XML 39 R29.htm IDEA: XBRL DOCUMENT v3.23.3
DIGITAL ASSETS (Tables)
9 Months Ended
Sep. 30, 2023
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Digital Currency Assets
Activity related to our digital asset balances for the nine months ended September 30, 2023 and 2022 was as follows (in thousands):

September 30, 2023September 30, 2022
Digital assets, beginning of period$724 $234,298 
Digital asset mining revenue, net of receivables*
278,100 323,337 
Mining proceeds from shared hosting10,321 — 
Proceeds from sales of digital assets(287,769)(350,795)
Gain from sales of digital assets2,351 25,007 
Impairment of digital assets(2,864)(212,184)
Payment of board fee(304)— 
Digital assets, end of period$559 $19,663 
* As of September 30, 2023, there was $0.9 million of digital asset receivable included in prepaid expenses and other current assets on the consolidated balance sheets.