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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Mar. 31, 2023
Dec. 31, 2022
Current assets:    
Cash and cash equivalents $ 94,311 $ 43,835
Restricted cash 2,153 7,033
Accounts receivable, net 139,178 189,280
Prepaid expenses and other current assets 24,034 24,418
Total current assets 259,676 264,566
Digital assets 2,000,392 1,840,028
Property and equipment, net 31,338 32,311
Right-of-use assets 59,655 61,299
Deposits and other assets 23,825 23,916
Deferred tax assets, net 651,516 188,152
Total assets 3,026,402 2,410,272
Current liabilities:    
Accounts payable, accrued expenses, and operating lease liabilities 50,604 42,976
Accrued compensation and employee benefits 39,199 53,716
Accrued interest 10,368 2,829
Current portion of long-term debt, net 460 454
Deferred revenue and advance payments 211,768 217,428
Total current liabilities 312,399 317,403
Long-term debt, net 2,175,918 2,378,560
Deferred revenue and advance payments 11,646 12,763
Operating lease liabilities 65,355 67,344
Other long-term liabilities 17,675 17,124
Deferred tax liabilities 198 198
Total liabilities 2,583,191 2,793,392
Commitments and Contingencies
Stockholders' Equity (Deficit)    
Preferred stock undesignated, $0.001 par value; 5,000 shares authorized; no shares issued or outstanding 0 0
Additional paid-in capital 2,205,518 1,841,120
Treasury stock, at cost; 8,684 shares and 8,684 shares, respectively (782,104) (782,104)
Accumulated other comprehensive loss (13,063) (13,801)
Accumulated deficit (967,162) (1,428,355)
Total stockholders' equity (deficit) 443,211 (383,120)
Total liabilities and stockholders' equity (deficit) 3,026,402 2,410,272
Class A    
Stockholders' Equity (Deficit)    
Common stock 20 18
Class B Convertible    
Stockholders' Equity (Deficit)    
Common stock $ 2 $ 2