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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Mar. 31, 2021
Dec. 31, 2020
Current assets:    
Cash and cash equivalents $ 82,544 $ 59,675
Restricted cash 1,194 1,084
Accounts receivable, net 150,626 197,461
Prepaid expenses and other current assets 16,390 14,400
Total current assets 250,754 272,620
Digital assets 1,946,582 1,054,302
Property and equipment, net 41,091 42,975
Right-of-use assets 71,367 73,597
Deposits and other assets 15,013 15,615
Deferred tax assets, net 118,272 6,503
Total assets 2,443,079 1,465,612
Current liabilities:    
Accounts payable, accrued expenses, and operating lease liabilities 39,816 45,119
Accrued compensation and employee benefits 44,824 49,249
Deferred revenue and advance payments 198,980 191,250
Total current liabilities 283,620 285,618
Convertible senior notes, net 1,661,914 486,366
Deferred revenue and advance payments 14,517 14,662
Operating lease liabilities 81,849 84,328
Other long-term liabilities 34,329 33,382
Deferred tax liabilities 1,812 8,211
Total liabilities 2,078,041 912,567
Commitments and Contingencies
Stockholders’ Equity    
Preferred stock undesignated, $0.001 par value; 5,000 shares authorized; no shares issued or outstanding 0 0
Additional paid-in capital 685,943 763,051
Treasury stock, at cost; 8,684 shares and 8,684 shares, respectively (782,104) (782,104)
Accumulated other comprehensive loss (5,721) (3,885)
Retained earnings 466,902 575,965
Total stockholders’ equity 365,038 553,045
Total liabilities and stockholders’ equity 2,443,079 1,465,612
Class A    
Stockholders’ Equity    
Common stock 16 16
Total stockholders’ equity 16 16
Class B Convertible    
Stockholders’ Equity    
Common stock 2 2
Total stockholders’ equity $ 2 $ 2