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INCOME TAXES - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]        
Net operating loss carryforward $ 73,272 $ 79,729 $ 29,837  
Capital loss carryforward 50,313 52,765 0  
Deferred interest carryforward 18,438 11,289 0  
Research tax credit carryforward 483 404 404  
Reserves and accruals 2,440 4,248 148  
Stock-based compensation 17,614 16,917 15,190  
Unrealized capital loss 0 0 0  
Property, plant and equipment, net 53,334 75,349 0  
Digital asset impairment loss 6 0 8,368  
Debt extinguishment loss 2,446 2,561 2,558  
Intangibles (other than goodwill) 2,660 2,301 2,270  
Leases 2,099 7,062 5,231  
Capitalized research and development expenses 4,226 801 0  
Other 6 169 3  
Gross deferred tax assets 227,337 253,595 64,009  
Valuation allowance (219,515) (248,710) (6,781) $ (15,961)
Deferred tax assets, net of valuation allowance 7,822 4,885 57,228  
Deferred settlement (6,031) 0 0  
Operating lease ROU assets (1,791) (4,885) 0  
Property, plant and equipment, net 0 0 (75,759)  
Deferred tax liabilities, net (7,822) (4,885) (75,759)  
Total net deferred tax assets (liabilities) $ 0 $ 0 $ (18,531)