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Condensed Consolidated Statements Of Cash Flows - USD ($)
$ in Thousands
6 Months Ended 12 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Dec. 31, 2020
Dec. 31, 2019
CASH FLOW FROM OPERATING ACTIVITIES:        
Net income (loss) $ 4,797 $ (2,177) $ (3,290) $ (8,475)
Adjustments to reconcile net income (loss) to net cash flow from operating activities:        
Depreciation and amortization 2,864 2,163 4,564 1,679
Depreciation 2,864 2,163 4,564 1,679
Deferred income taxes 482      
Accretion of asset retirement obligations 68 74 142  
(Loss) gain on sale of digital assets (141) 25 (123)  
Stock-based compensation expense 1,063      
Loss on environmental liability 67      
Loss (gain) on environmental trust liability     230 (241)
Impairment loss on digital assets       100
Changes in operating assets and liabilities:        
Accounts receivable 21 10 (380) 4
Emissions credits/carbon offsets 258 3    
Prepaids and other assets (2,129) (1,458)    
Accounts payable (870) (190) (1,714) (164)
Income taxes payable 1,567      
Accrued emissions (1,268) 473 1,675 407
Accrued expenses 2,623 1,772 397 (118)
Digital assets     (649) (369)
Fuel deposits     (644) 128
Prepaid expenses     (59) 38
Emissions credits     (1,364) (560)
Other assets     11 (10)
Natural gas payable     917 7
Accrued interest expense—related party     572 673
Deferred revenue     272  
Net cash flow from operating activities 9,402 695 557 (6,901)
CASH FLOW FROM INVESTING ACTIVITIES:        
Purchases of property and equipment (19,068) (9,340) (4,596) (3,458)
Deposits on miner equipment (10,564)   (5,959) (6,337)
Project deposit 51 427   41
Net cash flow from investing activities (29,581) (8,913) (10,555) (9,754)
CASH FLOW FROM FINANCING ACTIVITIES:        
Proceeds from issuance of  preferred stock, net of issuance costs 37,112      
Proceeds from stock options exercised 1,000      
Proceeds from notes payable 15,686      
Principal payments on notes payable (1,760)   (273)  
Proceeds from finance lease obligations 1,404      
Repayments of capital lease obligations (425)      
Proceeds from sale of Greenidge Coin, LLC preferred units       15,000
Borrowings on notes payable—related party     3,573 12,700
Net cash flow from financing activities 53,017   3,300 27,700
CHANGE IN CASH AND CASH EQUIVALENTS 32,838 (8,218) (6,698) 11,045
CASH AND CASH EQUIVALENTS—beginning of year 5,052 11,750 11,750 705
CASH AND CASH EQUIVALENTS—end of year $ 37,890 $ 3,532 5,052 11,750
SUPPLEMENTAL DISCLOSURES: CASH PAID FOR INTEREST     85  
NON-CASH INVESTING AND FINANCING TRANSACTIONS:        
Miner deposits moved into property and equipment     6,337  
Project deposits moved into property and equipment     436  
Property and equipment purchases financed with note payable     4,910  
Property and equipment purchases in accounts payable     1,120 1,539
Property and equipment purchased with digital assets     787  
Initial recognition of asset retirement obligations       $ 2,135
Notes payable principal converted to members' equity     12,700  
Notes payable accrued interest converted to members' equity     1,226  
Deemed distribution of Greenidge Coin, LLC preferred units     1,276  
Contribution of Greenidge Coin, LLC preferred units     $ 15,000