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Condensed Consolidated Statements Of Operations And Comprehensive Income (Loss) (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
REVENUE:        
Total revenue $ 16,176 $ 4,672 $ 27,239 $ 7,814
OPERATING COSTS AND EXPENSES        
Selling, general, and administrative expenses 4,565 1,189 8,060 2,638
Depreciation and amortization 1,603 1,130 2,864 2,163
Total operating costs and expenses 10,892 4,901 20,070 9,410
Income (loss) from operations 5,284 (229) 7,169 (1,596)
OTHER INCOME (EXPENSE), NET:        
Interest expense (202) 0 (368) 0
Interest expense—related party 0 (273) (22) (540)
(Loss) gain on sale of digital assets (154) (44) 141 (25)
Other (expense) income, net (13) (25) 6 (16)
Total other expense, net (369) (342) (243) (581)
INCOME (LOSS) BEFORE INCOME TAXES 4,915 (571) 6,926 (2,177)
Provision for income taxes (1,397) 0 (2,129) 0
NET INCOME (LOSS) AND TOTAL COMPREHENSIVE INCOME (LOSS) $ 3,518 (571) $ 4,797 (2,177)
Earnings per share:        
Basic $ 0.10   $ 0.15  
Diluted $ 0.08   $ 0.12  
Cryptocurrency Mining [Member]        
REVENUE:        
Total revenue $ 14,064 3,341 $ 23,061 5,630
OPERATING COSTS AND EXPENSES        
Cost of revenue 2,754 1,362 5,150 1,939
Power and Capacity [Member]        
REVENUE:        
Total revenue 2,112 1,331 4,178 2,184
OPERATING COSTS AND EXPENSES        
Cost of revenue $ 1,970 $ 1,220 $ 3,996 $ 2,670