Annual report pursuant to Section 13 and 15(d)

Segment Information (Schedule of Reportable Segments and Operating Income) (Details)

v3.22.0.1
Segment Information (Schedule of Reportable Segments and Operating Income) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Reportable segment revenue:      
Total Revenue $ 213,243 $ 12,081 $ 6,837
Total segment and consolidated cost of revenues (exclusive of depreciation and amortization shown below) 82,093 6,251 6,097
Reconciling Items:      
Acquisition-related costs (21,198)
Selling, general and administrative (87,429) (10,251) (9,159)
Depreciation and amortization (26,324) (4,494) (119)
Change in fair value of derivative asset 18,626
Change in fair value of contingent consideration (975)
Realized gain on sale/exchange of cryptocurrencies 253 5,184 665
Impairment of intangible rights acquired (700)
Impairment of long-term investment (9,413)
Impairment of cryptocurrencies (36,462) (989) (844)
Loss on issuance of convertible notes, common stock and warrants (6,155)
Change in fair value of warrant liability (2,869)
Change in fair value of convertible notes (3,896)
Reversal of registration rights penalty 1,358
Gain on deconsolidation of Tess 1,139
Gain (loss) on sale of equipment 29
Interest income (expense) 85
Interest expense (296) (122)
Other income (expense) 2,378 (6) 874
Realized gain on sale/exchange of long-term investment 26,260
Unrealized loss on marketable equity securities (13,655)
Current income tax expense (254)
Deferred income tax benefit 143
Net income (7,926) (12,667) (20,303)
Revenue, net - mining [Member]      
Reportable segment revenue:      
Total Revenue 184,422 11,984 6,741
Total segment and consolidated cost of revenues (exclusive of depreciation and amortization shown below) 45,513 6,251 6,097
Revenue, net - hosting [Member]      
Reportable segment revenue:      
Total Revenue 24,546
Total segment and consolidated cost of revenues (exclusive of depreciation and amortization shown below) 32,998
Revenue, net - engineering [Member]      
Reportable segment revenue:      
Total Revenue 5,265
Total segment and consolidated cost of revenues (exclusive of depreciation and amortization shown below) 4,351
Other [Member]      
Reportable segment revenue:      
Total Revenue 97 97 96
Eliminations [Member]      
Reportable segment revenue:      
Total Revenue (1,087)
Total segment and consolidated cost of revenues (exclusive of depreciation and amortization shown below) $ (769)