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Condensed Consolidated Statements Of Operations And Comprehensive Income (Loss) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Dec. 31, 2020
Dec. 31, 2019
REVENUE:            
Total revenue $ 16,176 $ 4,672 $ 27,239 $ 7,814 $ 20,114 $ 4,439
OPERATING COSTS AND EXPENSES            
Selling, general, and administrative expenses 4,565 1,189 8,060 2,638 5,581 5,833
Depreciation and amortization 1,603 1,130 2,864 2,163 4,564 1,679
Total operating costs and expenses 10,892 4,901 20,070 9,410    
Income (loss) from operations 5,284 (229) 7,169 (1,596) (2,631) (7,973)
OTHER INCOME (EXPENSE), NET:            
Impairment loss on digital assets           (100)
Interest expense (202)   (368)   (91)  
Interest expense—related party   (273) (22) (540) (573) (673)
Loss (gain) on sale of digital assets (154) (44) 141 (25) 123  
Gain (loss) on environmental trust liability         (230) 241
Other (expense) income, net (13) (25) 6 (16) 112 30
Total other expense, net (369) (342) (243) (581) (659) (502)
INCOME (LOSS) BEFORE INCOME TAXES 4,915 (571) 6,926 (2,177)    
Provision for income taxes (1,397)   (2,129)   0 0
NET INCOME (LOSS) AND TOTAL COMPREHENSIVE INCOME (LOSS) $ 3,518 (571) $ 4,797 (2,177) (3,290) (8,475)
Earnings per share:            
Basic $ 0.10   $ 0.15      
Diluted $ 0.08   $ 0.12      
Cryptocurrency Mining [Member]            
REVENUE:            
Total revenue $ 14,064 3,341 $ 23,061 5,630 13,016 410
OPERATING COSTS AND EXPENSES            
Cost of revenue 2,754 1,362 5,150 1,939 4,465 94
Power and Capacity [Member]            
REVENUE:            
Total revenue 2,112 1,331 4,178 2,184 7,098 4,029
OPERATING COSTS AND EXPENSES            
Cost of revenue $ 1,970 $ 1,220 $ 3,996 $ 2,670 $ 8,135 $ 4,806