XML 78 R55.htm IDEA: XBRL DOCUMENT v3.21.2
NOTES PAYABLE - Additional Information (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2021
Sep. 30, 2021
Dec. 31, 2020
Principal borrowings     $ 4,637
Notes Payable [Member]      
Interest expense $ 1,000 $ 1,400 91
Equipment Finance Agreement [Member]      
Principal borrowings     10,698
Equipment Finance Agreement [Member] | Miner Equipment Note A [Member]      
Debt instrument, face amount $ 4,482 $ 4,482 $ 4,482
Interest rate per annum 17.00% 17.00% 17.00%
Risk premium fee     $ 482
Principal payments     222
Risk premium payments     $ 27
Maturity date   June 2022 July 2022
Equipment Finance Agreement [Member] | Miner Equipment Note B [Member]      
Debt instrument, face amount $ 428 $ 428 $ 428
Interest rate per annum 17.00% 17.00% 17.00%
Principal payments     $ 24
Maturity date   June 2022 June 2022