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SEGMENT REPORTING - Reconciliation of Reportable Segment Gross Profit to Loss Before Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Mar. 31, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Segment Reporting [Abstract]          
Gross profit $ 36,959 $ 31,781 $ 12,717 $ 68,740 $ 82,720
Loss on legal settlement (85)   0 (85) 0
Gain from sales of digital assets 931   11,808 1,995 13,971
Impairment of digital assets (1,127)   (150,213) (2,183) (204,198)
Impairment of goodwill and other intangibles 0   (790,753) 0 (790,753)
Losses on exchange or disposal of property, plant and equipment (174)   (13,057) (174) (13,057)
Operating expenses:          
Research and development 1,640   14,773 3,055 18,113
Sales and marketing 1,084   10,238 2,092 11,636
General and administrative 24,396   90,874 46,160 131,034
Total operating expenses 27,120   115,885 51,307 160,783
Operating income (loss) 9,384 7,602 (1,045,383) 16,986 (1,072,100)
Non-operating expenses (income), net:          
Gain on debt extinguishment 0   0 (20,761) 0
Interest (income) expense, net (36)   27,116 121 48,792
Fair value adjustment on convertible notes 0   (195,061) 0 190,976
Fair value adjustment on derivative warrant liabilities 0   (22,189) 0 (32,464)
Reorganization items, net 18,370   0 49,929 0
Other non-operating expenses (income), net 181   3,876 (2,888) 3,519
Total non-operating expenses (income), net 18,515   (186,258) 26,401 210,823
Loss before income taxes $ (9,131) $ (284) $ (859,125) $ (9,415) $ (1,282,923)