XML 66 R56.htm IDEA: XBRL DOCUMENT v3.23.1
SEGMENT REPORTING - Narrative (Details)
$ in Millions
3 Months Ended
Mar. 31, 2023
operating_segment
Mar. 31, 2023
segment
Mar. 31, 2023
USD ($)
Mar. 31, 2023
Mar. 31, 2022
USD ($)
Segment Reporting Information [Line Items]          
Number of operating segments 2 2      
Revenue Benchmark | Geographic Concentration Risk | UNITED STATES          
Segment Reporting Information [Line Items]          
Concentration risk, percentage       100.00% 100.00%
Mining Segment | Revenue Benchmark | Indefinite-Lived Intangible Asset Concentration Risk | Bitcoin          
Segment Reporting Information [Line Items]          
Concentration risk, percentage       81.00% 62.00%
Operating Segments | Hosting Segment          
Segment Reporting Information [Line Items]          
Cost of revenue, depreciation expense     $ 0.2   $ 2.2
Operating Segments | Mining Segment          
Segment Reporting Information [Line Items]          
Cost of revenue, depreciation expense     $ 19.9   $ 39.4