Quarterly report pursuant to Section 13 or 15(d)

Segment Information (Details) - Schedule of reportable segments and operating income

v3.22.2.2
Segment Information (Details) - Schedule of reportable segments and operating income - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Reportable segment revenue, net:        
Total revenue $ 46,290 $ 64,808 $ 199,024 $ 122,353
Reportable segment cost of revenues (exclusive of depreciation and amortization shown below):        
Total segment and consolidated cost of revenues 42,680 25,615 136,662 46,210
Reconciling Items:        
Acquisition-related costs (552) (78) (18,894)
Selling, general and administrative (16,004) (40,307) (37,549) (47,971)
Depreciation and amortization (26,559) (12,207) (61,366) (20,791)
Change in fair value of derivative asset (17,749) 7,413 86,865 23,806
Power curtailment credits 13,070 2,507 21,328 3,650
Change in fair value of contingent consideration (259) (176) (444)
Realized gain on sale/exchange of Bitcoin 1,854 65 25,443 94
Gain on exchange of equipment 7,667 16,281
Impairment of Bitcoin (5,900) (132,077) (17,507)
Impairment of goodwill (335,648)
Interest income (expense) 348 40 (9) 295
Realized loss on sale of marketable equity securities (1,624)
Realized gain on sale/exchange of long-term investment 26,260
Unrealized gain (loss) on marketable equity securities 142 (11,151) (6,306) (10,812)
Other income (expense) (85) (59) 1,425
Current income tax benefit (expense) (89) (828)
Deferred income tax benefit (expense) 3,041 9,667 (3,730)
Net income (loss) (36,569) (15,343) (353,774) 11,524
Mining [Member]        
Reportable segment revenue, net:        
Total revenue 22,070 53,590 126,166 108,213
Reportable segment cost of revenues (exclusive of depreciation and amortization shown below):        
Total segment and consolidated cost of revenues 15,949 13,034 60,793 29,893
Data Center Hosting [Member]        
Reportable segment revenue, net:        
Total revenue 23,624 11,193 68,240 14,067
Reportable segment cost of revenues (exclusive of depreciation and amortization shown below):        
Total segment and consolidated cost of revenues 28,201 12,581 75,705 16,317
Engineering [Member]        
Reportable segment revenue, net:        
Total revenue 20,300 55,050
Reportable segment cost of revenues (exclusive of depreciation and amortization shown below):        
Total segment and consolidated cost of revenues 16,767 47,302
Other revenue [Member]        
Reportable segment revenue, net:        
Total revenue 25 25 73 73
Eliminations [Member]        
Reportable segment revenue, net:        
Total revenue (19,729) (50,505)
Reportable segment cost of revenues (exclusive of depreciation and amortization shown below):        
Total segment and consolidated cost of revenues $ (18,237) $ (47,138)