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Supplemental Financial Information (Tables)
3 Months Ended
Mar. 31, 2024
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Schedule of accrued expenses and other current liabilities

The Company’s accrued expenses and other current liabilities consisted of the following (in thousands):

 

 

 

March 31, 2024

 

 

December 31, 2023

 

Taxes (primarily sales tax)

 

$

13,804

 

 

$

15,184

 

Power costs

 

 

-

 

 

 

139

 

Due to broker

 

 

1,958

 

 

 

-

 

Employee compensation

 

 

1,768

 

 

 

5,800

 

Legal settlement (1)

 

 

500

 

 

 

1,000

 

Other

 

 

631

 

 

 

316

 

Total accrued expenses and other current liabilities

 

$

18,661

 

 

$

22,439

 

__________

(1) See Note 13. Commitments and Contingencies for additional information regarding the legal settlement accrual as of March 31, 2024.