SEGMENT INFORMATION (Tables)

3 Months Ended

Mar. 31, 2022

Segment Reporting [Abstract]

Schedule of Information about Reportable Segment

The table below presents information about reportable segments for the three months ended March 31, 2022 and 2021, respectively:

	Three Months Ended March 31,
$ in thousands	2022		2021
Revenues:
Cryptocurrency Datacenter and Power Generation	$	29,155	$	11,063
Support Services		8,500		-
Total Revenues	$	37,655	$	11,063
Segment Adjusted EBITDA
Cryptocurrency Datacenter and Power Generation	$	7,344	$	4,221
Support Services		1,869		-
Total Segments Adjusted EBITDA	$	9,213	$	4,221

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

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

	Three Months Ended March 31,
$ in thousands	2022			2021
Total Segments Adjusted EBITDA	$	9,213		$	4,221
Depreciation and amortization		(3,978	)		(1,261	)
Stock-based compensation		(362	)		(656	)
Merger and other costs		(213	)		(105	)
Expansion costs		(2,104	)		-
Interest expense, net		(3,353	)		(188	)
Consolidated (loss) income before income taxes	$	(797	)	$	2,011