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Condensed Consolidated Statements Of Operations And Comprehensive Income (Loss) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Dec. 31, 2020
Dec. 31, 2019
REVENUE:            
Total revenue $ 35,754 $ 6,123 $ 62,993 $ 13,937 $ 20,114 $ 4,439
OPERATING COSTS AND EXPENSES            
Selling, general, and administrative expenses 5,446 1,493 12,017 4,131 5,581 5,833
Merger and other costs (Note 4) 29,847 0 31,095 0    
Depreciation and amortization 2,667 1,064 5,531 3,227 4,564 1,679
Total operating costs and expenses 47,619 6,629 67,689 16,039    
Loss from operations (11,865) (506) (4,696) (2,102) (2,631) (7,973)
OTHER INCOME (EXPENSE), NET:            
Impairment loss on digital assets           (100)
Interest expense, net (1,009) 0 (1,377) 0 (91)  
Interest expense—related party 0 0 (22) (540) (573) (673)
Gain on sale of digital assets 18 36 159 11 123  
Gain (loss) on environmental trust liability         (230) 241
Other (expense) income, net (29) 181 (23) 165 112 30
Total other (expense) income, net (1,020) 217 (1,263) (364) (659) (502)
LOSS BEFORE INCOME TAXES (12,885) (289) (5,959) (2,466)    
Benefit for income taxes (4,989) 0 (2,860) 0 0 0
NET LOSS AND TOTAL COMPREHENSIVE LOSS $ (7,896) (289) $ (3,099) (2,466) (3,290) (8,475)
Loss per share:            
Basic $ (0.28)   $ (0.13)      
Diluted $ (0.28)   $ (0.13)      
Cryptocurrency Mining [Member]            
REVENUE:            
Total revenue $ 31,156 3,043 $ 54,217 8,673 13,016 410
OPERATING COSTS AND EXPENSES            
Cost of revenue 5,974 1,027 11,504 2,966 4,465 94
Power and Capacity [Member]            
REVENUE:            
Total revenue 3,077 3,080 7,255 5,264 7,098 4,029
OPERATING COSTS AND EXPENSES            
Cost of revenue 2,831 3,045 6,688 5,715 $ 8,135 $ 4,806
Service and Other            
REVENUE:            
Total revenue 1,521 0 1,521 0    
OPERATING COSTS AND EXPENSES            
Cost of revenue $ 854 $ 0 $ 854 $ 0