SEGMENT INFORMATION (Tables)

12 Months Ended

Dec. 31, 2021

Segment Reporting [Abstract]

Schedule of Information about Reportable Segment

The table below presents information about reportable segments for the years ended December 31, 2021 and 2020, respectively:

	Years Ended December 31,
$ in thousands	2021		2020
Revenues:
Cryptocurrency Datacenter and Power Generation	$	97,325	$	20,114
Support Services		9,952		-
Total Revenues	$	107,277	$	20,114
Segment Adjusted EBITDA
Cryptocurrency Datacenter and Power Generation	$	51,689	$	3,050
Support Services		1,185		-
Total Segments Adjusted EBITDA	$	52,874	$	3,050

Schedule of Reconciliation of Total of Segments Adjusted EBITDA to Consolidated Loss Before Income Taxes

In addition, the table below provides a reconciliation of the total of the segments Adjusted EBITDA to the consolidated Loss before income taxes:

	Years Ended December 31,
$ in thousands	2021			2020
Total Segments Adjusted EBITDA	$	52,874		$	3,050
Depreciation and amortization		(8,855	)		(4,564	)
Stock-based compensation		(3,770	)		-
Goodwill impairment charge		(42,307	)		-
Merger and other costs		(32,272	)		-
Expansion costs		(2,362	)		(882	)
Interest expense, net		(3,692	)		(664	)
Remeasurement of environmental liabilities		(3,688	)		(230	)
Consolidated loss before income taxes	$	(44,072	)	$	(3,290	)

Summary of Reconciliation to Consolidated Total Assets of Company

The table below provides segment assets, which exclude cash and cash equivalents and short term investments, and a reconciliation to the consolidated total assets of the Company:

$ in thousands	December 31, 2021
Cryptocurrency Datacenter and Power Generation	$	228,222
Support Services		29,950
Total segment assets		258,172
Cash and cash equivalents		82,599
Short term investments		496
Total assets	$	341,267