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SEGMENT REPORTING - Reconciliation of Reportable Segment Gross Profit to Loss Before Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Mar. 31, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Segment Reporting [Abstract]          
Reportable segment gross profit (loss) $ 15,419 $ 31,781 $ (27,076) $ 84,159 $ 55,644
Gain from sales of digital assets 363   11,036 2,358 25,007
Impairment of digital assets (681)   (7,986) (2,864) (212,184)
Impairment of goodwill and other intangibles 0   (268,512) 0 (1,059,265)
Impairment of property, plant and equipment 0   (59,259) 0 (59,259)
Losses on exchange or disposal of property, plant and equipment (340)   0 (514) (13,057)
Operating expenses:          
Research and development 2,253   6,192 5,308 24,305
Sales and marketing 1,041   39 3,133 11,675
General and administrative 23,511   43,346 69,671 174,380
Total operating expenses 26,805   49,577 78,112 210,360
Operating (loss) income (12,044) 7,602 (401,374) 5,027 (1,473,474)
Non-operating expenses, net:          
Gain on debt extinguishment (374)   0 (21,135) 0
Interest expense, net 2,196   25,942 2,317 74,734
Fair value adjustment on convertible notes 0   (4,123) 0 186,853
Fair value adjustment on derivative warrant liabilities 0   (521) 0 (32,985)
Reorganization items, net 28,256   0 78,270 0
Other non-operating (income) expenses, net (1,090)   1,478 (3,978) 4,997
Total non-operating expenses, net 28,988   22,776 55,474 233,599
Loss before income taxes $ (41,032) $ (284) $ (424,150) $ (50,447) $ (1,707,073)