Digital Assets (Tables)

3 Months Ended

Mar. 31, 2023

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Digital Asset Holdings

The following table set forth our digital asset holdings as of March 31, 2023:

Asset	Gross Carrying Amount		Accumulated Digital Asset Impairment		Digital Asset Carrying Value
Bitcoin	$	6,177	$	(4,267)	$	1,910
Ether	1,391		(1,060)		$	331
Other	1,249		(960)		$	289
Total	$	8,817	$	(6,287)	$	2,530

The following table sets forth our digital asset holdings as of December 31, 2022:

Asset	Gross Carrying Amount		Accumulated Digital Asset Impairment		Digital Asset Carrying Value
Bitcoin	$	34,994	$	(25,534)	$	9,460
Ether	1,506		(1,156)		350
Other	1,237		(910)		327
Total	$	37,737	$	(27,600)	$	10,137

Gross carrying amount and accumulated digital asset impairment noted above represent carrying amount and impairment, respectively, on the remaining cost lots as of the respective dates. Changes in our digital asset holdings for three months ended March 31, 2023 were as follows:

	Bitcoin		Ethereum		Other		Total
Net balance at December 31, 2022	$	9,460	$	350	$	327	$	10,137
Received from customers, net of expenses	—		—		19		19
Exchanges of digital assets	—		7		(7)		—
Disposal proceeds	(10,739)		(51)		—		(10,790)
Gain on sale of digital assets	3,189		25		—		3,214
Impairment expense	—		—		(50)		(50)
Net balance at March 31, 2023	$	1,910	$	331	$	289	$	2,530