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Condensed Consolidated Statements Of Operations And Comprehensive Income (Loss) (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
REVENUE:        
Total revenue $ 31,339 $ 16,176 $ 68,994 $ 27,239
OPERATING COSTS AND EXPENSES        
Selling, general, and administrative 11,088 3,627 25,480 6,812
Merger and other costs 485 698 1,248
Depreciation and amortization 4,867 1,603 8,845 2,864
Impairment of long-lived assets 71,500 0 71,500 0
Environmental Liability Remeasurement 11,109 11,109
Total operating costs and expenses 117,458 10,892 152,592 20,070
(Loss) income from operations (86,119) 5,284 (83,598) 7,169
OTHER INCOME (EXPENSE), NET:        
Interest expense, net (6,910) (202) (10,262) (368)
Interest expense—related party (22)
(Loss) gain on sale of digital assets (10) (154) (15) 141
Gain on sale of assets 629 629
Other income (loss), net 17 (13) 57 6
Total other expense, net (6,274) (369) (9,591) (243)
Consolidated (loss) income before income taxes (92,393) 4,915 (93,189) 6,926
Provision for income taxes 15,489 1,397 15,121 2,129
NET (LOSS) INCOME (107,882) 3,518 (108,310) 4,797
Foreign currency translation adjustment (134) (166)
COMPREHENSIVE (LOSS) INCOME $ (108,016) $ 3,518 $ (108,476) $ 4,797
(Loss) earnings per share:        
Basic $ (2.61) $ 0.12 $ (2.62) $ 0.15
Diluted $ (2.61) $ 0.10 $ (2.62) $ 0.12
Cryptocurrency Mining [Member]        
REVENUE:        
Total revenue $ 20,067 $ 14,064 $ 43,300 $ 23,061
OPERATING COSTS AND EXPENSES        
Cost of revenue 11,664 2,754 20,121 5,150
Power and Capacity [Member]        
REVENUE:        
Total revenue 2,859 2,112 8,782 4,178
OPERATING COSTS AND EXPENSES        
Cost of revenue 3,172 1,970 7,195 3,996
Services and Other [Member]        
REVENUE:        
Total revenue 8,413 16,912
OPERATING COSTS AND EXPENSES        
Cost of revenue $ 3,573 $ 7,644