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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Mar. 31, 2022
Dec. 31, 2021
Current assets:    
Cash and cash equivalents $ 92,677 $ 63,356
Restricted cash 6,265 1,078
Accounts receivable, net 126,930 189,280
Prepaid expenses and other current assets 21,116 14,251
Total current assets 246,988 267,965
Digital assets 2,895,619 2,850,210
Property and equipment, net 35,680 36,587
Right-of-use assets 64,637 66,760
Deposits and other assets 18,181 15,820
Deferred tax assets, net 377,282 319,782
Total assets 3,638,387 3,557,124
Current liabilities:    
Accounts payable, accrued expenses, and operating lease liabilities 44,388 46,084
Accrued compensation and employee benefits 43,726 54,548
Accrued interest 10,544 1,493
Deferred revenue and advance payments 206,217 209,860
Total current liabilities 304,875 311,985
Long-term debt, net 2,361,865 2,155,151
Deferred revenue and advance payments 8,236 8,089
Operating lease liabilities 73,956 76,608
Other long-term liabilities 26,347 26,224
Deferred tax liabilities 109 109
Total liabilities 2,775,388 2,578,166
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 1,743,944 1,727,143
Treasury stock, at cost; 8,684 shares (782,104) (782,104)
Accumulated other comprehensive loss (9,552) (7,543)
(Accumulated deficit) retained earnings (89,309) 41,442
Total stockholders’ equity 862,999 978,958
Total liabilities and stockholders’ equity 3,638,387 3,557,124
Class A    
Stockholders’ Equity    
Common stock 18 18
Class B Convertible    
Stockholders’ Equity    
Common stock $ 2 $ 2