XML 56 R39.htm IDEA: XBRL DOCUMENT v3.23.1
MERGER WITH SUPPORT.COM - Preliminary Allocation of the Purchase Price to the Identifiable Assets Acquired and Liabilities (Details) - Greenidge Generation Holdings Inc
$ in Thousands
Dec. 31, 2021
USD ($)
Business Acquisition [Line Items]  
Cash and cash equivalents $ 27,113
Short term investments 496
Accounts receivable 5,383
Prepaid expenses and other current assets 713
Property and equipment 1,349
Other long-term assets 383
Accounts payable (117)
Accrued expenses and other current liabilities (3,535)
Other long-term liabilities (242)
Intangible assets 3,810
Deferred tax assets 13,163
Goodwill 45,369
Total consideration $ 93,885