XML 58 R40.htm IDEA: XBRL DOCUMENT v3.22.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Additional Information (Detail)
1 Months Ended 12 Months Ended
Jan. 31, 2021
shares
Dec. 31, 2021
USD ($)
Bitcoins
Dec. 31, 2020
USD ($)
Bitcoins
Jul. 01, 2020
USD ($)
Oct. 02, 2019
USD ($)
shares
Number of digital assets | Bitcoins   29.0 26.1    
Percentage of annual emission expense and credit in the following year     50.00%    
Asset retirement obligation   $ 2,700,000 $ 2,300,000    
Accretion of asset retirement obligations   $ 140,000 142,000    
Discount rate on asset retirement obligations   5.00%      
Discount rate on environmental trust liability during current period   3.00%      
Environmental trust liability   $ 8,615,000 4,927,000    
Right-of-use assets   1,472,000 0    
Finance lease obligation   $ 900,000      
Share based compensation arrangement,expiration period   10 years      
Vesting period   3 years      
Benefit for income taxes   $ 408,000 0    
Lease term description   The Company also elected to exclude leases with a term of 12 months or less in the recognized ROU assets and lease liabilities, when the likelihood of renewal is not probable.      
Equipment [Member]          
Right-of-use assets   $ 1,500,000      
Maximum [Member]          
Lessee, Operating Lease, Term of Contract   3 years      
Cost of Sales [Member]          
Emissions expense   $ 2,600,000 1,700,000    
Purchase of voluntary carbon offset credits   700,000      
Voluntary Carbon Offset Credits Expense   600,000      
Other Income And Expense [Member]          
Accretion of asset retirement obligations   $ 100,000 $ 100,000    
Greenidge Blocker Corp [Member]          
Preferred unit, issued | shares         15,000
Preferred unit, issuance value       $ 16,300,000 $ 15,000
ASC 842 [Member]          
Lease term description   The Company excluded short-term leases having initial terms of 12 months or less from the new guidance as an accounting policy election and recognizes rent expense on a straight-line basis over the lease term.      
GGHI Class B Common Stock [Member]          
Shares issued in exchange for acquisition of ownership interests | shares 28,000,000