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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2021
Dec. 31, 2020
Dec. 31, 2019
CURRENT ASSETS:      
Cash and cash equivalents $ 37,890 $ 5,052 $ 11,750
Digital assets 222 254 269
Accounts receivable 369 390 10
Fuel deposits 1,297 808 164
Prepaid expenses 1,967 155 96
Emissions credits 981 1,923 559
Carbon offset credits 684    
Miner equipment deposits 16,523 5,959 6,337
Total current assets 59,933 14,541 19,185
LONG-TERM ASSETS:      
Property and equipment, net 67,346 50,686 37,064
Project deposit   74 510
Right-of-use assets, net 1,310    
Other assets   74 85
Other long-term assets 98 148  
Total assets 128,687 65,375 56,844
CURRENT LIABILITIES:      
Accounts payable 1,650 1,745 2,339
Natural gas payable 1,088 935 18
Accrued emissions expense 814 2,082 105
Income taxes payable 1,567    
Accrued expenses 3,226 547 150
Accrued interest expense —related party   20 396
Deferred revenue 40 272  
Note payable, current portion 11,499 3,273  
Notes payable—related party   3,573 5,000
Finance lease obligation, current portion 570    
Total current liabilities 20,454 12,447 8,008
LONG-TERM LIABILITIES:      
Deferred tax liability 482    
Notes payable, net of current portion 7,064 1,364  
Finance lease obligation, net of current portion 409    
Asset retirement obligations 2,345 2,277 2,135
Environmental trust liability 4,994 4,927 4,697
Accrued emissions expense, net of current portion     302
Accrued interest expense—related party, net of current portion     278
Notes payable—related party, net of current portion     7,700
Total liabilities 35,748 21,015 23,120
COMMITMENTS AND CONTINGENCIES (NOTE 11)
STOCKHOLDERS' EQUITY:      
Preferred stock 1  
Common stock 3  
Additional paid-in capital 113,054  
Members' capital   69,276 54,074
Accumulated deficit (20,119) (24,916) (20,350)
Total stockholders' equity 92,939 44,360 33,724
Total liabilities and stockholders' equity $ 128,687 $ 65,375 $ 56,844