10-Q Filing

CLEANSPARK, INC. CIK: 827876 Q2 2024

Filing Information

Form Type	10-Q
Accession Number	`0000950170-24-056330`
Period End Date	20240331
Filing Date	20240509
Fiscal Year	2024
Fiscal Period	Q2
XBRL Instance	clsk-20240331_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 176 Income Statement 326 Cash Flow Statement 256 Stockholders Equity 84

Balance Sheet 176 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents, including restricted cash	`RestrictedCashAndCashEquivalents`	$323.05M	USD	Point-in-time
Cash and cash equivalents, including restricted cash	`RestrictedCashAndCashEquivalents`	$323.05M	USD	Point-in-time
Cash and cash equivalents, including restricted cash	`RestrictedCashAndCashEquivalents`	$29.21M	USD	Point-in-time
Cash and cash equivalents, including restricted cash	`RestrictedCashAndCashEquivalents`	$29.21M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$5.00K	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$5.00K	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	-	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	-	USD	Point-in-time
Inventory	`InventoryGross`	$809.00K	USD	Point-in-time
Inventory	`InventoryGross`	$809.00K	USD	Point-in-time
Inventory	`InventoryGross`	$991.00K	USD	Point-in-time
Inventory	`InventoryGross`	$991.00K	USD	Point-in-time
Common stock value per share	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock value per share	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Prepaid expense and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$4.13M	USD	Point-in-time
Prepaid expense and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$4.13M	USD	Point-in-time
Prepaid expense and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$12.03M	USD	Point-in-time
Prepaid expense and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$12.03M	USD	Point-in-time
Common stock value per share	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock value per share	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Bitcoin value	`OtherAssetsCurrent`	$56.24M	USD	Point-in-time
Bitcoin value	`OtherAssetsCurrent`	$56.24M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	300.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	300.00M	shares	Point-in-time
Bitcoin value	`OtherAssetsCurrent`	$357.98M	USD	Point-in-time
Bitcoin value	`OtherAssetsCurrent`	$357.98M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	300.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	300.00M	shares	Point-in-time
Derivative investment asset	`DerivativeAssets`	$505.00K	USD	Point-in-time
Derivative investment asset	`DerivativeAssets`	$505.00K	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	225.47M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	225.47M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	160.18M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	160.18M	shares	Point-in-time
Derivative investment asset	`DerivativeAssets`	$2.70M	USD	Point-in-time
Derivative investment asset	`DerivativeAssets`	$2.70M	USD	Point-in-time
Investment in debt security, AFS, at fair value	`DebtSecuritiesTradingAndAvailableForSale`	$784.00K	USD	Point-in-time
Investment in debt security, AFS, at fair value	`DebtSecuritiesTradingAndAvailableForSale`	$784.00K	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	225.47M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	225.47M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	160.18M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	160.18M	shares	Point-in-time
Investment in debt security, AFS, at fair value	`DebtSecuritiesTradingAndAvailableForSale`	$726.00K	USD	Point-in-time
Investment in debt security, AFS, at fair value	`DebtSecuritiesTradingAndAvailableForSale`	$726.00K	USD	Point-in-time
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Current assets held for sale	`AssetsHeldForSaleNotPartOfDisposalGroupCurrent`	$445.00K	USD	Point-in-time
Current assets held for sale	`AssetsHeldForSaleNotPartOfDisposalGroupCurrent`	$445.00K	USD	Point-in-time
Current assets held for sale	`AssetsHeldForSaleNotPartOfDisposalGroupCurrent`	$324.00K	USD	Point-in-time
Current assets held for sale	`AssetsHeldForSaleNotPartOfDisposalGroupCurrent`	$324.00K	USD	Point-in-time
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Total current assets	`AssetsCurrent`	$687.77M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$687.77M	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$102.17M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$102.17M	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$564.39M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$564.39M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$670.51M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$670.51M	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	1.75M	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	1.75M	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	1.75M	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	1.75M	shares	Point-in-time
Operating lease right of use asset	`OperatingLeaseRightOfUseAsset`	$688.00K	USD	Point-in-time
Operating lease right of use asset	`OperatingLeaseRightOfUseAsset`	$688.00K	USD	Point-in-time
Operating lease right of use asset	`OperatingLeaseRightOfUseAsset`	$228.00K	USD	Point-in-time
Operating lease right of use asset	`OperatingLeaseRightOfUseAsset`	$228.00K	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$3.74M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$3.74M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$4.60M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$4.60M	USD	Point-in-time
Deposits on miners and mining equipment	`DepositsAssets`	$161.31M	USD	Point-in-time
Deposits on miners and mining equipment	`DepositsAssets`	$161.31M	USD	Point-in-time
Deposits on miners and mining equipment	`DepositsAssets`	$75.96M	USD	Point-in-time
Deposits on miners and mining equipment	`DepositsAssets`	$75.96M	USD	Point-in-time
Other long-term asset	`AssetsNoncurrentOtherThanNoncurrentInvestmentsAndPropertyPlantAndEquipment`	$5.72M	USD	Point-in-time
Other long-term asset	`AssetsNoncurrentOtherThanNoncurrentInvestmentsAndPropertyPlantAndEquipment`	$5.72M	USD	Point-in-time
Other long-term asset	`AssetsNoncurrentOtherThanNoncurrentInvestmentsAndPropertyPlantAndEquipment`	$5.72M	USD	Point-in-time
Other long-term asset	`AssetsNoncurrentOtherThanNoncurrentInvestmentsAndPropertyPlantAndEquipment`	$5.72M	USD	Point-in-time
Goodwill	`Goodwill`	$8.04M	USD	Point-in-time
Goodwill	`Goodwill`	$8.04M	USD	Point-in-time
Goodwill	`Goodwill`	$8.04M	USD	Point-in-time
Goodwill	`Goodwill`	$8.04M	USD	Point-in-time
Total assets	`Assets`	$761.58M	USD	Point-in-time
Total assets	`Assets`	$761.58M	USD	Point-in-time
Total assets	`Assets`	$1.54B	USD	Point-in-time
Total assets	`Assets`	$1.54B	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$43.63M	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$43.63M	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$65.58M	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$65.58M	USD	Point-in-time
Current portion of operating lease liability	`OperatingLeaseLiabilityCurrent`	$181.00K	USD	Point-in-time
Current portion of operating lease liability	`OperatingLeaseLiabilityCurrent`	$181.00K	USD	Point-in-time
Current portion of operating lease liability	`OperatingLeaseLiabilityCurrent`	$177.00K	USD	Point-in-time
Current portion of operating lease liability	`OperatingLeaseLiabilityCurrent`	$177.00K	USD	Point-in-time
Current portion of finance lease liability	`FinanceLeaseLiabilityCurrent`	$130.00K	USD	Point-in-time
Current portion of finance lease liability	`FinanceLeaseLiabilityCurrent`	$130.00K	USD	Point-in-time
Current portion of finance lease liability	`FinanceLeaseLiabilityCurrent`	$52.00K	USD	Point-in-time
Current portion of finance lease liability	`FinanceLeaseLiabilityCurrent`	$52.00K	USD	Point-in-time
Current portion of long-term loans payable	`LoansPayableCurrent`	$6.99M	USD	Point-in-time
Current portion of long-term loans payable	`LoansPayableCurrent`	$6.99M	USD	Point-in-time
Current portion of long-term loans payable	`LoansPayableCurrent`	$7.69M	USD	Point-in-time
Current portion of long-term loans payable	`LoansPayableCurrent`	$7.69M	USD	Point-in-time
Dividends payable	`DividendsPayableCurrent`	-	USD	Point-in-time
Dividends payable	`DividendsPayableCurrent`	-	USD	Point-in-time
Dividends payable	`DividendsPayableCurrent`	$2.84M	USD	Point-in-time
Dividends payable	`DividendsPayableCurrent`	$2.84M	USD	Point-in-time
Current liabilities held for sale	`CurrentLiabilitiesHeldForSale`	$637.00K	USD	Point-in-time
Current liabilities held for sale	`CurrentLiabilitiesHeldForSale`	$637.00K	USD	Point-in-time
Current liabilities held for sale	`CurrentLiabilitiesHeldForSale`	$1.18M	USD	Point-in-time
Current liabilities held for sale	`CurrentLiabilitiesHeldForSale`	$1.18M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$74.06M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$74.06M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$55.03M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$55.03M	USD	Point-in-time
Operating lease liability, net of current portion	`OperatingLeaseLiabilityNoncurrent`	$519.00K	USD	Point-in-time
Operating lease liability, net of current portion	`OperatingLeaseLiabilityNoncurrent`	$519.00K	USD	Point-in-time
Operating lease liability, net of current portion	`OperatingLeaseLiabilityNoncurrent`	$431.00K	USD	Point-in-time
Operating lease liability, net of current portion	`OperatingLeaseLiabilityNoncurrent`	$431.00K	USD	Point-in-time
Finance lease liability, net of current portion	`FinanceLeaseLiabilityNoncurrent`	-	USD	Point-in-time
Finance lease liability, net of current portion	`FinanceLeaseLiabilityNoncurrent`	-	USD	Point-in-time
Finance lease liability, net of current portion	`FinanceLeaseLiabilityNoncurrent`	$9.00K	USD	Point-in-time
Finance lease liability, net of current portion	`FinanceLeaseLiabilityNoncurrent`	$9.00K	USD	Point-in-time
Loans payable, net of current portion	`LongTermLoansPayable`	$5.09M	USD	Point-in-time
Loans payable, net of current portion	`LongTermLoansPayable`	$5.09M	USD	Point-in-time
Loans payable, net of current portion	`LongTermLoansPayable`	$8.91M	USD	Point-in-time
Loans payable, net of current portion	`LongTermLoansPayable`	$8.91M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxesAndOtherLiabilitiesNoncurrent`	$13.85M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxesAndOtherLiabilitiesNoncurrent`	$13.85M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxesAndOtherLiabilitiesNoncurrent`	$857.00K	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxesAndOtherLiabilitiesNoncurrent`	$857.00K	USD	Point-in-time
Total liabilities	`Liabilities`	$74.40M	USD	Point-in-time
Total liabilities	`Liabilities`	$74.40M	USD	Point-in-time
Total liabilities	`Liabilities`	$84.35M	USD	Point-in-time
Total liabilities	`Liabilities`	$84.35M	USD	Point-in-time
Common stock; $0.001 par value; 300,000,000 shares authorized; 225,469,791 and 160,184,921 shares issued and outstanding, respectively	`CommonStockValue`	$160.00K	USD	Point-in-time
Common stock; $0.001 par value; 300,000,000 shares authorized; 225,469,791 and 160,184,921 shares issued and outstanding, respectively	`CommonStockValue`	$160.00K	USD	Point-in-time
Common stock; $0.001 par value; 300,000,000 shares authorized; 225,469,791 and 160,184,921 shares issued and outstanding, respectively	`CommonStockValue`	$225.00K	USD	Point-in-time
Common stock; $0.001 par value; 300,000,000 shares authorized; 225,469,791 and 160,184,921 shares issued and outstanding, respectively	`CommonStockValue`	$225.00K	USD	Point-in-time
Preferred stock; $0.001 par value; 10,000,000 shares authorized; Series A shares; 2,000,000 authorized; 1,750,000 and 1,750,000 issued and outstanding, respectively	`PreferredStockValue`	$2.00K	USD	Point-in-time
Preferred stock; $0.001 par value; 10,000,000 shares authorized; Series A shares; 2,000,000 authorized; 1,750,000 and 1,750,000 issued and outstanding, respectively	`PreferredStockValue`	$2.00K	USD	Point-in-time
Preferred stock; $0.001 par value; 10,000,000 shares authorized; Series A shares; 2,000,000 authorized; 1,750,000 and 1,750,000 issued and outstanding, respectively	`PreferredStockValue`	$2.00K	USD	Point-in-time
Preferred stock; $0.001 par value; 10,000,000 shares authorized; Series A shares; 2,000,000 authorized; 1,750,000 and 1,750,000 issued and outstanding, respectively	`PreferredStockValue`	$2.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.01B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.01B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.64B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.64B	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$226.00K	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$226.00K	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$284.00K	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$284.00K	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-179.24M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-179.24M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-332.64M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-332.64M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$1.46B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$1.46B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$810.56M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$810.56M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$404.01M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$404.01M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$473.88M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$473.88M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$677.23M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$677.23M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$427.04M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$427.04M	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$761.58M	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$761.58M	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$1.54B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$1.54B	USD	Point-in-time

Income Statement 326 line items

Line Item	Tag	Value	Unit	Period
Bitcoin mining revenue, net	`DigitalCurrencyMiningRevenues`	$111.80M	USD	1 Quarter
Bitcoin mining revenue, net	`DigitalCurrencyMiningRevenues`	$111.80M	USD	1 Quarter
Bitcoin mining revenue, net	`DigitalCurrencyMiningRevenues`	$70.23M	USD	2 Qtrs
Bitcoin mining revenue, net	`DigitalCurrencyMiningRevenues`	$70.23M	USD	2 Qtrs
Bitcoin mining revenue, net	`DigitalCurrencyMiningRevenues`	$185.59M	USD	2 Qtrs
Bitcoin mining revenue, net	`DigitalCurrencyMiningRevenues`	$185.59M	USD	2 Qtrs
Bitcoin mining revenue, net	`DigitalCurrencyMiningRevenues`	$42.49M	USD	1 Quarter
Bitcoin mining revenue, net	`DigitalCurrencyMiningRevenues`	$42.49M	USD	1 Quarter
Other services revenue	`OtherServiceRenevue`	-	USD	1 Quarter
Other services revenue	`OtherServiceRenevue`	-	USD	1 Quarter
Other services revenue	`OtherServiceRenevue`	$58.00K	USD	1 Quarter
Other services revenue	`OtherServiceRenevue`	$58.00K	USD	1 Quarter
Other services revenue	`OtherServiceRenevue`	-	USD	2 Qtrs
Other services revenue	`OtherServiceRenevue`	-	USD	2 Qtrs
Other services revenue	`OtherServiceRenevue`	$131.00K	USD	2 Qtrs
Other services revenue	`OtherServiceRenevue`	$131.00K	USD	2 Qtrs
Total revenues, net	`Revenues`	$185.59M	USD	2 Qtrs
Total revenues, net	`Revenues`	$185.59M	USD	2 Qtrs
Total revenues, net	`Revenues`	$111.80M	USD	1 Quarter
Total revenues, net	`Revenues`	$111.80M	USD	1 Quarter
Total revenues, net	`Revenues`	$70.36M	USD	2 Qtrs
Total revenues, net	`Revenues`	$70.36M	USD	2 Qtrs
Total revenues, net	`Revenues`	$42.55M	USD	1 Quarter
Total revenues, net	`Revenues`	$42.55M	USD	1 Quarter
Cost of revenues (exclusive of depreciation and amortization shown below)	`CostOfRevenue`	$42.50M	USD	2 Qtrs
Cost of revenues (exclusive of depreciation and amortization shown below)	`CostOfRevenue`	$42.50M	USD	2 Qtrs
Cost of revenues (exclusive of depreciation and amortization shown below)	`CostOfRevenue`	$34.30M	USD	1 Quarter
Cost of revenues (exclusive of depreciation and amortization shown below)	`CostOfRevenue`	$34.30M	USD	1 Quarter
Cost of revenues (exclusive of depreciation and amortization shown below)	`CostOfRevenue`	$22.08M	USD	1 Quarter
Cost of revenues (exclusive of depreciation and amortization shown below)	`CostOfRevenue`	$22.08M	USD	1 Quarter
Cost of revenues (exclusive of depreciation and amortization shown below)	`CostOfRevenue`	$63.19M	USD	2 Qtrs
Cost of revenues (exclusive of depreciation and amortization shown below)	`CostOfRevenue`	$63.19M	USD	2 Qtrs
Professional fees	`ProfessionalFees`	$3.78M	USD	2 Qtrs
Professional fees	`ProfessionalFees`	$3.78M	USD	2 Qtrs
Professional fees	`ProfessionalFees`	$3.75M	USD	1 Quarter
Professional fees	`ProfessionalFees`	$3.75M	USD	1 Quarter
Professional fees	`ProfessionalFees`	$6.58M	USD	2 Qtrs
Professional fees	`ProfessionalFees`	$6.58M	USD	2 Qtrs
Professional fees	`ProfessionalFees`	$2.21M	USD	1 Quarter
Professional fees	`ProfessionalFees`	$2.21M	USD	1 Quarter
Payroll expenses	`OtherLaborRelatedExpenses`	$19.55M	USD	2 Qtrs
Payroll expenses	`OtherLaborRelatedExpenses`	$19.55M	USD	2 Qtrs
Payroll expenses	`OtherLaborRelatedExpenses`	$9.75M	USD	1 Quarter
Payroll expenses	`OtherLaborRelatedExpenses`	$9.75M	USD	1 Quarter
Payroll expenses	`OtherLaborRelatedExpenses`	$16.82M	USD	1 Quarter
Payroll expenses	`OtherLaborRelatedExpenses`	$16.82M	USD	1 Quarter
Payroll expenses	`OtherLaborRelatedExpenses`	$32.14M	USD	2 Qtrs
Payroll expenses	`OtherLaborRelatedExpenses`	$32.14M	USD	2 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$4.33M	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$4.33M	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$8.05M	USD	2 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$8.05M	USD	2 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$11.82M	USD	2 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$11.82M	USD	2 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$6.82M	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$6.82M	USD	1 Quarter
Loss on disposal of assets	`GainLossOnDispositionOfAssets`	$-1.65M	USD	1 Quarter
Loss on disposal of assets	`GainLossOnDispositionOfAssets`	$-1.65M	USD	1 Quarter
Loss on disposal of assets	`GainLossOnDispositionOfAssets`	$-2.33M	USD	2 Qtrs
Loss on disposal of assets	`GainLossOnDispositionOfAssets`	$-2.33M	USD	2 Qtrs
Loss on disposal of assets	`GainLossOnDispositionOfAssets`	$-3.00K	USD	1 Quarter
Loss on disposal of assets	`GainLossOnDispositionOfAssets`	$-3.00K	USD	1 Quarter
Loss on disposal of assets	`GainLossOnDispositionOfAssets`	$-3.00K	USD	2 Qtrs
Loss on disposal of assets	`GainLossOnDispositionOfAssets`	$-3.00K	USD	2 Qtrs
Gain on fair value of bitcoin, net (see Note 2 and Note 5)	`NetGainOnBitcoinTransactionsAndFairValueMeasurment`	$119.70M	USD	1 Quarter
Gain on fair value of bitcoin, net (see Note 2 and Note 5)	`NetGainOnBitcoinTransactionsAndFairValueMeasurment`	$119.70M	USD	1 Quarter
Gain on fair value of bitcoin, net (see Note 2 and Note 5)	`NetGainOnBitcoinTransactionsAndFairValueMeasurment`	-	USD	2 Qtrs
Gain on fair value of bitcoin, net (see Note 2 and Note 5)	`NetGainOnBitcoinTransactionsAndFairValueMeasurment`	-	USD	2 Qtrs
Gain on fair value of bitcoin, net (see Note 2 and Note 5)	`NetGainOnBitcoinTransactionsAndFairValueMeasurment`	$155.74M	USD	2 Qtrs
Gain on fair value of bitcoin, net (see Note 2 and Note 5)	`NetGainOnBitcoinTransactionsAndFairValueMeasurment`	$155.74M	USD	2 Qtrs
Other impairment expense (related to bitcoin)	`OtherImpairmentExpenseRelatedToDigitalCurrency`	$194.00K	USD	1 Quarter
Other impairment expense (related to bitcoin)	`OtherImpairmentExpenseRelatedToDigitalCurrency`	$194.00K	USD	1 Quarter
Other impairment expense (related to bitcoin)	`OtherImpairmentExpenseRelatedToDigitalCurrency`	-	USD	1 Quarter
Other impairment expense (related to bitcoin)	`OtherImpairmentExpenseRelatedToDigitalCurrency`	-	USD	1 Quarter
Other impairment expense (related to bitcoin)	`OtherImpairmentExpenseRelatedToDigitalCurrency`	$277.00K	USD	2 Qtrs
Other impairment expense (related to bitcoin)	`OtherImpairmentExpenseRelatedToDigitalCurrency`	$277.00K	USD	2 Qtrs
Other impairment expense (related to bitcoin)	`OtherImpairmentExpenseRelatedToDigitalCurrency`	-	USD	2 Qtrs
Other impairment expense (related to bitcoin)	`OtherImpairmentExpenseRelatedToDigitalCurrency`	-	USD	2 Qtrs
Impairment expense - other	`OtherImpairmentExpense`	$396.00K	USD	2 Qtrs
Impairment expense - other	`OtherImpairmentExpense`	$396.00K	USD	2 Qtrs
Impairment expense - other	`OtherImpairmentExpense`	-	USD	2 Qtrs
Impairment expense - other	`OtherImpairmentExpense`	-	USD	2 Qtrs
Impairment expense - other	`OtherImpairmentExpense`	-	USD	1 Quarter
Impairment expense - other	`OtherImpairmentExpense`	-	USD	1 Quarter
Impairment expense - other	`OtherImpairmentExpense`	$396.00K	USD	1 Quarter
Impairment expense - other	`OtherImpairmentExpense`	$396.00K	USD	1 Quarter
Impairment expense - goodwill	`GoodwillImpairmentLoss`	-	USD	2 Qtrs
Impairment expense - goodwill	`GoodwillImpairmentLoss`	-	USD	2 Qtrs
Impairment expense - goodwill	`GoodwillImpairmentLoss`	-	USD	2 Qtrs
Impairment expense - goodwill	`GoodwillImpairmentLoss`	-	USD	2 Qtrs
Realized gain on sale of bitcoin	`RealizedGainLossOnSaleOfDigitalCurrency`	$905.00K	USD	2 Qtrs
Realized gain on sale of bitcoin	`RealizedGainLossOnSaleOfDigitalCurrency`	$905.00K	USD	2 Qtrs
Realized gain on sale of bitcoin	`RealizedGainLossOnSaleOfDigitalCurrency`	$1.42M	USD	1 Quarter
Realized gain on sale of bitcoin	`RealizedGainLossOnSaleOfDigitalCurrency`	$1.42M	USD	1 Quarter
Realized gain on sale of bitcoin	`RealizedGainLossOnSaleOfDigitalCurrency`	-	USD	1 Quarter
Realized gain on sale of bitcoin	`RealizedGainLossOnSaleOfDigitalCurrency`	-	USD	1 Quarter
Realized gain on sale of bitcoin	`RealizedGainLossOnSaleOfDigitalCurrency`	-	USD	2 Qtrs
Realized gain on sale of bitcoin	`RealizedGainLossOnSaleOfDigitalCurrency`	-	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$21.35M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$21.35M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$32.19M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$32.19M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$62.03M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$62.03M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$40.67M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$40.67M	USD	2 Qtrs
Total costs and expenses	`CostsAndExpenses`	$-25.32M	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$-25.32M	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$60.03M	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$60.03M	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$116.73M	USD	2 Qtrs
Total costs and expenses	`CostsAndExpenses`	$116.73M	USD	2 Qtrs
Total costs and expenses	`CostsAndExpenses`	$19.95M	USD	2 Qtrs
Total costs and expenses	`CostsAndExpenses`	$19.95M	USD	2 Qtrs
Income (loss) from operations	`OperatingIncomeLoss`	$165.63M	USD	2 Qtrs
Income (loss) from operations	`OperatingIncomeLoss`	$165.63M	USD	2 Qtrs
Income (loss) from operations	`OperatingIncomeLoss`	$-17.49M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$-17.49M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$-46.37M	USD	2 Qtrs
Income (loss) from operations	`OperatingIncomeLoss`	$-46.37M	USD	2 Qtrs
Income (loss) from operations	`OperatingIncomeLoss`	$137.12M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$137.12M	USD	1 Quarter
Other income	`OtherIncome`	-	USD	1 Quarter
Other income	`OtherIncome`	-	USD	1 Quarter
Other income	`OtherIncome`	$11.00K	USD	1 Quarter
Other income	`OtherIncome`	$11.00K	USD	1 Quarter
Other income	`OtherIncome`	$11.00K	USD	2 Qtrs
Other income	`OtherIncome`	$11.00K	USD	2 Qtrs
Other income	`OtherIncome`	-	USD	2 Qtrs
Other income	`OtherIncome`	-	USD	2 Qtrs
Change in fair value of contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationAsset1`	-	USD	2 Qtrs
Change in fair value of contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationAsset1`	-	USD	2 Qtrs
Change in fair value of contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationAsset1`	-	USD	1 Quarter
Change in fair value of contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationAsset1`	-	USD	1 Quarter
Change in fair value of contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationAsset1`	$485.00K	USD	2 Qtrs
Change in fair value of contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationAsset1`	$485.00K	USD	2 Qtrs
Change in fair value of contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationAsset1`	-	USD	1 Quarter
Change in fair value of contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationAsset1`	-	USD	1 Quarter
Unrealized loss (gain) on derivative security	`DerivativeGainLossOnDerivativeNet`	$-1.22M	USD	2 Qtrs
Unrealized loss (gain) on derivative security	`DerivativeGainLossOnDerivativeNet`	$-1.22M	USD	2 Qtrs
Unrealized loss (gain) on derivative security	`DerivativeGainLossOnDerivativeNet`	$-949.00K	USD	1 Quarter
Unrealized loss (gain) on derivative security	`DerivativeGainLossOnDerivativeNet`	$-949.00K	USD	1 Quarter
Unrealized loss (gain) on derivative security	`DerivativeGainLossOnDerivativeNet`	$-2.19M	USD	2 Qtrs
Unrealized loss (gain) on derivative security	`DerivativeGainLossOnDerivativeNet`	$-2.19M	USD	2 Qtrs
Unrealized loss (gain) on derivative security	`DerivativeGainLossOnDerivativeNet`	$56.00K	USD	1 Quarter
Unrealized loss (gain) on derivative security	`DerivativeGainLossOnDerivativeNet`	$56.00K	USD	1 Quarter
Interest income	`InterestAndOtherIncome`	$2.68M	USD	1 Quarter
Interest income	`InterestAndOtherIncome`	$2.68M	USD	1 Quarter
Interest income	`InterestAndOtherIncome`	$122.00K	USD	2 Qtrs
Interest income	`InterestAndOtherIncome`	$122.00K	USD	2 Qtrs
Interest income	`InterestAndOtherIncome`	$3.27M	USD	2 Qtrs
Interest income	`InterestAndOtherIncome`	$3.27M	USD	2 Qtrs
Interest income	`InterestAndOtherIncome`	$52.00K	USD	1 Quarter
Interest income	`InterestAndOtherIncome`	$52.00K	USD	1 Quarter
Interest expense	`InterestExpense`	$526.00K	USD	1 Quarter
Interest expense	`InterestExpense`	$526.00K	USD	1 Quarter
Interest expense	`InterestExpense`	$799.00K	USD	1 Quarter
Interest expense	`InterestExpense`	$799.00K	USD	1 Quarter
Interest expense	`InterestExpense`	$1.07M	USD	2 Qtrs
Interest expense	`InterestExpense`	$1.07M	USD	2 Qtrs
Interest expense	`InterestExpense`	$1.69M	USD	2 Qtrs
Interest expense	`InterestExpense`	$1.69M	USD	2 Qtrs
Total other income (expense)	`OtherOperatingIncomeExpenseNet`	$-2.29M	USD	2 Qtrs
Total other income (expense)	`OtherOperatingIncomeExpenseNet`	$-2.29M	USD	2 Qtrs
Total other income (expense)	`OtherOperatingIncomeExpenseNet`	$1.21M	USD	1 Quarter
Total other income (expense)	`OtherOperatingIncomeExpenseNet`	$1.21M	USD	1 Quarter
Total other income (expense)	`OtherOperatingIncomeExpenseNet`	$6.00K	USD	2 Qtrs
Total other income (expense)	`OtherOperatingIncomeExpenseNet`	$6.00K	USD	2 Qtrs
Total other income (expense)	`OtherOperatingIncomeExpenseNet`	$-680.00K	USD	1 Quarter
Total other income (expense)	`OtherOperatingIncomeExpenseNet`	$-680.00K	USD	1 Quarter
Income (loss) before income tax expense	`IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet`	$138.33M	USD	1 Quarter
Income (loss) before income tax expense	`IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet`	$138.33M	USD	1 Quarter
Income (loss) before income tax expense	`IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet`	$-48.65M	USD	2 Qtrs
Income (loss) before income tax expense	`IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet`	$-48.65M	USD	2 Qtrs
Income (loss) before income tax expense	`IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet`	$165.64M	USD	2 Qtrs
Income (loss) before income tax expense	`IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet`	$165.64M	USD	2 Qtrs
Income (loss) before income tax expense	`IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet`	$-18.17M	USD	1 Quarter
Income (loss) before income tax expense	`IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet`	$-18.17M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefitFromContinuingOperations`	$11.60M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefitFromContinuingOperations`	$11.60M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefitFromContinuingOperations`	$12.99M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefitFromContinuingOperations`	$12.99M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefitFromContinuingOperations`	-	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefitFromContinuingOperations`	-	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefitFromContinuingOperations`	-	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefitFromContinuingOperations`	-	USD	2 Qtrs
Income (loss) from continuing operations	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$152.64M	USD	2 Qtrs
Income (loss) from continuing operations	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$152.64M	USD	2 Qtrs
Income (loss) from continuing operations	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-48.65M	USD	2 Qtrs
Income (loss) from continuing operations	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-48.65M	USD	2 Qtrs
Income (loss) from continuing operations	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-18.17M	USD	1 Quarter
Income (loss) from continuing operations	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-18.17M	USD	1 Quarter
Income (loss) from continuing operations	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$126.73M	USD	1 Quarter
Income (loss) from continuing operations	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$126.73M	USD	1 Quarter
(Loss) income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	1 Quarter
(Loss) income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	1 Quarter
(Loss) income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$1.16M	USD	2 Qtrs
(Loss) income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$1.16M	USD	2 Qtrs
(Loss) income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-294.00K	USD	1 Quarter
(Loss) income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-294.00K	USD	1 Quarter
(Loss) income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	2 Qtrs
(Loss) income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	2 Qtrs
Income tax expense	`DiscontinuedOperationTaxEffectOfDiscontinuedOperation`	-	USD	2 Qtrs
Income tax expense	`DiscontinuedOperationTaxEffectOfDiscontinuedOperation`	-	USD	2 Qtrs
Income tax expense	`DiscontinuedOperationTaxEffectOfDiscontinuedOperation`	-	USD	2 Qtrs
Income tax expense	`DiscontinuedOperationTaxEffectOfDiscontinuedOperation`	-	USD	2 Qtrs
Income tax expense	`DiscontinuedOperationTaxEffectOfDiscontinuedOperation`	-	USD	1 Quarter
Income tax expense	`DiscontinuedOperationTaxEffectOfDiscontinuedOperation`	-	USD	1 Quarter
Income tax expense	`DiscontinuedOperationTaxEffectOfDiscontinuedOperation`	-	USD	1 Quarter
Income tax expense	`DiscontinuedOperationTaxEffectOfDiscontinuedOperation`	-	USD	1 Quarter
Loss (income) on discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-294.00K	USD	1 Quarter
Loss (income) on discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-294.00K	USD	1 Quarter
Loss (income) on discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$1.16M	USD	2 Qtrs
Loss (income) on discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$1.16M	USD	2 Qtrs
Loss (income) on discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	-	USD	2 Qtrs
Loss (income) on discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	-	USD	2 Qtrs
Loss (income) on discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	-	USD	1 Quarter
Loss (income) on discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	-	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-18.46M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-18.46M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$126.73M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$126.73M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-47.49M	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$-47.49M	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$25.91M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$25.91M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$152.64M	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$152.64M	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$-29.03M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-29.03M	USD	1 Quarter
Preferred stock dividends	`PreferredStockDividends`	-	USD	1 Quarter
Preferred stock dividends	`PreferredStockDividends`	-	USD	1 Quarter
Preferred stock dividends	`PreferredStockDividends`	$2.84M	USD	1 Quarter
Preferred stock dividends	`PreferredStockDividends`	$2.84M	USD	1 Quarter
Preferred stock dividends	`PreferredStockDividends`	-	USD	2 Qtrs
Preferred stock dividends	`PreferredStockDividends`	-	USD	2 Qtrs
Preferred stock dividends	`PreferredStockDividends`	$3.42M	USD	2 Qtrs
Preferred stock dividends	`PreferredStockDividends`	$3.42M	USD	2 Qtrs
Net income (loss) attributable to common shareholders	`IncomeLossFromContinuingOperations`	$149.22M	USD	2 Qtrs
Net income (loss) attributable to common shareholders	`IncomeLossFromContinuingOperations`	$149.22M	USD	2 Qtrs
Net income (loss) attributable to common shareholders	`IncomeLossFromContinuingOperations`	$123.89M	USD	1 Quarter
Net income (loss) attributable to common shareholders	`IncomeLossFromContinuingOperations`	$123.89M	USD	1 Quarter
Net income (loss) attributable to common shareholders	`IncomeLossFromContinuingOperations`	$-47.49M	USD	2 Qtrs
Net income (loss) attributable to common shareholders	`IncomeLossFromContinuingOperations`	$-47.49M	USD	2 Qtrs
Net income (loss) attributable to common shareholders	`IncomeLossFromContinuingOperations`	$-18.46M	USD	1 Quarter
Net income (loss) attributable to common shareholders	`IncomeLossFromContinuingOperations`	$-18.46M	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeNetOfTax`	$58.00K	USD	2 Qtrs
Other comprehensive income	`OtherComprehensiveIncomeNetOfTax`	$58.00K	USD	2 Qtrs
Other comprehensive income	`OtherComprehensiveIncomeNetOfTax`	$29.00K	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeNetOfTax`	$29.00K	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeNetOfTax`	$58.00K	USD	2 Qtrs
Other comprehensive income	`OtherComprehensiveIncomeNetOfTax`	$58.00K	USD	2 Qtrs
Other comprehensive income	`OtherComprehensiveIncomeNetOfTax`	$29.00K	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeNetOfTax`	$29.00K	USD	1 Quarter
Total comprehensive income (loss) attributable to common shareholders	`ProfitLoss`	$-18.43M	USD	1 Quarter
Total comprehensive income (loss) attributable to common shareholders	`ProfitLoss`	$-18.43M	USD	1 Quarter
Total comprehensive income (loss) attributable to common shareholders	`ProfitLoss`	$149.28M	USD	2 Qtrs
Total comprehensive income (loss) attributable to common shareholders	`ProfitLoss`	$149.28M	USD	2 Qtrs
Total comprehensive income (loss) attributable to common shareholders	`ProfitLoss`	$123.92M	USD	1 Quarter
Total comprehensive income (loss) attributable to common shareholders	`ProfitLoss`	$123.92M	USD	1 Quarter
Total comprehensive income (loss) attributable to common shareholders	`ProfitLoss`	$-47.43M	USD	2 Qtrs
Total comprehensive income (loss) attributable to common shareholders	`ProfitLoss`	$-47.43M	USD	2 Qtrs
Income (loss) from continuing operations per common share - basic	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.23	USD	1 Quarter
Income (loss) from continuing operations per common share - basic	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.23	USD	1 Quarter
Income (loss) from continuing operations per common share - basic	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.66	USD	2 Qtrs
Income (loss) from continuing operations per common share - basic	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.66	USD	2 Qtrs
Income (loss) from continuing operations per common share - basic	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.77	USD	2 Qtrs
Income (loss) from continuing operations per common share - basic	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.77	USD	2 Qtrs
Income (loss) from continuing operations per common share - basic	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.59	USD	1 Quarter
Income (loss) from continuing operations per common share - basic	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.59	USD	1 Quarter
Weighted average common shares outstanding - basic	`WeightedAverageNumberOfSharesOutstandingBasic`	80.47M	shares	1 Quarter
Weighted average common shares outstanding - basic	`WeightedAverageNumberOfSharesOutstandingBasic`	80.47M	shares	1 Quarter
Weighted average common shares outstanding - basic	`WeightedAverageNumberOfSharesOutstandingBasic`	193.96M	shares	2 Qtrs
Weighted average common shares outstanding - basic	`WeightedAverageNumberOfSharesOutstandingBasic`	193.96M	shares	2 Qtrs
Weighted average common shares outstanding - basic	`WeightedAverageNumberOfSharesOutstandingBasic`	73.45M	shares	2 Qtrs
Weighted average common shares outstanding - basic	`WeightedAverageNumberOfSharesOutstandingBasic`	73.45M	shares	2 Qtrs
Weighted average common shares outstanding - basic	`WeightedAverageNumberOfSharesOutstandingBasic`	209.29M	shares	1 Quarter
Weighted average common shares outstanding - basic	`WeightedAverageNumberOfSharesOutstandingBasic`	209.29M	shares	1 Quarter
Income (loss) from continuing operations per common share - diluted	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.66	USD	2 Qtrs
Income (loss) from continuing operations per common share - diluted	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.66	USD	2 Qtrs
Income (loss) from continuing operations per common share - diluted	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.76	USD	2 Qtrs
Income (loss) from continuing operations per common share - diluted	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.76	USD	2 Qtrs
Income (loss) from continuing operations per common share - diluted	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.58	USD	1 Quarter
Income (loss) from continuing operations per common share - diluted	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.58	USD	1 Quarter
Income (loss) from continuing operations per common share - diluted	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.23	USD	1 Quarter
Income (loss) from continuing operations per common share - diluted	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.23	USD	1 Quarter
Weighted average common shares outstanding - diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	196.90M	shares	2 Qtrs
Weighted average common shares outstanding - diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	196.90M	shares	2 Qtrs
Weighted average common shares outstanding - diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	80.47M	shares	1 Quarter
Weighted average common shares outstanding - diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	80.47M	shares	1 Quarter
Weighted average common shares outstanding - diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	74.03M	shares	2 Qtrs
Weighted average common shares outstanding - diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	74.03M	shares	2 Qtrs
Weighted average common shares outstanding - diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	212.10M	shares	1 Quarter
Weighted average common shares outstanding - diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	212.10M	shares	1 Quarter
(Loss) Income on discontinued operations per common share - basic	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	-	USD	2 Qtrs
(Loss) Income on discontinued operations per common share - basic	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	-	USD	2 Qtrs
(Loss) Income on discontinued operations per common share - basic	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	-	USD	1 Quarter
(Loss) Income on discontinued operations per common share - basic	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	-	USD	1 Quarter
(Loss) Income on discontinued operations per common share - basic	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	-	USD	1 Quarter
(Loss) Income on discontinued operations per common share - basic	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	-	USD	1 Quarter
(Loss) Income on discontinued operations per common share - basic	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$0.02	USD	2 Qtrs
(Loss) Income on discontinued operations per common share - basic	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$0.02	USD	2 Qtrs
Weighted average common shares outstanding - basic	`IncomeLossOnDiscontinuedOperationsPerCommonShareWeightedAverageCommonSharesOutstandingBasic`	193.96M	shares	2 Qtrs
Weighted average common shares outstanding - basic	`IncomeLossOnDiscontinuedOperationsPerCommonShareWeightedAverageCommonSharesOutstandingBasic`	193.96M	shares	2 Qtrs
Weighted average common shares outstanding - basic	`IncomeLossOnDiscontinuedOperationsPerCommonShareWeightedAverageCommonSharesOutstandingBasic`	209.29M	shares	1 Quarter
Weighted average common shares outstanding - basic	`IncomeLossOnDiscontinuedOperationsPerCommonShareWeightedAverageCommonSharesOutstandingBasic`	209.29M	shares	1 Quarter
Weighted average common shares outstanding - basic	`IncomeLossOnDiscontinuedOperationsPerCommonShareWeightedAverageCommonSharesOutstandingBasic`	80.47M	shares	1 Quarter
Weighted average common shares outstanding - basic	`IncomeLossOnDiscontinuedOperationsPerCommonShareWeightedAverageCommonSharesOutstandingBasic`	80.47M	shares	1 Quarter
Weighted average common shares outstanding - basic	`IncomeLossOnDiscontinuedOperationsPerCommonShareWeightedAverageCommonSharesOutstandingBasic`	73.45M	shares	2 Qtrs
Weighted average common shares outstanding - basic	`IncomeLossOnDiscontinuedOperationsPerCommonShareWeightedAverageCommonSharesOutstandingBasic`	73.45M	shares	2 Qtrs
(Loss) Income on discontinued operations per common share - diluted	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	-	USD	1 Quarter
(Loss) Income on discontinued operations per common share - diluted	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	-	USD	1 Quarter
(Loss) Income on discontinued operations per common share - diluted	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$0.02	USD	2 Qtrs
(Loss) Income on discontinued operations per common share - diluted	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$0.02	USD	2 Qtrs
(Loss) Income on discontinued operations per common share - diluted	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	-	USD	1 Quarter
(Loss) Income on discontinued operations per common share - diluted	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	-	USD	1 Quarter
(Loss) Income on discontinued operations per common share - diluted	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	-	USD	2 Qtrs
(Loss) Income on discontinued operations per common share - diluted	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	-	USD	2 Qtrs
Weighted average common shares outstanding - diluted	`IncomeLossOnDiscontinuedOperationsPerCommonShareWeightedAverageCommonSharesOutstandingDiluted`	74.03M	shares	2 Qtrs
Weighted average common shares outstanding - diluted	`IncomeLossOnDiscontinuedOperationsPerCommonShareWeightedAverageCommonSharesOutstandingDiluted`	74.03M	shares	2 Qtrs
Weighted average common shares outstanding - diluted	`IncomeLossOnDiscontinuedOperationsPerCommonShareWeightedAverageCommonSharesOutstandingDiluted`	212.10M	shares	1 Quarter
Weighted average common shares outstanding - diluted	`IncomeLossOnDiscontinuedOperationsPerCommonShareWeightedAverageCommonSharesOutstandingDiluted`	212.10M	shares	1 Quarter
Weighted average common shares outstanding - diluted	`IncomeLossOnDiscontinuedOperationsPerCommonShareWeightedAverageCommonSharesOutstandingDiluted`	196.90M	shares	2 Qtrs
Weighted average common shares outstanding - diluted	`IncomeLossOnDiscontinuedOperationsPerCommonShareWeightedAverageCommonSharesOutstandingDiluted`	196.90M	shares	2 Qtrs
Weighted average common shares outstanding - diluted	`IncomeLossOnDiscontinuedOperationsPerCommonShareWeightedAverageCommonSharesOutstandingDiluted`	80.47M	shares	1 Quarter
Weighted average common shares outstanding - diluted	`IncomeLossOnDiscontinuedOperationsPerCommonShareWeightedAverageCommonSharesOutstandingDiluted`	80.47M	shares	1 Quarter

Cash Flow Statement 256 line items

Line Item	Tag	Value	Unit	Period
Net Income (Loss)	`NetIncomeLoss`	$-18.46M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$-18.46M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$126.73M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$126.73M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$-47.49M	USD	2 Qtrs
Net Income (Loss)	`NetIncomeLoss`	$-47.49M	USD	2 Qtrs
Net Income (Loss)	`NetIncomeLoss`	$25.91M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$25.91M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$152.64M	USD	2 Qtrs
Net Income (Loss)	`NetIncomeLoss`	$152.64M	USD	2 Qtrs
Net Income (Loss)	`NetIncomeLoss`	$-29.03M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$-29.03M	USD	1 Quarter
Less: Income from discontinued operations	`IncomeFromDiscontinuedOperations`	$1.16M	USD	2 Qtrs
Less: Income from discontinued operations	`IncomeFromDiscontinuedOperations`	$1.16M	USD	2 Qtrs
Less: Income from discontinued operations	`IncomeFromDiscontinuedOperations`	-	USD	2 Qtrs
Less: Income from discontinued operations	`IncomeFromDiscontinuedOperations`	-	USD	2 Qtrs
Impairment of bitcoin	`ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill`	-	USD	2 Qtrs
Impairment of bitcoin	`ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill`	-	USD	2 Qtrs
Impairment of bitcoin	`ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill`	$277.00K	USD	2 Qtrs
Impairment of bitcoin	`ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill`	$277.00K	USD	2 Qtrs
Mining of bitcoin	`IncreaseInDigitalCurrencies`	$185.59M	USD	2 Qtrs
Mining of bitcoin	`IncreaseInDigitalCurrencies`	$185.59M	USD	2 Qtrs
Mining of bitcoin	`IncreaseInDigitalCurrencies`	$70.23M	USD	2 Qtrs
Mining of bitcoin	`IncreaseInDigitalCurrencies`	$70.23M	USD	2 Qtrs
Gain on fair value of bitcoin, net (see Note 2)	`NetGainOnBitcoinTransactionsAndFairValueMeasurment`	$119.70M	USD	1 Quarter
Gain on fair value of bitcoin, net (see Note 2)	`NetGainOnBitcoinTransactionsAndFairValueMeasurment`	$119.70M	USD	1 Quarter
Gain on fair value of bitcoin, net (see Note 2)	`NetGainOnBitcoinTransactionsAndFairValueMeasurment`	-	USD	2 Qtrs
Gain on fair value of bitcoin, net (see Note 2)	`NetGainOnBitcoinTransactionsAndFairValueMeasurment`	-	USD	2 Qtrs
Gain on fair value of bitcoin, net (see Note 2)	`NetGainOnBitcoinTransactionsAndFairValueMeasurment`	$155.74M	USD	2 Qtrs
Gain on fair value of bitcoin, net (see Note 2)	`NetGainOnBitcoinTransactionsAndFairValueMeasurment`	$155.74M	USD	2 Qtrs
Proceeds from sale of bitcoin	`ProceedsFromSaleOfDigitalCurrencies`	$76.20M	USD	2 Qtrs
Proceeds from sale of bitcoin	`ProceedsFromSaleOfDigitalCurrencies`	$76.20M	USD	2 Qtrs
Proceeds from sale of bitcoin	`ProceedsFromSaleOfDigitalCurrencies`	-	USD	2 Qtrs
Proceeds from sale of bitcoin	`ProceedsFromSaleOfDigitalCurrencies`	-	USD	2 Qtrs
Realized gain on sale of bitcoin	`GainLossOnSaleOfOtherAssets`	$905.00K	USD	2 Qtrs
Realized gain on sale of bitcoin	`GainLossOnSaleOfOtherAssets`	$905.00K	USD	2 Qtrs
Realized gain on sale of bitcoin	`GainLossOnSaleOfOtherAssets`	-	USD	2 Qtrs
Realized gain on sale of bitcoin	`GainLossOnSaleOfOtherAssets`	-	USD	2 Qtrs
Bitcoin issued for services	`DigitalCurrencyIssuedForServices`	$500.00K	USD	2 Qtrs
Bitcoin issued for services	`DigitalCurrencyIssuedForServices`	$500.00K	USD	2 Qtrs
Bitcoin issued for services	`DigitalCurrencyIssuedForServices`	$310.00K	USD	2 Qtrs
Bitcoin issued for services	`DigitalCurrencyIssuedForServices`	$310.00K	USD	2 Qtrs
Impairment other	`OtherAssetImpairmentCharges`	$396.00K	USD	2 Qtrs
Impairment other	`OtherAssetImpairmentCharges`	$396.00K	USD	2 Qtrs
Impairment other	`OtherAssetImpairmentCharges`	-	USD	2 Qtrs
Impairment other	`OtherAssetImpairmentCharges`	-	USD	2 Qtrs
Unrealized loss on derivative asset	`FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisChangeInUnrealizedGainLoss`	$-2.19M	USD	2 Qtrs
Unrealized loss on derivative asset	`FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisChangeInUnrealizedGainLoss`	$-2.19M	USD	2 Qtrs
Unrealized loss on derivative asset	`FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisChangeInUnrealizedGainLoss`	$-1.22M	USD	2 Qtrs
Unrealized loss on derivative asset	`FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisChangeInUnrealizedGainLoss`	$-1.22M	USD	2 Qtrs
Gain on fair value of contingent consideration	`GainOnFairValueOfContingentConsideration`	$485.00K	USD	2 Qtrs
Gain on fair value of contingent consideration	`GainOnFairValueOfContingentConsideration`	$485.00K	USD	2 Qtrs
Gain on fair value of contingent consideration	`GainOnFairValueOfContingentConsideration`	-	USD	2 Qtrs
Gain on fair value of contingent consideration	`GainOnFairValueOfContingentConsideration`	-	USD	2 Qtrs
Non-cash lease expenses	`NonCashLeaseExpenses`	$159.00K	USD	2 Qtrs
Non-cash lease expenses	`NonCashLeaseExpenses`	$159.00K	USD	2 Qtrs
Non-cash lease expenses	`NonCashLeaseExpenses`	$64.00K	USD	2 Qtrs
Non-cash lease expenses	`NonCashLeaseExpenses`	$64.00K	USD	2 Qtrs
Stock based compensation	`ShareBasedCompensation`	$11.62M	USD	2 Qtrs
Stock based compensation	`ShareBasedCompensation`	$11.62M	USD	2 Qtrs
Stock based compensation	`ShareBasedCompensation`	$19.75M	USD	2 Qtrs
Stock based compensation	`ShareBasedCompensation`	$19.75M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$62.03M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$62.03M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$40.67M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$40.67M	USD	2 Qtrs
Provision for bad debts	`ProvisionForOtherLosses`	$57.00K	USD	2 Qtrs
Provision for bad debts	`ProvisionForOtherLosses`	$57.00K	USD	2 Qtrs
Provision for bad debts	`ProvisionForOtherLosses`	$106.00K	USD	2 Qtrs
Provision for bad debts	`ProvisionForOtherLosses`	$106.00K	USD	2 Qtrs
Amortization of debt discount	`AmortizationOfDebtDiscountPremium`	$19.00K	USD	2 Qtrs
Amortization of debt discount	`AmortizationOfDebtDiscountPremium`	$19.00K	USD	2 Qtrs
Amortization of debt discount	`AmortizationOfDebtDiscountPremium`	$53.00K	USD	2 Qtrs
Amortization of debt discount	`AmortizationOfDebtDiscountPremium`	$53.00K	USD	2 Qtrs
Loss on disposal of assets	`LossOnAssetDisposal`	$-2.33M	USD	2 Qtrs
Loss on disposal of assets	`LossOnAssetDisposal`	$-2.33M	USD	2 Qtrs
Loss on disposal of assets	`LossOnAssetDisposal`	$-3.00K	USD	2 Qtrs
Loss on disposal of assets	`LossOnAssetDisposal`	$-3.00K	USD	2 Qtrs
Decrease in operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-20.00K	USD	2 Qtrs
Decrease in operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-20.00K	USD	2 Qtrs
Decrease in operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-93.00K	USD	2 Qtrs
Decrease in operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-93.00K	USD	2 Qtrs
(Decrease) increase in accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-1.78M	USD	2 Qtrs
(Decrease) increase in accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-1.78M	USD	2 Qtrs
(Decrease) increase in accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$5.20M	USD	2 Qtrs
(Decrease) increase in accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$5.20M	USD	2 Qtrs
Decrease (increase) in prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-7.84M	USD	2 Qtrs
Decrease (increase) in prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-7.84M	USD	2 Qtrs
Decrease (increase) in prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$772.00K	USD	2 Qtrs
Decrease (increase) in prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$772.00K	USD	2 Qtrs
Decrease (increase) in accounts receivables	`IncreaseDecreaseInAccountsReceivable`	$-5.00K	USD	2 Qtrs
Decrease (increase) in accounts receivables	`IncreaseDecreaseInAccountsReceivable`	$-5.00K	USD	2 Qtrs
Decrease (increase) in accounts receivables	`IncreaseDecreaseInAccountsReceivable`	$125.00K	USD	2 Qtrs
Decrease (increase) in accounts receivables	`IncreaseDecreaseInAccountsReceivable`	$125.00K	USD	2 Qtrs
Increase in inventory	`IncreaseDecreaseInInventories`	$529.00K	USD	2 Qtrs
Increase in inventory	`IncreaseDecreaseInInventories`	$529.00K	USD	2 Qtrs
Increase in inventory	`IncreaseDecreaseInInventories`	$182.00K	USD	2 Qtrs
Increase in inventory	`IncreaseDecreaseInInventories`	$182.00K	USD	2 Qtrs
Increase in deferred income taxes	`IncreaseDecreaseInDeferredIncomeTaxes`	-	USD	2 Qtrs
Increase in deferred income taxes	`IncreaseDecreaseInDeferredIncomeTaxes`	-	USD	2 Qtrs
Increase in deferred income taxes	`IncreaseDecreaseInDeferredIncomeTaxes`	$-12.99M	USD	2 Qtrs
Increase in deferred income taxes	`IncreaseDecreaseInDeferredIncomeTaxes`	$-12.99M	USD	2 Qtrs
Long -term deposits paid	`LongTermDepositsPaid`	-	USD	2 Qtrs
Long -term deposits paid	`LongTermDepositsPaid`	-	USD	2 Qtrs
Long -term deposits paid	`LongTermDepositsPaid`	$2.94M	USD	2 Qtrs
Long -term deposits paid	`LongTermDepositsPaid`	$2.94M	USD	2 Qtrs
Net cash (used in) provided by operating activities from Continuing Operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$11.13M	USD	2 Qtrs
Net cash (used in) provided by operating activities from Continuing Operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$11.13M	USD	2 Qtrs
Net cash (used in) provided by operating activities from Continuing Operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$-82.53M	USD	2 Qtrs
Net cash (used in) provided by operating activities from Continuing Operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$-82.53M	USD	2 Qtrs
Net cash provided by (used in) operating activities of Discontinued Operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$749.00K	USD	2 Qtrs
Net cash provided by (used in) operating activities of Discontinued Operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$749.00K	USD	2 Qtrs
Net cash provided by (used in) operating activities of Discontinued Operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-416.00K	USD	2 Qtrs
Net cash provided by (used in) operating activities of Discontinued Operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-416.00K	USD	2 Qtrs
Net cash (used in) provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-82.94M	USD	2 Qtrs
Net cash (used in) provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-82.94M	USD	2 Qtrs
Net cash (used in) provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$11.88M	USD	2 Qtrs
Net cash (used in) provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$11.88M	USD	2 Qtrs
Payments on miners (including deposits)	`IncreaseDecreaseInDepositsOtherAssets`	$208.85M	USD	2 Qtrs
Payments on miners (including deposits)	`IncreaseDecreaseInDepositsOtherAssets`	$208.85M	USD	2 Qtrs
Payments on miners (including deposits)	`IncreaseDecreaseInDepositsOtherAssets`	$69.24M	USD	2 Qtrs
Payments on miners (including deposits)	`IncreaseDecreaseInDepositsOtherAssets`	$69.24M	USD	2 Qtrs
Purchase of fixed assets	`PaymentsToAcquireProductiveAssets`	$21.77M	USD	2 Qtrs
Purchase of fixed assets	`PaymentsToAcquireProductiveAssets`	$21.77M	USD	2 Qtrs
Purchase of fixed assets	`PaymentsToAcquireProductiveAssets`	$42.99M	USD	2 Qtrs
Purchase of fixed assets	`PaymentsToAcquireProductiveAssets`	$42.99M	USD	2 Qtrs
Proceeds from sale of bitcoin	`ProceedsFromSaleOfBitcoin`	-	USD	2 Qtrs
Proceeds from sale of bitcoin	`ProceedsFromSaleOfBitcoin`	-	USD	2 Qtrs
Proceeds from sale of bitcoin	`ProceedsFromSaleOfBitcoin`	$43.10M	USD	2 Qtrs
Proceeds from sale of bitcoin	`ProceedsFromSaleOfBitcoin`	$43.10M	USD	2 Qtrs
Acquisition of Mississippi Locations	`DepositOnAcquisitionOfMississippi`	$19.77M	USD	2 Qtrs
Acquisition of Mississippi Locations	`DepositOnAcquisitionOfMississippi`	$19.77M	USD	2 Qtrs
Acquisition of Mississippi Locations	`DepositOnAcquisitionOfMississippi`	-	USD	2 Qtrs
Acquisition of Mississippi Locations	`DepositOnAcquisitionOfMississippi`	-	USD	2 Qtrs
Acquisition of Dalton, GA Location	`DepositOnAcquisitionOfDaltonGaLocation`	-	USD	2 Qtrs
Acquisition of Dalton, GA Location	`DepositOnAcquisitionOfDaltonGaLocation`	-	USD	2 Qtrs
Acquisition of Dalton, GA Location	`DepositOnAcquisitionOfDaltonGaLocation`	$3.57M	USD	2 Qtrs
Acquisition of Dalton, GA Location	`DepositOnAcquisitionOfDaltonGaLocation`	$3.57M	USD	2 Qtrs
Proceeds from sale of miners	`ProceedsFromSaleOfMiners`	$508.00K	USD	2 Qtrs
Proceeds from sale of miners	`ProceedsFromSaleOfMiners`	$508.00K	USD	2 Qtrs
Proceeds from sale of miners	`ProceedsFromSaleOfMiners`	-	USD	2 Qtrs
Proceeds from sale of miners	`ProceedsFromSaleOfMiners`	-	USD	2 Qtrs
Acquisition of Mawson	`DepositOnAcquisitionOfMawson`	-	USD	2 Qtrs
Acquisition of Mawson	`DepositOnAcquisitionOfMawson`	-	USD	2 Qtrs
Acquisition of Mawson	`DepositOnAcquisitionOfMawson`	$22.52M	USD	2 Qtrs
Acquisition of Mawson	`DepositOnAcquisitionOfMawson`	$22.52M	USD	2 Qtrs
Net cash used in investing activities - Continuing Operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-231.56M	USD	2 Qtrs
Net cash used in investing activities - Continuing Operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-231.56M	USD	2 Qtrs
Net cash used in investing activities - Continuing Operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-113.53M	USD	2 Qtrs
Net cash used in investing activities - Continuing Operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-113.53M	USD	2 Qtrs
Net cash provided by investing activities - Discontinued Operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$2.46M	USD	2 Qtrs
Net cash provided by investing activities - Discontinued Operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$2.46M	USD	2 Qtrs
Net cash provided by investing activities - Discontinued Operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	-	USD	2 Qtrs
Net cash provided by investing activities - Discontinued Operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	-	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-231.56M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-231.56M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-111.06M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-111.06M	USD	2 Qtrs
Payments on loans	`PaymentsOnPromissoryNotes`	$10.43M	USD	2 Qtrs
Payments on loans	`PaymentsOnPromissoryNotes`	$10.43M	USD	2 Qtrs
Payments on loans	`PaymentsOnPromissoryNotes`	$3.47M	USD	2 Qtrs
Payments on loans	`PaymentsOnPromissoryNotes`	$3.47M	USD	2 Qtrs
Payments on preferred dividends	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	$579.00K	USD	2 Qtrs
Payments on preferred dividends	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	$579.00K	USD	2 Qtrs
Payments on preferred dividends	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	-	USD	2 Qtrs
Payments on preferred dividends	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	-	USD	2 Qtrs
Payments on finance leases	`PaymentsOnFinanceLeases`	$87.00K	USD	2 Qtrs
Payments on finance leases	`PaymentsOnFinanceLeases`	$87.00K	USD	2 Qtrs
Payments on finance leases	`PaymentsOnFinanceLeases`	$154.00K	USD	2 Qtrs
Payments on finance leases	`PaymentsOnFinanceLeases`	$154.00K	USD	2 Qtrs
Refund of loan commitment fee	`RefundOfLoanCommitmentFee`	$150.00K	USD	2 Qtrs
Refund of loan commitment fee	`RefundOfLoanCommitmentFee`	$150.00K	USD	2 Qtrs
Refund of loan commitment fee	`RefundOfLoanCommitmentFee`	-	USD	2 Qtrs
Refund of loan commitment fee	`RefundOfLoanCommitmentFee`	-	USD	2 Qtrs
Payments of taxes on shares withheld for net settlement of restricted stock units	`PaymentsOfTaxesOnSharesWithheldForNetSettlement`	$17.14M	USD	2 Qtrs
Payments of taxes on shares withheld for net settlement of restricted stock units	`PaymentsOfTaxesOnSharesWithheldForNetSettlement`	$17.14M	USD	2 Qtrs
Payments of taxes on shares withheld for net settlement of restricted stock units	`PaymentsOfTaxesOnSharesWithheldForNetSettlement`	-	USD	2 Qtrs
Payments of taxes on shares withheld for net settlement of restricted stock units	`PaymentsOfTaxesOnSharesWithheldForNetSettlement`	-	USD	2 Qtrs
Proceeds from exercise of options and warrants	`ProceedsFromWarrantExercises`	-	USD	2 Qtrs
Proceeds from exercise of options and warrants	`ProceedsFromWarrantExercises`	-	USD	2 Qtrs
Proceeds from exercise of options and warrants	`ProceedsFromWarrantExercises`	$541.00K	USD	2 Qtrs
Proceeds from exercise of options and warrants	`ProceedsFromWarrantExercises`	$541.00K	USD	2 Qtrs
Proceeds from equity offerings, net	`ProceedsFromIssuanceOfPrivatePlacement`	$99.51M	USD	2 Qtrs
Proceeds from equity offerings, net	`ProceedsFromIssuanceOfPrivatePlacement`	$99.51M	USD	2 Qtrs
Proceeds from equity offerings, net	`ProceedsFromIssuanceOfPrivatePlacement`	$629.07M	USD	2 Qtrs
Proceeds from equity offerings, net	`ProceedsFromIssuanceOfPrivatePlacement`	$629.07M	USD	2 Qtrs
Net cash provided by financing activities - Continued Operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$608.34M	USD	2 Qtrs
Net cash provided by financing activities - Continued Operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$608.34M	USD	2 Qtrs
Net cash provided by financing activities - Continued Operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$89.07M	USD	2 Qtrs
Net cash provided by financing activities - Continued Operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$89.07M	USD	2 Qtrs
Net cash provided by financing activities - Discontinued Operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	-	USD	2 Qtrs
Net cash provided by financing activities - Discontinued Operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	-	USD	2 Qtrs
Net cash provided by financing activities - Discontinued Operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	-	USD	2 Qtrs
Net cash provided by financing activities - Discontinued Operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	-	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$608.34M	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$608.34M	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$89.07M	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$89.07M	USD	2 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$293.84M	USD	2 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$293.84M	USD	2 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-10.12M	USD	2 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-10.12M	USD	2 Qtrs
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$29.21M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$29.21M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$20.46M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$20.46M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$10.35M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$10.35M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$323.05M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$323.05M	USD	Point-in-time
Cash and cash equivalents, and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$29.21M	USD	Point-in-time
Cash and cash equivalents, and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$29.21M	USD	Point-in-time
Cash and cash equivalents, and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$20.46M	USD	Point-in-time
Cash and cash equivalents, and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$20.46M	USD	Point-in-time
Cash and cash equivalents, and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$10.35M	USD	Point-in-time
Cash and cash equivalents, and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$10.35M	USD	Point-in-time
Cash and cash equivalents, and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$323.05M	USD	Point-in-time
Cash and cash equivalents, and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$323.05M	USD	Point-in-time
Cash paid for interest	`InterestPaidNet`	$1.02M	USD	2 Qtrs
Cash paid for interest	`InterestPaidNet`	$1.02M	USD	2 Qtrs
Cash paid for interest	`InterestPaidNet`	$1.67M	USD	2 Qtrs
Cash paid for interest	`InterestPaidNet`	$1.67M	USD	2 Qtrs
Shares issued for settlement of contingent consideration related to business acquisition	`SharesIssuedForSettlementOfContingentConsiderationRelatedToBusinessAcquisition`	$2.84M	USD	1 Quarter
Shares issued for settlement of contingent consideration related to business acquisition	`SharesIssuedForSettlementOfContingentConsiderationRelatedToBusinessAcquisition`	$2.84M	USD	1 Quarter
Shares issued for settlement of contingent consideration related to business acquisition	`SharesIssuedForSettlementOfContingentConsiderationRelatedToBusinessAcquisition`	-	USD	2 Qtrs
Shares issued for settlement of contingent consideration related to business acquisition	`SharesIssuedForSettlementOfContingentConsiderationRelatedToBusinessAcquisition`	-	USD	2 Qtrs
Shares issued for settlement of contingent consideration related to business acquisition	`SharesIssuedForSettlementOfContingentConsiderationRelatedToBusinessAcquisition`	$2.84M	USD	2 Qtrs
Shares issued for settlement of contingent consideration related to business acquisition	`SharesIssuedForSettlementOfContingentConsiderationRelatedToBusinessAcquisition`	$2.84M	USD	2 Qtrs
Change in Accounting Principle - (see Note 2)	`ChangeInAccountingPrinciple`	$4.18M	USD	2 Qtrs
Change in Accounting Principle - (see Note 2)	`ChangeInAccountingPrinciple`	$4.18M	USD	2 Qtrs
Change in Accounting Principle - (see Note 2)	`ChangeInAccountingPrinciple`	-	USD	2 Qtrs
Change in Accounting Principle - (see Note 2)	`ChangeInAccountingPrinciple`	-	USD	2 Qtrs
Fixed asset and miner purchases accrued not paid	`NonCashOrPartNoncashFixedAssetAndMinerPurchasesAccruedNotPaid`	-	USD	2 Qtrs
Fixed asset and miner purchases accrued not paid	`NonCashOrPartNoncashFixedAssetAndMinerPurchasesAccruedNotPaid`	-	USD	2 Qtrs
Fixed asset and miner purchases accrued not paid	`NonCashOrPartNoncashFixedAssetAndMinerPurchasesAccruedNotPaid`	$7.21M	USD	2 Qtrs
Fixed asset and miner purchases accrued not paid	`NonCashOrPartNoncashFixedAssetAndMinerPurchasesAccruedNotPaid`	$7.21M	USD	2 Qtrs
Shares withheld for net settlement of restricted stock units related to tax withholdings	`SharesWithheldForNetSettlementOfRestrictedStockUnitsRelatedToTaxWithholdings`	-	USD	2 Qtrs
Shares withheld for net settlement of restricted stock units related to tax withholdings	`SharesWithheldForNetSettlementOfRestrictedStockUnitsRelatedToTaxWithholdings`	-	USD	2 Qtrs
Shares withheld for net settlement of restricted stock units related to tax withholdings	`SharesWithheldForNetSettlementOfRestrictedStockUnitsRelatedToTaxWithholdings`	$1.47M	USD	2 Qtrs
Shares withheld for net settlement of restricted stock units related to tax withholdings	`SharesWithheldForNetSettlementOfRestrictedStockUnitsRelatedToTaxWithholdings`	$1.47M	USD	2 Qtrs
Fixed assets purchased through finance transactions	`FixedAssetsPurchasedThroughFinanceTransactions`	$164.00K	USD	2 Qtrs
Fixed assets purchased through finance transactions	`FixedAssetsPurchasedThroughFinanceTransactions`	$164.00K	USD	2 Qtrs
Fixed assets purchased through finance transactions	`FixedAssetsPurchasedThroughFinanceTransactions`	$287.00K	USD	2 Qtrs
Fixed assets purchased through finance transactions	`FixedAssetsPurchasedThroughFinanceTransactions`	$287.00K	USD	2 Qtrs
Software purchased with bitcoin	`PaymentsForSoftware`	$168.00K	USD	2 Qtrs
Software purchased with bitcoin	`PaymentsForSoftware`	$168.00K	USD	2 Qtrs
Software purchased with bitcoin	`PaymentsForSoftware`	$229.00K	USD	2 Qtrs
Software purchased with bitcoin	`PaymentsForSoftware`	$229.00K	USD	2 Qtrs
Preferred share dividends accrued	`DividendsPreferredStockCash`	$2.84M	USD	2 Qtrs
Preferred share dividends accrued	`DividendsPreferredStockCash`	$2.84M	USD	2 Qtrs
Preferred share dividends accrued	`DividendsPreferredStockCash`	-	USD	2 Qtrs
Preferred share dividends accrued	`DividendsPreferredStockCash`	-	USD	2 Qtrs
Unrealized gain on investment in available-for-sale debt security	`AvailableForSaleDebtSecuritiesGrossUnrealizedGain`	$58.00K	USD	2 Qtrs
Unrealized gain on investment in available-for-sale debt security	`AvailableForSaleDebtSecuritiesGrossUnrealizedGain`	$58.00K	USD	2 Qtrs
Unrealized gain on investment in available-for-sale debt security	`AvailableForSaleDebtSecuritiesGrossUnrealizedGain`	$58.00K	USD	2 Qtrs
Unrealized gain on investment in available-for-sale debt security	`AvailableForSaleDebtSecuritiesGrossUnrealizedGain`	$58.00K	USD	2 Qtrs

Stockholders Equity 84 line items

Line Item	Tag	Value	Unit	Period
Beginning balance, value	`StockholdersEquity`	$1.46B	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$1.46B	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$810.56M	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$810.56M	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$404.01M	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$404.01M	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$473.88M	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$473.88M	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$677.23M	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$677.23M	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$427.04M	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$427.04M	USD	Point-in-time
Cumulative effect of change in accounting principle (See Note 2)	`CumulativeChangeInAccountingPrinciple`	$4.18M	USD	1 Quarter
Cumulative effect of change in accounting principle (See Note 2)	`CumulativeChangeInAccountingPrinciple`	$4.18M	USD	1 Quarter
Options and restricted stock units issued for services, value	`OptionsAndRestrictedStockUnitsIssuedForServices`	$5.74M	USD	1 Quarter
Options and restricted stock units issued for services, value	`OptionsAndRestrictedStockUnitsIssuedForServices`	$5.74M	USD	1 Quarter
Options and restricted stock units issued for services, value	`OptionsAndRestrictedStockUnitsIssuedForServices`	$9.95M	USD	1 Quarter
Options and restricted stock units issued for services, value	`OptionsAndRestrictedStockUnitsIssuedForServices`	$9.95M	USD	1 Quarter
Options and restricted stock units issued for services, value	`OptionsAndRestrictedStockUnitsIssuedForServices`	$5.88M	USD	1 Quarter
Options and restricted stock units issued for services, value	`OptionsAndRestrictedStockUnitsIssuedForServices`	$5.88M	USD	1 Quarter
Options and restricted stock units issued for services, value	`OptionsAndRestrictedStockUnitsIssuedForServices`	$9.80M	USD	1 Quarter
Options and restricted stock units issued for services, value	`OptionsAndRestrictedStockUnitsIssuedForServices`	$9.80M	USD	1 Quarter
Shares withheld for net settlement of restricted stock units related to tax withholdings, value	`SharesWithheldForNetSettlementOfRestrictedStockUnitsRelatedToTaxWithholdingsAmount`	$1.47M	USD	1 Quarter
Shares withheld for net settlement of restricted stock units related to tax withholdings, value	`SharesWithheldForNetSettlementOfRestrictedStockUnitsRelatedToTaxWithholdingsAmount`	$1.47M	USD	1 Quarter
Shares withheld for net settlement of restricted stock units related to tax withholdings, value	`SharesWithheldForNetSettlementOfRestrictedStockUnitsRelatedToTaxWithholdingsAmount`	$5.53M	USD	1 Quarter
Shares withheld for net settlement of restricted stock units related to tax withholdings, value	`SharesWithheldForNetSettlementOfRestrictedStockUnitsRelatedToTaxWithholdingsAmount`	$5.53M	USD	1 Quarter
Shares withheld for net settlement of restricted stock units related to tax withholdings, value	`SharesWithheldForNetSettlementOfRestrictedStockUnitsRelatedToTaxWithholdingsAmount`	$11.61M	USD	1 Quarter
Shares withheld for net settlement of restricted stock units related to tax withholdings, value	`SharesWithheldForNetSettlementOfRestrictedStockUnitsRelatedToTaxWithholdingsAmount`	$11.61M	USD	1 Quarter
Shares issued for settlement of contingent consideration related to business acquisition	`SharesIssuedForSettlementOfContingentConsiderationRelatedToBusinessAcquisition`	$2.84M	USD	1 Quarter
Shares issued for settlement of contingent consideration related to business acquisition	`SharesIssuedForSettlementOfContingentConsiderationRelatedToBusinessAcquisition`	$2.84M	USD	1 Quarter
Shares issued for settlement of contingent consideration related to business acquisition	`SharesIssuedForSettlementOfContingentConsiderationRelatedToBusinessAcquisition`	-	USD	2 Qtrs
Shares issued for settlement of contingent consideration related to business acquisition	`SharesIssuedForSettlementOfContingentConsiderationRelatedToBusinessAcquisition`	-	USD	2 Qtrs
Shares issued for settlement of contingent consideration related to business acquisition	`SharesIssuedForSettlementOfContingentConsiderationRelatedToBusinessAcquisition`	$2.84M	USD	2 Qtrs
Shares issued for settlement of contingent consideration related to business acquisition	`SharesIssuedForSettlementOfContingentConsiderationRelatedToBusinessAcquisition`	$2.84M	USD	2 Qtrs
Shares issued for business acquisition, value	`StockIssuedDuringPeriodValueAcquisitions`	$4.80M	USD	1 Quarter
Shares issued for business acquisition, value	`StockIssuedDuringPeriodValueAcquisitions`	$4.80M	USD	1 Quarter
Exercise of options, value	`StockIssuedDuringPeriodValueConversionOfUnits`	$36.00K	USD	1 Quarter
Exercise of options, value	`StockIssuedDuringPeriodValueConversionOfUnits`	$36.00K	USD	1 Quarter
Shares issued under equity offering, net of offering costs, value	`SharesIssuedUnderEquityOfferingValue`	$58.16M	USD	1 Quarter
Shares issued under equity offering, net of offering costs, value	`SharesIssuedUnderEquityOfferingValue`	$58.16M	USD	1 Quarter
Shares issued under equity offering, net of offering costs, value	`SharesIssuedUnderEquityOfferingValue`	$529.74M	USD	1 Quarter
Shares issued under equity offering, net of offering costs, value	`SharesIssuedUnderEquityOfferingValue`	$529.74M	USD	1 Quarter
Shares issued under equity offering, net of offering costs, value	`SharesIssuedUnderEquityOfferingValue`	$41.34M	USD	1 Quarter
Shares issued under equity offering, net of offering costs, value	`SharesIssuedUnderEquityOfferingValue`	$41.34M	USD	1 Quarter
Shares issued under equity offering, net of offering costs, value	`SharesIssuedUnderEquityOfferingValue`	$99.34M	USD	1 Quarter
Shares issued under equity offering, net of offering costs, value	`SharesIssuedUnderEquityOfferingValue`	$99.34M	USD	1 Quarter
Exercise of options and warrants, Value	`ExerciseOfOptionsAndWarrants`	$505.00K	USD	1 Quarter
Exercise of options and warrants, Value	`ExerciseOfOptionsAndWarrants`	$505.00K	USD	1 Quarter
Preferred stock dividends	`DividendsPreferredStockStock`	$579.00K	USD	1 Quarter
Preferred stock dividends	`DividendsPreferredStockStock`	$579.00K	USD	1 Quarter
Preferred stock dividends	`DividendsPreferredStockStock`	$2.84M	USD	1 Quarter
Preferred stock dividends	`DividendsPreferredStockStock`	$2.84M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$-18.46M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$-18.46M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$126.73M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$126.73M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$-47.49M	USD	2 Qtrs
Net Income (Loss)	`NetIncomeLoss`	$-47.49M	USD	2 Qtrs
Net Income (Loss)	`NetIncomeLoss`	$25.91M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$25.91M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$152.64M	USD	2 Qtrs
Net Income (Loss)	`NetIncomeLoss`	$152.64M	USD	2 Qtrs
Net Income (Loss)	`NetIncomeLoss`	$-29.03M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$-29.03M	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$29.00K	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$29.00K	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$29.00K	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$29.00K	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$29.00K	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$29.00K	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$29.00K	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$29.00K	USD	1 Quarter
Ending balance, value	`StockholdersEquity`	$1.46B	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$1.46B	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$810.56M	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$810.56M	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$404.01M	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$404.01M	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$473.88M	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$473.88M	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$677.23M	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$677.23M	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$427.04M	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$427.04M	USD	Point-in-time

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.