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SEGMENT REPORTING - Reconciliation of Reportable Segment Gross Profit to Loss Before Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Segment Reporting [Abstract]    
Gross profit $ 70,003 $ 14,533
Gain from sales of digital assets 2,163 30
Impairments of digital assets 53,985 0
Operating expenses:    
Research and development 3,340 1,208
Sales and marketing 1,398 534
General and administrative 40,160 3,795
Total operating expenses 44,898 5,537
Operating (loss) income (26,717) 9,026
Non-operating expenses, net:    
Loss on debt extinguishment 0 42
Interest expense, net 21,676 2,135
Other non-operating (income), net (357) 0
Fair value adjustments on convertible notes 386,037 0
Fair value adjustments on derivative warrant liabilities (10,275) 0
Total non-operating expense, net 397,081 2,177
(Loss) income before income taxes (423,798) 6,849
Income tax expense 42,406 0
Net (loss) income $ (466,204) $ 6,849