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Condensed Consolidated Statements Of Operations And Comprehensive Income (Loss) (Unaudited) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
REVENUE:    
Total revenue $ 37,655 $ 11,063
OPERATING COSTS AND EXPENSES    
Selling, general, and administrative 14,392 3,229
Merger and other costs (213) (105)
Depreciation and amortization 3,978 1,261
Total operating costs and expenses 35,133 9,178
Income from operations 2,522 1,885
OTHER INCOME (EXPENSE), NET:    
Interest expense, net (3,353) (166)
Interest expense—related party 0 (22)
(Loss) gain on sale of digital assets (5) 295
Other income, net 39 19
Total other (expense) income, net (3,319) 126
(LOSS) INCOME BEFORE INCOME TAXES (797) 2,011
(Benefit) provision for income taxes (368) 732
NET (LOSS) INCOME (429) 1,279
Foreign currency translation adjustment (32) 0
COMPREHENSIVE (LOSS) INCOME $ (461) $ 1,279
(Loss) earnings per share:    
Basic $ (0.01) $ 0.02
Diluted $ (0.01) $ 0.02
Cryptocurrency Mining [Member]    
REVENUE:    
Total revenue $ 23,232 $ 8,997
OPERATING COSTS AND EXPENSES    
Cost of revenue 8,456 2,574
Power and Capacity [Member]    
REVENUE:    
Total revenue 5,923 2,066
OPERATING COSTS AND EXPENSES    
Cost of revenue 4,023 2,009
Services and Other [Member]    
REVENUE:    
Total revenue 8,500 0
OPERATING COSTS AND EXPENSES    
Cost of revenue $ 4,071 $ 0