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Condensed Consolidated Statements Of Operations And Comprehensive Income (Loss) (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
REVENUE:        
Total revenue $ 35,754 $ 6,123 $ 62,993 $ 13,937
OPERATING COSTS AND EXPENSES        
Selling, general, and administrative expenses 5,446 1,493 12,017 4,131
Merger and other costs (Note 4) 29,847 0 31,095 0
Depreciation and amortization 2,667 1,064 5,531 3,227
Total operating costs and expenses 47,619 6,629 67,689 16,039
Loss from operations (11,865) (506) (4,696) (2,102)
OTHER INCOME (EXPENSE), NET:        
Interest expense, net (1,009) 0 (1,377) 0
Interest expense—related party 0 0 (22) (540)
Gain on sale of digital assets 18 36 159 11
Other (expense) income, net (29) 181 (23) 165
Total other (expense) income, net (1,020) 217 (1,263) (364)
LOSS BEFORE INCOME TAXES (12,885) (289) (5,959) (2,466)
Benefit for income taxes (4,989) 0 (2,860) 0
NET LOSS AND TOTAL COMPREHENSIVE LOSS $ (7,896) (289) $ (3,099) (2,466)
Earnings per share:        
Basic $ (0.28)   $ (0.13)  
Diluted $ (0.28)   $ (0.13)  
Cryptocurrency Mining [Member]        
REVENUE:        
Total revenue $ 31,156 3,043 $ 54,217 8,673
OPERATING COSTS AND EXPENSES        
Cost of revenue 5,974 1,027 11,504 2,966
Power and Capacity [Member]        
REVENUE:        
Total revenue 3,077 3,080 7,255 5,264
OPERATING COSTS AND EXPENSES        
Cost of revenue 2,831 3,045 6,688 5,715
Services and Other [Member]        
REVENUE:        
Total revenue 1,521 0 1,521 0
OPERATING COSTS AND EXPENSES        
Cost of revenue $ 854 $ 0 $ 854 $ 0