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INCOME TAXES - SCHEDULE OF DEFERRED TAX ASSETS AND LIABILITIES (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Deferred tax assets:      
Tax credit carryforwards $ 517 $ 386  
Net operating loss carryforwards 144,081 48,703  
Intangible assets 1,602 1,727  
Stock compensation 3,898 2,133  
Digital assets 0 52,535  
Disallowed Interest 3,093 2,215  
Bad debt reserve 9,957 10,039  
Research and development costs 1,619 541  
Accruals, reserves and other 286 239  
Impairment loss 36,100 36,397  
Capital losses 11,950 0  
Gain on hedge instruments 3,798 0  
Total gross deferred tax assets 216,901 154,915  
Less valuation allowance (77,960) (130,462)  
Net deferred tax assets 138,941 24,453  
Deferred tax liabilities:      
Unrealized gains 0 (2,494)  
Property and equipment, net (117,094) (21,959)  
Digital assets (37,133) 0  
Total gross deferred liabilities (154,227) (24,453) $ (24,968)
Net deferred tax liability $ (15,286) $ 0