport
|
false | |
CY2023Q1 | dei |
Entity File Number
EntityFileNumber
|
001-41091 | |
CY2023Q1 | dei |
Entity Registrant Name
EntityRegistrantName
|
Wejo Group Limited | |
CY2023Q1 | dei |
Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
|
D0 | |
CY2023Q1 | dei |
Entity Tax Identification Number
EntityTaxIdentificationNumber
|
98-1611674 | |
CY2023Q1 | dei |
Entity Address Address Line1
EntityAddressAddressLine1
|
Canon’s Court | |
CY2023Q1 | dei |
Entity Address Address Line2
EntityAddressAddressLine2
|
22 Victoria Street | |
CY2023Q1 | dei |
Entity Address City Or Town
EntityAddressCityOrTown
|
Hamilton | |
CY2023Q1 | dei |
Entity Address Postal Zip Code
EntityAddressPostalZipCode
|
HM12 | |
CY2023Q1 | dei |
Entity Address Country
EntityAddressCountry
|
BM | |
CY2023Q1 | dei |
City Area Code
CityAreaCode
|
44 8002 | |
CY2023Q1 | dei |
Local Phone Number
LocalPhoneNumber
|
343065 | |
CY2023Q1 | dei |
Security12b Title
Security12bTitle
|
Common Shares, $0.001 par value | |
CY2023Q1 | dei |
Trading Symbol
TradingSymbol
|
WEJO | |
CY2023Q1 | dei |
Security Exchange Name
SecurityExchangeName
|
NASDAQ | |
CY2023Q1 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
CY2023Q1 | dei |
Entity Interactive Data Current
EntityInteractiveDataCurrent
|
Yes | |
CY2023Q1 | dei |
Entity Filer Category
EntityFilerCategory
|
Non-accelerated Filer | |
CY2023Q1 | dei |
Entity Small Business
EntitySmallBusiness
|
true | |
CY2023Q1 | dei |
Entity Emerging Growth Company
EntityEmergingGrowthCompany
|
true | |
CY2023Q1 | dei |
Entity Ex Transition Period
EntityExTransitionPeriod
|
false | |
CY2023Q1 | dei |
Entity Shell Company
EntityShellCompany
|
false | |
CY2023Q2 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
109900592 | shares |
CY2023Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
842000 | usd |
CY2022Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
8626000 | usd |
CY2023Q1 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
4396000 | usd |
CY2022Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
4264000 | usd |
CY2023Q1 | wejo |
Forward Purchase Agreement Current
ForwardPurchaseAgreementCurrent
|
1742000 | usd |
CY2022Q4 | wejo |
Forward Purchase Agreement Current
ForwardPurchaseAgreementCurrent
|
2687000 | usd |
CY2023Q1 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
7197000 | usd |
CY2022Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
6727000 | usd |
CY2023Q1 | us-gaap |
Assets Current
AssetsCurrent
|
14177000 | usd |
CY2022Q4 | us-gaap |
Assets Current
AssetsCurrent
|
22304000 | usd |
CY2023Q1 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
413000 | usd |
CY2022Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
474000 | usd |
CY2023Q1 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
214000 | usd |
CY2022Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
452000 | usd |
CY2023Q1 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
7029000 | usd |
CY2022Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
7337000 | usd |
CY2023Q1 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
747000 | usd |
CY2022Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
566000 | usd |
CY2023Q1 | us-gaap |
Assets
Assets
|
22580000 | usd |
CY2022Q4 | us-gaap |
Assets
Assets
|
31133000 | usd |
CY2023Q1 | us-gaap |
Accounts Payable Related Parties Current
AccountsPayableRelatedPartiesCurrent
|
2352000 | usd |
CY2022Q4 | us-gaap |
Accounts Payable Related Parties Current
AccountsPayableRelatedPartiesCurrent
|
967000 | usd |
CY2023Q1 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
28492000 | usd |
CY2022Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
21851000 | usd |
CY2023Q1 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
34164000 | usd |
CY2022Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
26599000 | usd |
CY2023Q1 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
208000 | usd |
CY2022Q4 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
431000 | usd |
CY2023Q1 | us-gaap |
Secured Debt Current
SecuredDebtCurrent
|
4054000 | usd |
CY2022Q4 | us-gaap |
Secured Debt Current
SecuredDebtCurrent
|
0 | usd |
CY2023Q1 | us-gaap |
Unsecured Debt Current
UnsecuredDebtCurrent
|
2114000 | usd |
CY2022Q4 | us-gaap |
Unsecured Debt Current
UnsecuredDebtCurrent
|
0 | usd |
CY2023Q1 | us-gaap |
Convertible Debt Current
ConvertibleDebtCurrent
|
11510000 | usd |
CY2022Q4 | us-gaap |
Convertible Debt Current
ConvertibleDebtCurrent
|
11390000 | usd |
CY2023Q1 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
80542000 | usd |
CY2022Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
60271000 | usd |
CY2023Q1 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
0 | usd |
CY2022Q4 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
21000 | usd |
CY2023Q1 | us-gaap |
Secured Long Term Debt
SecuredLongTermDebt
|
36874000 | usd |
CY2022Q4 | us-gaap |
Secured Long Term Debt
SecuredLongTermDebt
|
36426000 | usd |
CY2023Q1 | us-gaap |
Warrants And Rights Outstanding
WarrantsAndRightsOutstanding
|
586000 | usd |
CY2022Q4 | us-gaap |
Warrants And Rights Outstanding
WarrantsAndRightsOutstanding
|
594000 | usd |
CY2023Q1 | wejo |
Exchangeable Right Liability Noncurrent
ExchangeableRightLiabilityNoncurrent
|
366000 | usd |
CY2022Q4 | wejo |
Exchangeable Right Liability Noncurrent
ExchangeableRightLiabilityNoncurrent
|
403000 | usd |
CY2023Q1 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
1531000 | usd |
CY2022Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
1838000 | usd |
CY2023Q1 | us-gaap |
Liabilities
Liabilities
|
123393000 | usd |
CY2022Q4 | us-gaap |
Liabilities
Liabilities
|
99896000 | usd |
CY2023Q1 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
usd | |
CY2022Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
usd | |
CY2023Q1 | us-gaap |
Common Stock No Par Value
CommonStockNoParValue
|
0.001 | |
CY2022Q4 | us-gaap |
Common Stock No Par Value
CommonStockNoParValue
|
0.001 | |
CY2023Q1 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
634000000 | shares |
CY2022Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
634000000 | shares |
CY2023Q1 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
109771513 | shares |
CY2023Q1 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
109771513 | shares |
CY2022Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
109461562 | shares |
CY2022Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
109461562 | shares |
CY2023Q1 | us-gaap |
Common Stock Value
CommonStockValue
|
110000 | usd |
CY2022Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
109000 | usd |
CY2023Q1 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
447218000 | usd |
CY2022Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
445478000 | usd |
CY2023Q1 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-560202000 | usd |
CY2022Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-529204000 | usd |
CY2023Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
12061000 | usd |
CY2022Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
14854000 | usd |
CY2023Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-100813000 | usd |
CY2022Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-68763000 | usd |
CY2023Q1 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
22580000 | usd |
CY2022Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
31133000 | usd |
CY2023Q1 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
3860000 | usd |
CY2022Q1 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
568000 | usd |
CY2023Q1 | us-gaap |
Cost Of Goods And Service Excluding Depreciation Depletion And Amortization
CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization
|
4224000 | usd |
CY2022Q1 | us-gaap |
Cost Of Goods And Service Excluding Depreciation Depletion And Amortization
CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization
|
1317000 | usd |
CY2023Q1 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
9709000 | usd |
CY2022Q1 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
7297000 | usd |
CY2023Q1 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
4441000 | usd |
CY2022Q1 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
5214000 | usd |
CY2023Q1 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
10483000 | usd |
CY2022Q1 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
17729000 | usd |
CY2023Q1 | us-gaap |
Cost Depreciation Amortization And Depletion
CostDepreciationAmortizationAndDepletion
|
909000 | usd |
CY2022Q1 | us-gaap |
Cost Depreciation Amortization And Depletion
CostDepreciationAmortizationAndDepletion
|
1098000 | usd |
CY2023Q1 | us-gaap |
Restructuring Costs
RestructuringCosts
|
2385000 | usd |
CY2022Q1 | us-gaap |
Restructuring Costs
RestructuringCosts
|
0 | usd |
CY2023Q1 | wejo |
Costs And Operating Expenses
CostsAndOperatingExpenses
|
32151000 | usd |
CY2022Q1 | wejo |
Costs And Operating Expenses
CostsAndOperatingExpenses
|
32655000 | usd |
CY2023Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-28291000 | usd |
CY2022Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-32087000 | usd |
CY2023Q1 | us-gaap |
Interest Expense
InterestExpense
|
1490000 | usd |
CY2022Q1 | us-gaap |
Interest Expense
InterestExpense
|
1243000 | usd |
CY2023Q1 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-1179000 | usd |
CY2022Q1 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-6916000 | usd |
CY2023Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-30960000 | usd |
CY2022Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-40246000 | usd |
CY2023Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
38000 | usd |
CY2022Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
96000 | usd |
CY2023Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-30998000 | usd |
CY2022Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-40342000 | usd |
CY2023Q1 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
-2793000 | usd |
CY2022Q1 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
2983000 | usd |
CY2023Q1 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-33791000 | usd |
CY2022Q1 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-37359000 | usd |
CY2023Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.28 | |
CY2023Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.28 | |
CY2022Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.43 | |
CY2022Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.43 | |
CY2023Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
109681972 | shares |
CY2023Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
109681972 | shares |
CY2022Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
94300245 | shares |
CY2022Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
94300245 | shares |
CY2022Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-68763000 | usd |
CY2023Q1 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
100000 | usd |
CY2023Q1 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
1641000 | usd |
CY2023Q1 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
-2793000 | usd |
CY2023Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-30998000 | usd |
CY2023Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-100813000 | usd |
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 |
CY2023Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-30998000 | usd |
CY2022Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-40342000 | usd |
CY2023Q1 | us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
449000 | usd |
CY2022Q1 | us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
1243000 | usd |
CY2023Q1 | wejo |
Gain Loss In Estimated Fair Value On Financial Instruments Measured At Fair Value
GainLossInEstimatedFairValueOnFinancialInstrumentsMeasuredAtFairValue
|
-666000 | usd |
CY2022Q1 | wejo |
Gain Loss In Estimated Fair Value On Financial Instruments Measured At Fair Value
GainLossInEstimatedFairValueOnFinancialInstrumentsMeasuredAtFairValue
|
-3791000 | usd |
CY2023Q1 | wejo |
Realized Gain Loss On Issuance Of Financial Instruments
RealizedGainLossOnIssuanceOfFinancialInstruments
|
-3370000 | usd |
CY2022Q1 | wejo |
Realized Gain Loss On Issuance Of Financial Instruments
RealizedGainLossOnIssuanceOfFinancialInstruments
|
0 | usd |
CY2023Q1 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
909000 | usd |
CY2022Q1 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
1098000 | usd |
CY2023Q1 | wejo |
Expenses Related To Capital Raising Activities
ExpensesRelatedToCapitalRaisingActivities
|
421000 | usd |
CY2022Q1 | wejo |
Expenses Related To Capital Raising Activities
ExpensesRelatedToCapitalRaisingActivities
|
0 | usd |
CY2023Q1 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
1711000 | usd |
CY2022Q1 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
996000 | usd |
CY2023Q1 | wejo |
Non Cash Expense Settled By Issuance Of Commitment Shares
NonCashExpenseSettledByIssuanceOfCommitmentShares
|
0 | usd |
CY2022Q1 | wejo |
Non Cash Expense Settled By Issuance Of Commitment Shares
NonCashExpenseSettledByIssuanceOfCommitmentShares
|
3000000 | usd |
CY2023Q1 | wejo |
Share Based Payment Arrangement Noncash Payments
ShareBasedPaymentArrangementNoncashPayments
|
100000 | usd |
CY2022Q1 | wejo |
Share Based Payment Arrangement Noncash Payments
ShareBasedPaymentArrangementNoncashPayments
|
0 | usd |
CY2023Q1 | wejo |
Increase Decrease In Non Cash Lease Expense
IncreaseDecreaseInNonCashLeaseExpense
|
-6000 | usd |
CY2022Q1 | wejo |
Increase Decrease In Non Cash Lease Expense
IncreaseDecreaseInNonCashLeaseExpense
|
156000 | usd |
CY2023Q1 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
1963000 | usd |
CY2022Q1 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-4174000 | usd |
CY2023Q1 | us-gaap |
Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
|
45000 | usd |
CY2022Q1 | us-gaap |
Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
|
0 | usd |
CY2023Q1 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
131000 | usd |
CY2022Q1 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
656000 | usd |
CY2023Q1 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-508000 | usd |
CY2022Q1 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-1332000 | usd |
CY2023Q1 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
5909000 | usd |
CY2022Q1 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
3839000 | usd |
CY2023Q1 | us-gaap |
Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
|
0 | usd |
CY2022Q1 | us-gaap |
Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
|
-155000 | usd |
CY2023Q1 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
162000 | usd |
CY2022Q1 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
480000 | usd |
CY2023Q1 | us-gaap |
Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
|
-352000 | usd |
CY2022Q1 | us-gaap |
Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
|
0 | usd |
CY2023Q1 | us-gaap |
Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
|
7247000 | usd |
CY2022Q1 | us-gaap |
Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
|
-1407000 | usd |
CY2023Q1 | us-gaap |
Increase Decrease In Accrued Taxes Payable
IncreaseDecreaseInAccruedTaxesPayable
|
21000 | usd |
CY2022Q1 | us-gaap |
Increase Decrease In Accrued Taxes Payable
IncreaseDecreaseInAccruedTaxesPayable
|
96000 | usd |
CY2023Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-12256000 | usd |
CY2022Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-23315000 | usd |
CY2023Q1 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
0 | usd |
CY2022Q1 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
145000 | usd |
CY2023Q1 | us-gaap |
Payments To Develop Software
PaymentsToDevelopSoftware
|
328000 | usd |
CY2022Q1 | us-gaap |
Payments To Develop Software
PaymentsToDevelopSoftware
|
662000 | usd |
CY2023Q1 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
170000 | usd |
CY2022Q1 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
0 | usd |
CY2023Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-498000 | usd |
CY2022Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-807000 | usd |
CY2023Q1 | us-gaap |
Proceeds From Related Party Debt
ProceedsFromRelatedPartyDebt
|
482000 | usd |
CY2022Q1 | us-gaap |
Proceeds From Related Party Debt
ProceedsFromRelatedPartyDebt
|
0 | usd |
CY2023Q1 | us-gaap |
Repayments Of Related Party Debt
RepaymentsOfRelatedPartyDebt
|
482000 | usd |
CY2022Q1 | us-gaap |
Repayments Of Related Party Debt
RepaymentsOfRelatedPartyDebt
|
0 | usd |
CY2023Q1 | us-gaap |
Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
|
275000 | usd |
CY2022Q1 | us-gaap |
Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
|
0 | usd |
CY2023Q1 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
365000 | usd |
CY2022Q1 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
0 | usd |
CY2023Q1 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-3000 | usd |
CY2022Q1 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
0 | usd |
CY2023Q1 | us-gaap |
Payments Of Merger Related Costs Financing Activities
PaymentsOfMergerRelatedCostsFinancingActivities
|
0 | usd |
CY2022Q1 | us-gaap |
Payments Of Merger Related Costs Financing Activities
PaymentsOfMergerRelatedCostsFinancingActivities
|
2085000 | usd |
CY2023Q1 | wejo |
Settlement Of Forward Purchase Agreement
SettlementOfForwardPurchaseAgreement
|
45000 | usd |
CY2022Q1 | wejo |
Settlement Of Forward Purchase Agreement
SettlementOfForwardPurchaseAgreement
|
0 | usd |
CY2023Q1 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
4902000 | usd |
CY2022Q1 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-2085000 | usd |
CY2023Q1 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
68000 | usd |
CY2022Q1 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
-1384000 | usd |
CY2023Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-7784000 | usd |
CY2022Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-27591000 | usd |
CY2022Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
8626000 | usd |
CY2021Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
67322000 | usd |
CY2023Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
842000 | usd |
CY2022Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
39731000 | usd |
CY2023Q1 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
0 | usd |
CY2022Q1 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
24000 | usd |
CY2023Q1 | wejo |
Business Combination Transaction Costs Included In Accounts Payable And Accrued Expenses
BusinessCombinationTransactionCostsIncludedInAccountsPayableAndAccruedExpenses
|
6175000 | usd |
CY2022Q1 | wejo |
Business Combination Transaction Costs Included In Accounts Payable And Accrued Expenses
BusinessCombinationTransactionCostsIncludedInAccountsPayableAndAccruedExpenses
|
6391000 | usd |
CY2023Q1 | wejo |
Capital Raising Transaction Costs Included In Accounts Payable And Accrued Expenses
CapitalRaisingTransactionCostsIncludedInAccountsPayableAndAccruedExpenses
|
571000 | usd |
CY2022Q1 | wejo |
Capital Raising Transaction Costs Included In Accounts Payable And Accrued Expenses
CapitalRaisingTransactionCostsIncludedInAccountsPayableAndAccruedExpenses
|
0 | usd |
CY2023Q1 | us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
0 | usd |
CY2022Q1 | us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
3481000 | usd |
CY2023Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-28300000 | usd |
CY2022 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-119900000 | usd |
CY2023Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-12300000 | usd |
CY2022 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-85500000 | usd |
CY2023Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
800000 | usd |
CY2023Q1 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-560200000 | usd |
CY2023Q1 | wejo |
Working Capital
WorkingCapital
|
-66400000 | usd |
CY2022Q1 | wejo |
Monthly Cash Utilization
MonthlyCashUtilization
|
10000000 | usd |
CY2022Q4 | wejo |
Monthly Cash Utilization
MonthlyCashUtilization
|
7000000 | usd |
CY2023Q1 | wejo |
Monthly Cash Utilization
MonthlyCashUtilization
|
7000000 | usd |
CY2023Q1 | wejo |
Cumulative Proceeds From Bridge Capital
CumulativeProceedsFromBridgeCapital
|
38000000 | usd |
CY2022Q4 | wejo |
Exchangeable Right Liability Noncurrent
ExchangeableRightLiabilityNoncurrent
|
403000 | usd |
CY2022Q4 | us-gaap |
Convertible Debt Fair Value Disclosures
ConvertibleDebtFairValueDisclosures
|
11390000 | usd |
CY2022Q4 | us-gaap |
Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
|
12730000 | usd |
CY2023Q1 | 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 style="text-align:justify"><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%">The preparation of unaudited condensed consolidated financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, the disclosure of contingent assets and liabilities at the date of the unaudited condensed consolidated financial statements and the reported amounts of revenue and expenses during the reporting periods. The actual results experienced by the Company may differ materially and adversely from the Company’s estimates. To the extent there are material differences between the estimates and the actual results, future results of operations will be affected.</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%">The Company believes the following critical accounting policies affect its more significant judgments and estimates used in the preparation of the unaudited condensed consolidated financial statements. Significant estimates and assumptions reflected in these unaudited condensed consolidated financial statements include, but are not limited to, the fair value of the common shares, Forward Purchase Agreement, Exchangeable Right Liability, Second Lien Securities Purchase Agreement, Unsecured Note Offering, GM Securities Purchase Agreement, warrant liabilities, income taxes, software development costs and the estimate of useful lives with respect to developed software, warrants, accounting for share-based payments, and timing of contractual obligations. The Company bases its estimates, judgments and assumptions on historical experience, its forecasts and budgets and other factors that the Company considers relevant. Other than as discussed herein, the significant accounting policies are described in Note 2 to the audited consolidated financial statements as of December 31, 2022 which are included in the Company’s Annual Report on Form 10-K as filed with the SEC on April 3,2023.</span></div> | |
CY2023Q1 | us-gaap |
Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
|
<div style="text-align:justify"><span style="color:#231f20;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Concentrations of Credit Risk and Off-Balance Sheet Risk</span></div><div style="text-align:justify"><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:120%">Financial instruments that subject the Company to credit risk consist of accounts receivable and cash. The Company places cash in established financial institutions. The Company controls credit risk related to accounts receivable through credit approvals, credit limits and monitoring procedures. The Company periodically assesses the financial strength of its customers and, based upon factors surrounding the credit risk, establishes an allowance, if required, for uncollectible accounts and, as a consequence, believes that its accounts receivable credit risk exposure beyond such allowance is limited. The Company has no significant off-balance-sheet risk or concentration of credit risk, such as foreign exchange contracts, options contracts, or other foreign hedging arrangements.</span></div> | |
CY2023Q1 | wejo |
Forward Purchase Agreement
ForwardPurchaseAgreement
|
1742000 | usd |
CY2023Q1 | us-gaap |
Assets Fair Value Disclosure
AssetsFairValueDisclosure
|
1742000 | usd |
CY2023Q1 | us-gaap |
Warrants Not Settleable In Cash Fair Value Disclosure
WarrantsNotSettleableInCashFairValueDisclosure
|
586000 | usd |
CY2023Q1 | wejo |
Exchangeable Right Liability Noncurrent
ExchangeableRightLiabilityNoncurrent
|
366000 | usd |
CY2023Q1 | us-gaap |
Convertible Debt Fair Value Disclosures
ConvertibleDebtFairValueDisclosures
|
11510000 | usd |
CY2023Q1 | us-gaap |
Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
|
22124000 | usd |
CY2022Q4 | wejo |
Forward Purchase Agreement
ForwardPurchaseAgreement
|
2687000 | usd |
CY2022Q4 | us-gaap |
Assets Fair Value Disclosure
AssetsFairValueDisclosure
|
2687000 | usd |
CY2022Q4 | us-gaap |
Warrants Not Settleable In Cash Fair Value Disclosure
WarrantsNotSettleableInCashFairValueDisclosure
|
594000 | usd |
CY2023Q1 | wejo |
Exchangeable Right Liability Term
ExchangeableRightLiabilityTerm
|
P3Y7M6D | |
CY2022Q4 | wejo |
Exchangeable Right Liability Term
ExchangeableRightLiabilityTerm
|
P3Y10M24D | |
CY2023Q1 | wejo |
Debt Instrument Measurement Term
DebtInstrumentMeasurementTerm
|
P0Y8M12D | |
CY2022 | wejo |
Debt Instrument Measurement Term
DebtInstrumentMeasurementTerm
|
P1Y | |
CY2023Q1 | wejo |
Securities Purchase Agreements Warrants Term
SecuritiesPurchaseAgreementsWarrantsTerm
|
P2Y8M12D | |
CY2022Q4 | wejo |
Securities Purchase Agreements Warrants Term
SecuritiesPurchaseAgreementsWarrantsTerm
|
P3Y | |
CY2023Q1 | wejo |
Reduction Of Revenue Arising From Revenue Sharing
ReductionOfRevenueArisingFromRevenueSharing
|
200000 | usd |
CY2022Q1 | wejo |
Reduction Of Revenue Arising From Revenue Sharing
ReductionOfRevenueArisingFromRevenueSharing
|
1000000 | usd |
CY2023Q1 | wejo |
Forward Purchase Agreement
ForwardPurchaseAgreement
|
1700000 | usd |
CY2022Q4 | wejo |
Forward Purchase Agreement Current
ForwardPurchaseAgreementCurrent
|
2700000 | usd |
CY2023Q1 | wejo |
Unrealized Gain Loss On Forward Purchase Agreement
UnrealizedGainLossOnForwardPurchaseAgreement
|
-100000 | usd |
CY2022Q1 | wejo |
Unrealized Gain Loss On Forward Purchase Agreement
UnrealizedGainLossOnForwardPurchaseAgreement
|
-16700000 | usd |
CY2023Q1 | us-gaap |
Prepaid Expense Current
PrepaidExpenseCurrent
|
2731000 | usd |
CY2022Q4 | us-gaap |
Prepaid Expense Current
PrepaidExpenseCurrent
|
2683000 | usd |
CY2023Q1 | us-gaap |
Value Added Tax Receivable Current
ValueAddedTaxReceivableCurrent
|
1272000 | usd |
CY2022Q4 | us-gaap |
Value Added Tax Receivable Current
ValueAddedTaxReceivableCurrent
|
1385000 | usd |
CY2023Q1 | us-gaap |
Prepaid Insurance
PrepaidInsurance
|
1060000 | usd |
CY2022Q4 | us-gaap |
Prepaid Insurance
PrepaidInsurance
|
1117000 | usd |
CY2023Q1 | wejo |
Research And Development Expenditure Credit Receivable Current
ResearchAndDevelopmentExpenditureCreditReceivableCurrent
|
665000 | usd |
CY2022Q4 | wejo |
Prepaid Implementation Costs
PrepaidImplementationCosts
|
662000 | usd |
CY2023Q1 | wejo |
Prepaid Implementation Costs
PrepaidImplementationCosts
|
379000 | usd |
CY2022Q4 | wejo |
Research And Development Expenditure Credit Receivable Current
ResearchAndDevelopmentExpenditureCreditReceivableCurrent
|
241000 | usd |
CY2023Q1 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
1090000 | usd |
CY2022Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
639000 | usd |
CY2023Q1 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
7197000 | usd |
CY2022Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
6727000 | usd |
CY2023Q1 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
1502000 | usd |
CY2022Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
1460000 | usd |
CY2023Q1 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
1089000 | usd |
CY2022Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
986000 | usd |
CY2023Q1 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
413000 | usd |
CY2022Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
474000 | usd |
CY2023Q1 | us-gaap |
Depreciation
Depreciation
|
100000 | usd |
CY2022Q1 | us-gaap |
Depreciation
Depreciation
|
100000 | usd |
CY2023Q1 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
26235000 | usd |
CY2023Q1 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
19206000 | usd |
CY2023Q1 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
7029000 | usd |
CY2022Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
25181000 | usd |
CY2022Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
17844000 | usd |
CY2022Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
7337000 | usd |
CY2023Q1 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
|
2422000 | usd |
CY2023Q1 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
2757000 | usd |
CY2023Q1 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
1840000 | usd |
CY2023Q1 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
10000 | usd |
CY2023Q1 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
0 | usd |
CY2023Q1 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
7029000 | usd |
CY2023Q1 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
13695000 | usd |
CY2022Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
10995000 | usd |
CY2023Q1 | us-gaap |
Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
|
4653000 | usd |
CY2022Q4 | us-gaap |
Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
|
6207000 | usd |
CY2023Q1 | wejo |
Accrued Development And Technology Cost Current
AccruedDevelopmentAndTechnologyCostCurrent
|
5903000 | usd |
CY2022Q4 | wejo |
Accrued Development And Technology Cost Current
AccruedDevelopmentAndTechnologyCostCurrent
|
4312000 | usd |
CY2023Q1 | wejo |
Accrued Revenue Share Costs
AccruedRevenueShareCosts
|
5416000 | usd |
CY2022Q4 | wejo |
Accrued Revenue Share Costs
AccruedRevenueShareCosts
|
3045000 | usd |
CY2023Q1 | us-gaap |
Restructuring Reserve Current
RestructuringReserveCurrent
|
2085000 | usd |
CY2022Q4 | us-gaap |
Restructuring Reserve Current
RestructuringReserveCurrent
|
0 | usd |
CY2023Q1 | us-gaap |
Litigation Reserve Current
LitigationReserveCurrent
|
1722000 | usd |
CY2022Q4 | us-gaap |
Litigation Reserve Current
LitigationReserveCurrent
|
1413000 | usd |
CY2023Q1 | wejo |
Accrued Marketing And Commission Cost Current
AccruedMarketingAndCommissionCostCurrent
|
104000 | usd |
CY2022Q4 | wejo |
Accrued Marketing And Commission Cost Current
AccruedMarketingAndCommissionCostCurrent
|
218000 | usd |
CY2023Q1 | us-gaap |
Deferred Income
DeferredIncome
|
125000 | usd |
CY2022Q4 | us-gaap |
Deferred Income
DeferredIncome
|
200000 | usd |
CY2023Q1 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
461000 | usd |
CY2022Q4 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
209000 | usd |
CY2023Q1 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
34164000 | usd |
CY2022Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
26599000 | usd |
CY2023Q1 | wejo |
Gain Loss On Fair Value Of Securities Purchase Agreement
GainLossOnFairValueOfSecuritiesPurchaseAgreement
|
-157000 | usd |
CY2023Q1 | wejo |
Gain Loss On Issuance Of Second Lien Securities Purchase Agreement
GainLossOnIssuanceOfSecondLienSecuritiesPurchaseAgreement
|
-2188000 | usd |
CY2022Q1 | wejo |
Gain Loss On Issuance Of Second Lien Securities Purchase Agreement
GainLossOnIssuanceOfSecondLienSecuritiesPurchaseAgreement
|
0 | usd |
CY2023Q1 | wejo |
Gain Loss On Issuance Of Issuance Of Unsecured Note Offering
GainLossOnIssuanceOfIssuanceOfUnsecuredNoteOffering
|
-1182000 | usd |
CY2022Q1 | wejo |
Gain Loss On Issuance Of Issuance Of Unsecured Note Offering
GainLossOnIssuanceOfIssuanceOfUnsecuredNoteOffering
|
0 | usd |
CY2023Q1 | wejo |
Unrealized Gain Loss On Fair Value Of Second Lien Securities Purchase Agreement
UnrealizedGainLossOnFairValueOfSecondLienSecuritiesPurchaseAgreement
|
-418000 | usd |
CY2022Q1 | wejo |
Unrealized Gain Loss On Fair Value Of Second Lien Securities Purchase Agreement
UnrealizedGainLossOnFairValueOfSecondLienSecuritiesPurchaseAgreement
|
0 | usd |
CY2023Q1 | wejo |
Unrealized Gain Loss On Fair Value Of Unsecured Note Offering
UnrealizedGainLossOnFairValueOfUnsecuredNoteOffering
|
4000 | usd |
CY2022Q1 | wejo |
Unrealized Gain Loss On Fair Value Of Unsecured Note Offering
UnrealizedGainLossOnFairValueOfUnsecuredNoteOffering
|
0 | usd |
CY2023Q1 | wejo |
Unrealized Gain Loss On Warrants
UnrealizedGainLossOnWarrants
|
8000 | usd |
CY2022Q1 | wejo |
Unrealized Gain Loss On Warrants
UnrealizedGainLossOnWarrants
|
5933000 | usd |
CY2023Q1 | wejo |
Unrealized Gain Loss On Forward Purchase Agreement
UnrealizedGainLossOnForwardPurchaseAgreement
|
-140000 | usd |
CY2022Q1 | wejo |
Unrealized Gain Loss On Forward Purchase Agreement
UnrealizedGainLossOnForwardPurchaseAgreement
|
-16704000 | usd |
CY2022Q1 | wejo |
Gain Loss On Fair Value Of Securities Purchase Agreement
GainLossOnFairValueOfSecuritiesPurchaseAgreement
|
0 | usd |
CY2023Q1 | wejo |
Unrealized Gain Loss On Exchangeable Right Liability
UnrealizedGainLossOnExchangeableRightLiability
|
37000 | usd |
CY2022Q1 | wejo |
Unrealized Gain Loss On Exchangeable Right Liability
UnrealizedGainLossOnExchangeableRightLiability
|
6980000 | usd |
CY2023Q1 | wejo |
Other Net
OtherNet
|
2857000 | usd |
CY2022Q1 | wejo |
Other Net
OtherNet
|
-3125000 | usd |
CY2023Q1 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-1179000 | usd |
CY2022Q1 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-6916000 | usd |
CY2023Q1 | us-gaap |
Convertible Debt Current
ConvertibleDebtCurrent
|
11500000 | usd |
CY2022Q4 | us-gaap |
Convertible Debt Current
ConvertibleDebtCurrent
|
11400000 | usd |
CY2022Q4 | wejo |
Warrant Liability Non Current
WarrantLiabilityNonCurrent
|
300000 | usd |
CY2023Q1 | wejo |
Gain Loss On Fair Value Of Securities Purchase Agreement
GainLossOnFairValueOfSecuritiesPurchaseAgreement
|
-200000 | usd |
CY2022Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.43 | |
CY2023Q1 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
1711000 | usd |
CY2022Q1 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
996000 | usd |
CY2023Q1 | us-gaap |
Restructuring Costs
RestructuringCosts
|
2400000 | usd |
CY2023Q1 | us-gaap |
Restructuring And Related Cost Expected Cost1
RestructuringAndRelatedCostExpectedCost1
|
200000 | usd |
CY2022Q4 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
0 | usd |
CY2023Q1 | us-gaap |
Payments For Restructuring
PaymentsForRestructuring
|
102000 | usd |
CY2023Q1 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
2283000 | usd |
CY2023Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-30998000 | usd |
CY2022Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-40342000 | usd |
CY2023Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-30998000 | usd |
CY2023Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
-30998000 | usd |
CY2022Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
-40342000 | usd |
CY2022Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-40342000 | usd |
CY2023Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
109681972 | shares |
CY2023Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
109681972 | shares |
CY2022Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
94300245 | shares |
CY2022Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
94300245 | shares |
CY2023Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.28 | |
CY2023Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.28 | |
CY2022Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.43 | |
CY2023Q1 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
54717550 | shares |
CY2022Q1 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
29113034 | shares |
CY2022 | wejo |
Increase Decrease In Right Of Use Asset
IncreaseDecreaseInRightOfUseAsset
|
-2100000 | usd |
CY2022 | wejo |
Increase Decrease In Operating Lease Liability Current
IncreaseDecreaseInOperatingLeaseLiabilityCurrent
|
-400000 | usd |
CY2022 | wejo |
Increase Decrease In Operating Lease Liability Noncurrent
IncreaseDecreaseInOperatingLeaseLiabilityNoncurrent
|
-1800000 | usd |
CY2023Q1 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.11 | |
CY2022Q1 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
200000 | usd |
CY2023Q1 | us-gaap |
Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
|
210000 | usd |
CY2023Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
210000 | usd |
CY2023Q1 | us-gaap |
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
|
2000 | usd |
CY2023Q1 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
208000 | usd |
CY2022Q4 | us-gaap |
Litigation Reserve Current
LitigationReserveCurrent
|
1400000 | usd |
CY2022Q4 | us-gaap |
Litigation Reserve Noncurrent
LitigationReserveNoncurrent
|
1800000 | usd |
CY2023Q1 | us-gaap |
Litigation Reserve Current
LitigationReserveCurrent
|
1700000 | usd |
CY2023Q1 | us-gaap |
Litigation Reserve Noncurrent
LitigationReserveNoncurrent
|
1500000 | usd |