10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0000950170-24-094891 |
| Period End Date | 20240630 |
| Filing Date | 20240809 |
| Fiscal Year | 2024 |
| Fiscal Period | Q3 |
| XBRL Instance | clsk-20240630_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
184 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$29.21M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$29.21M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$126.14M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$126.14M | USD | Point-in-time |
| Restricted cash |
RestrictedCash
|
- | USD | Point-in-time |
| Restricted cash |
RestrictedCash
|
- | USD | Point-in-time |
| Restricted cash |
RestrictedCash
|
$3.02M | USD | Point-in-time |
| Restricted cash |
RestrictedCash
|
$3.02M | USD | Point-in-time |
| Restricted cash |
RestrictedCash
|
- | USD | Point-in-time |
| Restricted cash |
RestrictedCash
|
- | USD | Point-in-time |
| Receivable from equity offerings |
StockholdersEquityNoteSubscriptionsReceivable
|
$9.59M | USD | Point-in-time |
| Receivable from equity offerings |
StockholdersEquityNoteSubscriptionsReceivable
|
$9.59M | USD | Point-in-time |
| Receivable from equity offerings |
StockholdersEquityNoteSubscriptionsReceivable
|
$31.16M | USD | Point-in-time |
| Receivable from equity offerings |
StockholdersEquityNoteSubscriptionsReceivable
|
$31.16M | 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 |
| Preferred stock, par value |
PreferredStockParOrStatedValuePerShare
|
$0.00 | USD | Point-in-time |
| Preferred stock, par value |
PreferredStockParOrStatedValuePerShare
|
$0.00 | USD | Point-in-time |
| Prepaid expense and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$7.66M | USD | Point-in-time |
| Prepaid expense and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$7.66M | USD | Point-in-time |
| Prepaid expense and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$3.26M | USD | Point-in-time |
| Prepaid expense and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$3.26M | 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 |
| Bitcoin (see Note 2 and Note 5) |
CryptoAssetFairValueCurrent
|
$56.24M | USD | Point-in-time |
| Bitcoin (see Note 2 and Note 5) |
CryptoAssetFairValueCurrent
|
$56.24M | USD | Point-in-time |
| Bitcoin (see Note 2 and Note 5) |
CryptoAssetFairValueCurrent
|
$413.03M | USD | Point-in-time |
| Bitcoin (see Note 2 and Note 5) |
CryptoAssetFairValueCurrent
|
$413.03M | 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 |
| Preferred stock, shares issued |
PreferredStockSharesIssued
|
1.75M | shares | Point-in-time |
| Preferred stock, shares issued |
PreferredStockSharesIssued
|
1.75M | shares | Point-in-time |
| Note receivable from GRIID (see Note 6) |
AccountsAndNotesReceivableNet
|
- | USD | Point-in-time |
| Note receivable from GRIID (see Note 6) |
AccountsAndNotesReceivableNet
|
- | 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 |
| Note receivable from GRIID (see Note 6) |
AccountsAndNotesReceivableNet
|
$15.00M | USD | Point-in-time |
| Note receivable from GRIID (see Note 6) |
AccountsAndNotesReceivableNet
|
$15.00M | USD | 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 |
| Derivative investment asset |
DerivativeAssets
|
$1.69M | USD | Point-in-time |
| Derivative investment asset |
DerivativeAssets
|
$1.69M | USD | 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 |
| Derivative investment asset |
DerivativeAssets
|
$2.70M | USD | Point-in-time |
| Derivative investment asset |
DerivativeAssets
|
$2.70M | 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 |
| Investment in debt security, at fair value |
DebtSecuritiesTradingAndAvailableForSale
|
$726.00K | USD | Point-in-time |
| Investment in debt security, at fair value |
DebtSecuritiesTradingAndAvailableForSale
|
$726.00K | USD | Point-in-time |
| Investment in debt security, at fair value |
DebtSecuritiesTradingAndAvailableForSale
|
$812.00K | USD | Point-in-time |
| Investment in debt security, at fair value |
DebtSecuritiesTradingAndAvailableForSale
|
$812.00K | 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 |
| 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
|
$320.00K | USD | Point-in-time |
| Current assets held for sale |
AssetsHeldForSaleNotPartOfDisposalGroupCurrent
|
$320.00K | 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 |
| Common stock, shares authorized |
CommonStockSharesAuthorized
|
300.00M | shares | Point-in-time |
| Common stock, shares authorized |
CommonStockSharesAuthorized
|
300.00M | 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 |
| Total current assets |
AssetsCurrent
|
$102.17M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$102.17M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$598.84M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$598.84M | USD | Point-in-time |
| Common stock, shares issued |
CommonStockSharesIssued
|
235.53M | shares | Point-in-time |
| Common stock, shares issued |
CommonStockSharesIssued
|
235.53M | 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 |
| Property and equipment, net |
PropertyPlantAndEquipmentNet
|
$564.39M | USD | Point-in-time |
| Property and equipment, net |
PropertyPlantAndEquipmentNet
|
$564.39M | USD | Point-in-time |
| Common stock, shares outstanding |
CommonStockSharesOutstanding
|
235.53M | shares | Point-in-time |
| Common stock, shares outstanding |
CommonStockSharesOutstanding
|
235.53M | shares | Point-in-time |
| Property and equipment, net |
PropertyPlantAndEquipmentNet
|
$568.39M | USD | Point-in-time |
| Property and equipment, net |
PropertyPlantAndEquipmentNet
|
$568.39M | USD | Point-in-time |
| Operating lease right of use asset |
OperatingLeaseRightOfUseAsset
|
$122.00K | USD | Point-in-time |
| Operating lease right of use asset |
OperatingLeaseRightOfUseAsset
|
$122.00K | USD | Point-in-time |
| Operating lease right of use asset |
OperatingLeaseRightOfUseAsset
|
$2.87M | USD | Point-in-time |
| Operating lease right of use asset |
OperatingLeaseRightOfUseAsset
|
$2.87M | USD | 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 |
| Intangible assets, net |
FiniteLivedIntangibleAssetsNet
|
$4.60M | USD | Point-in-time |
| Intangible assets, net |
FiniteLivedIntangibleAssetsNet
|
$4.60M | USD | Point-in-time |
| Intangible assets, net |
FiniteLivedIntangibleAssetsNet
|
$3.58M | USD | Point-in-time |
| Intangible assets, net |
FiniteLivedIntangibleAssetsNet
|
$3.58M | USD | Point-in-time |
| Deposits on miners and mining equipment |
DepositsAssets
|
$284.54M | USD | Point-in-time |
| Deposits on miners and mining equipment |
DepositsAssets
|
$284.54M | 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 assets |
AssetsNoncurrentOtherThanNoncurrentInvestmentsAndPropertyPlantAndEquipment
|
$5.72M | USD | Point-in-time |
| Other long-term assets |
AssetsNoncurrentOtherThanNoncurrentInvestmentsAndPropertyPlantAndEquipment
|
$5.72M | USD | Point-in-time |
| Other long-term assets |
AssetsNoncurrentOtherThanNoncurrentInvestmentsAndPropertyPlantAndEquipment
|
$9.31M | USD | Point-in-time |
| Other long-term assets |
AssetsNoncurrentOtherThanNoncurrentInvestmentsAndPropertyPlantAndEquipment
|
$9.31M | 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
|
$1.48B | USD | Point-in-time |
| Total assets |
Assets
|
$1.48B | USD | Point-in-time |
| Total assets |
Assets
|
$761.58M | USD | Point-in-time |
| Total assets |
Assets
|
$761.58M | USD | Point-in-time |
| Accounts payable and accrued liabilities |
AccountsPayableAndAccruedLiabilitiesCurrent
|
$56.49M | USD | Point-in-time |
| Accounts payable and accrued liabilities |
AccountsPayableAndAccruedLiabilitiesCurrent
|
$56.49M | 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
|
$198.00K | USD | Point-in-time |
| Current portion of operating lease liability |
OperatingLeaseLiabilityCurrent
|
$198.00K | 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
|
$23.00K | USD | Point-in-time |
| Current portion of finance lease liability |
FinanceLeaseLiabilityCurrent
|
$23.00K | 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
|
$9.66M | USD | Point-in-time |
| Current portion of long-term loans payable |
LoansPayableCurrent
|
$9.66M | USD | Point-in-time |
| Current liabilities held for sale |
CurrentLiabilitiesHeldForSale
|
$611.00K | USD | Point-in-time |
| Current liabilities held for sale |
CurrentLiabilitiesHeldForSale
|
$611.00K | 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
|
$66.98M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$66.98M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$74.06M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$74.06M | 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
|
$721.00K | USD | Point-in-time |
| Operating lease liability, net of current portion |
OperatingLeaseLiabilityNoncurrent
|
$721.00K | 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
|
$8.91M | USD | Point-in-time |
| Loans payable, net of current portion |
LongTermLoansPayable
|
$8.91M | USD | Point-in-time |
| Loans payable, net of current portion |
LongTermLoansPayable
|
$1.31M | USD | Point-in-time |
| Loans payable, net of current portion |
LongTermLoansPayable
|
$1.31M | USD | Point-in-time |
| Deferred income taxes, net |
DeferredIncomeTaxesAndOtherLiabilitiesNoncurrent
|
$4.36M | USD | Point-in-time |
| Deferred income taxes, net |
DeferredIncomeTaxesAndOtherLiabilitiesNoncurrent
|
$4.36M | USD | Point-in-time |
| Deferred income taxes, net |
DeferredIncomeTaxesAndOtherLiabilitiesNoncurrent
|
$857.00K | USD | Point-in-time |
| Deferred income taxes, net |
DeferredIncomeTaxesAndOtherLiabilitiesNoncurrent
|
$857.00K | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$73.38M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$73.38M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$84.35M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$84.35M | 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 |
| Common stock; $0.001 par value; 300,000,000 shares authorized; 235,525,077 and 160,184,921 shares issued and outstanding, respectively |
CommonStockValue
|
$236.00K | USD | Point-in-time |
| Common stock; $0.001 par value; 300,000,000 shares authorized; 235,525,077 and 160,184,921 shares issued and outstanding, respectively |
CommonStockValue
|
$236.00K | USD | Point-in-time |
| Common stock; $0.001 par value; 300,000,000 shares authorized; 235,525,077 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; 235,525,077 and 160,184,921 shares issued and outstanding, respectively |
CommonStockValue
|
$160.00K | 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
|
$1.82B | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$1.82B | 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
|
$312.00K | USD | Point-in-time |
| Accumulated other comprehensive income |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$312.00K | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-415.48M | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-415.48M | 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
|
$603.65M | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquity
|
$603.65M | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquity
|
$1.40B | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquity
|
$1.40B | 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
|
$473.88M | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquity
|
$473.88M | 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
|
$1.46B | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquity
|
$1.46B | 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
|
$1.48B | USD | Point-in-time |
| Total liabilities and stockholders' equity |
LiabilitiesAndStockholdersEquity
|
$1.48B | USD | Point-in-time |
Income Statement
312 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Total revenues, net |
Revenues
|
$289.69M | USD | 3 Qtrs |
| Total revenues, net |
Revenues
|
$289.69M | USD | 3 Qtrs |
| Total revenues, net |
Revenues
|
$45.52M | USD | 1 Quarter |
| Total revenues, net |
Revenues
|
$45.52M | USD | 1 Quarter |
| Total revenues, net |
Revenues
|
$115.89M | USD | 3 Qtrs |
| Total revenues, net |
Revenues
|
$115.89M | USD | 3 Qtrs |
| Total revenues, net |
Revenues
|
$104.11M | USD | 1 Quarter |
| Total revenues, net |
Revenues
|
$104.11M | USD | 1 Quarter |
| Cost of revenues (exclusive of depreciation and amortization shown below) |
CostOfRevenue
|
$63.18M | USD | 3 Qtrs |
| Cost of revenues (exclusive of depreciation and amortization shown below) |
CostOfRevenue
|
$63.18M | USD | 3 Qtrs |
| Cost of revenues (exclusive of depreciation and amortization shown below) |
CostOfRevenue
|
$45.18M | USD | 1 Quarter |
| Cost of revenues (exclusive of depreciation and amortization shown below) |
CostOfRevenue
|
$45.18M | USD | 1 Quarter |
| Cost of revenues (exclusive of depreciation and amortization shown below) |
CostOfRevenue
|
$108.37M | USD | 3 Qtrs |
| Cost of revenues (exclusive of depreciation and amortization shown below) |
CostOfRevenue
|
$108.37M | USD | 3 Qtrs |
| Cost of revenues (exclusive of depreciation and amortization shown below) |
CostOfRevenue
|
$20.68M | USD | 1 Quarter |
| Cost of revenues (exclusive of depreciation and amortization shown below) |
CostOfRevenue
|
$20.68M | USD | 1 Quarter |
| Professional fees |
ProfessionalFees
|
$2.23M | USD | 1 Quarter |
| Professional fees |
ProfessionalFees
|
$2.23M | USD | 1 Quarter |
| Professional fees |
ProfessionalFees
|
$8.15M | USD | 3 Qtrs |
| Professional fees |
ProfessionalFees
|
$8.15M | USD | 3 Qtrs |
| Professional fees |
ProfessionalFees
|
$8.81M | USD | 3 Qtrs |
| Professional fees |
ProfessionalFees
|
$8.81M | USD | 3 Qtrs |
| Professional fees |
ProfessionalFees
|
$4.37M | USD | 1 Quarter |
| Professional fees |
ProfessionalFees
|
$4.37M | USD | 1 Quarter |
| Payroll expenses |
OtherLaborRelatedExpenses
|
$10.40M | USD | 1 Quarter |
| Payroll expenses |
OtherLaborRelatedExpenses
|
$10.40M | USD | 1 Quarter |
| Payroll expenses |
OtherLaborRelatedExpenses
|
$29.96M | USD | 3 Qtrs |
| Payroll expenses |
OtherLaborRelatedExpenses
|
$29.96M | USD | 3 Qtrs |
| Payroll expenses |
OtherLaborRelatedExpenses
|
$17.15M | USD | 1 Quarter |
| Payroll expenses |
OtherLaborRelatedExpenses
|
$17.15M | USD | 1 Quarter |
| Payroll expenses |
OtherLaborRelatedExpenses
|
$49.29M | USD | 3 Qtrs |
| Payroll expenses |
OtherLaborRelatedExpenses
|
$49.29M | USD | 3 Qtrs |
| General and administrative expenses |
GeneralAndAdministrativeExpense
|
$5.06M | USD | 1 Quarter |
| General and administrative expenses |
GeneralAndAdministrativeExpense
|
$5.06M | USD | 1 Quarter |
| General and administrative expenses |
GeneralAndAdministrativeExpense
|
$8.23M | USD | 1 Quarter |
| General and administrative expenses |
GeneralAndAdministrativeExpense
|
$8.23M | USD | 1 Quarter |
| General and administrative expenses |
GeneralAndAdministrativeExpense
|
$13.12M | USD | 3 Qtrs |
| General and administrative expenses |
GeneralAndAdministrativeExpense
|
$13.12M | USD | 3 Qtrs |
| General and administrative expenses |
GeneralAndAdministrativeExpense
|
$20.06M | USD | 3 Qtrs |
| General and administrative expenses |
GeneralAndAdministrativeExpense
|
$20.06M | USD | 3 Qtrs |
| (Gain) loss on disposal of assets |
GainLossOnDispositionOfAssets
|
$-3.00K | USD | 3 Qtrs |
| (Gain) loss on disposal of assets |
GainLossOnDispositionOfAssets
|
$-3.00K | USD | 3 Qtrs |
| (Gain) loss on disposal of assets |
GainLossOnDispositionOfAssets
|
$47.00K | USD | 1 Quarter |
| (Gain) loss on disposal of assets |
GainLossOnDispositionOfAssets
|
$47.00K | USD | 1 Quarter |
| (Gain) loss on disposal of assets |
GainLossOnDispositionOfAssets
|
- | USD | 1 Quarter |
| (Gain) loss on disposal of assets |
GainLossOnDispositionOfAssets
|
- | USD | 1 Quarter |
| (Gain) loss on disposal of assets |
GainLossOnDispositionOfAssets
|
$-2.28M | USD | 3 Qtrs |
| (Gain) loss on disposal of assets |
GainLossOnDispositionOfAssets
|
$-2.28M | USD | 3 Qtrs |
| Loss (gain) on fair value of bitcoin, net (see Note 2 and Note 5) |
NetGainOnBitcoinTransactionsAndFairValueMeasurment
|
$-48.34M | USD | 1 Quarter |
| Loss (gain) on fair value of bitcoin, net (see Note 2 and Note 5) |
NetGainOnBitcoinTransactionsAndFairValueMeasurment
|
$-48.34M | USD | 1 Quarter |
| Loss (gain) on fair value of bitcoin, net (see Note 2 and Note 5) |
NetGainOnBitcoinTransactionsAndFairValueMeasurment
|
$107.41M | USD | 3 Qtrs |
| Loss (gain) on fair value of bitcoin, net (see Note 2 and Note 5) |
NetGainOnBitcoinTransactionsAndFairValueMeasurment
|
$107.41M | USD | 3 Qtrs |
| Loss (gain) on fair value of bitcoin, net (see Note 2 and Note 5) |
NetGainOnBitcoinTransactionsAndFairValueMeasurment
|
- | USD | 1 Quarter |
| Loss (gain) on fair value of bitcoin, net (see Note 2 and Note 5) |
NetGainOnBitcoinTransactionsAndFairValueMeasurment
|
- | USD | 1 Quarter |
| Loss (gain) on fair value of bitcoin, net (see Note 2 and Note 5) |
NetGainOnBitcoinTransactionsAndFairValueMeasurment
|
- | USD | 3 Qtrs |
| Loss (gain) on fair value of bitcoin, net (see Note 2 and Note 5) |
NetGainOnBitcoinTransactionsAndFairValueMeasurment
|
- | USD | 3 Qtrs |
| Impairment expense - bitcoin |
ImpairmentExpenseDigitalCurrencyBitcoin
|
- | USD | 3 Qtrs |
| Impairment expense - bitcoin |
ImpairmentExpenseDigitalCurrencyBitcoin
|
- | USD | 3 Qtrs |
| Impairment expense - bitcoin |
ImpairmentExpenseDigitalCurrencyBitcoin
|
- | USD | 1 Quarter |
| Impairment expense - bitcoin |
ImpairmentExpenseDigitalCurrencyBitcoin
|
- | USD | 1 Quarter |
| Impairment expense - bitcoin |
ImpairmentExpenseDigitalCurrencyBitcoin
|
$1.02M | USD | 3 Qtrs |
| Impairment expense - bitcoin |
ImpairmentExpenseDigitalCurrencyBitcoin
|
$1.02M | USD | 3 Qtrs |
| Impairment expense - bitcoin |
ImpairmentExpenseDigitalCurrencyBitcoin
|
$740.00K | USD | 1 Quarter |
| Impairment expense - bitcoin |
ImpairmentExpenseDigitalCurrencyBitcoin
|
$740.00K | USD | 1 Quarter |
| Impairment expense - fixed assets |
TangibleAssetImpairmentCharges
|
$189.24M | USD | 3 Qtrs |
| Impairment expense - fixed assets |
TangibleAssetImpairmentCharges
|
$189.24M | USD | 3 Qtrs |
| Impairment expense - fixed assets |
TangibleAssetImpairmentCharges
|
$189.24M | USD | 1 Quarter |
| Impairment expense - fixed assets |
TangibleAssetImpairmentCharges
|
$189.24M | USD | 1 Quarter |
| Impairment expense - fixed assets |
TangibleAssetImpairmentCharges
|
- | USD | 3 Qtrs |
| Impairment expense - fixed assets |
TangibleAssetImpairmentCharges
|
- | USD | 3 Qtrs |
| Impairment expense - fixed assets |
TangibleAssetImpairmentCharges
|
- | USD | 1 Quarter |
| Impairment expense - fixed assets |
TangibleAssetImpairmentCharges
|
- | USD | 1 Quarter |
| Impairment expense - other |
OtherImpairmentExpense
|
- | USD | 3 Qtrs |
| Impairment expense - other |
OtherImpairmentExpense
|
- | USD | 3 Qtrs |
| Impairment expense - other |
OtherImpairmentExpense
|
- | USD | 1 Quarter |
| Impairment expense - other |
OtherImpairmentExpense
|
- | USD | 1 Quarter |
| Impairment expense - other |
OtherImpairmentExpense
|
- | USD | 1 Quarter |
| Impairment expense - other |
OtherImpairmentExpense
|
- | USD | 1 Quarter |
| Impairment expense - other |
OtherImpairmentExpense
|
$396.00K | USD | 3 Qtrs |
| Impairment expense - other |
OtherImpairmentExpense
|
$396.00K | USD | 3 Qtrs |
| Realized loss (gain) on sale of bitcoin |
RealizedGainLossOnSaleOfDigitalCurrency
|
- | USD | 3 Qtrs |
| Realized loss (gain) on sale of bitcoin |
RealizedGainLossOnSaleOfDigitalCurrency
|
- | USD | 3 Qtrs |
| Realized loss (gain) on sale of bitcoin |
RealizedGainLossOnSaleOfDigitalCurrency
|
$762.00K | USD | 3 Qtrs |
| Realized loss (gain) on sale of bitcoin |
RealizedGainLossOnSaleOfDigitalCurrency
|
$762.00K | USD | 3 Qtrs |
| Realized loss (gain) on sale of bitcoin |
RealizedGainLossOnSaleOfDigitalCurrency
|
$-143.00K | USD | 1 Quarter |
| Realized loss (gain) on sale of bitcoin |
RealizedGainLossOnSaleOfDigitalCurrency
|
$-143.00K | USD | 1 Quarter |
| Realized loss (gain) on sale of bitcoin |
RealizedGainLossOnSaleOfDigitalCurrency
|
- | USD | 1 Quarter |
| Realized loss (gain) on sale of bitcoin |
RealizedGainLossOnSaleOfDigitalCurrency
|
- | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$62.52M | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationAndAmortization
|
$62.52M | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationAndAmortization
|
$21.85M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$21.85M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$102.76M | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationAndAmortization
|
$102.76M | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationAndAmortization
|
$40.73M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$40.73M | USD | 1 Quarter |
| Total costs and expenses |
CostsAndExpenses
|
$177.84M | USD | 3 Qtrs |
| Total costs and expenses |
CostsAndExpenses
|
$177.84M | USD | 3 Qtrs |
| Total costs and expenses |
CostsAndExpenses
|
$353.19M | USD | 1 Quarter |
| Total costs and expenses |
CostsAndExpenses
|
$353.19M | USD | 1 Quarter |
| Total costs and expenses |
CostsAndExpenses
|
$373.14M | USD | 3 Qtrs |
| Total costs and expenses |
CostsAndExpenses
|
$373.14M | USD | 3 Qtrs |
| Total costs and expenses |
CostsAndExpenses
|
$61.11M | USD | 1 Quarter |
| Total costs and expenses |
CostsAndExpenses
|
$61.11M | USD | 1 Quarter |
| Loss from operations |
OperatingIncomeLoss
|
$-61.95M | USD | 3 Qtrs |
| Loss from operations |
OperatingIncomeLoss
|
$-61.95M | USD | 3 Qtrs |
| Loss from operations |
OperatingIncomeLoss
|
$-83.45M | USD | 3 Qtrs |
| Loss from operations |
OperatingIncomeLoss
|
$-83.45M | USD | 3 Qtrs |
| Loss from operations |
OperatingIncomeLoss
|
$-15.59M | USD | 1 Quarter |
| Loss from operations |
OperatingIncomeLoss
|
$-15.59M | USD | 1 Quarter |
| Loss from operations |
OperatingIncomeLoss
|
$-249.08M | USD | 1 Quarter |
| Loss from operations |
OperatingIncomeLoss
|
$-249.08M | USD | 1 Quarter |
| Other income |
OtherIncome
|
- | USD | 3 Qtrs |
| Other income |
OtherIncome
|
- | USD | 3 Qtrs |
| Other income |
OtherIncome
|
$11.00K | USD | 3 Qtrs |
| Other income |
OtherIncome
|
$11.00K | USD | 3 Qtrs |
| Other income |
OtherIncome
|
- | USD | 1 Quarter |
| Other income |
OtherIncome
|
- | USD | 1 Quarter |
| Other income |
OtherIncome
|
- | USD | 1 Quarter |
| Other income |
OtherIncome
|
- | USD | 1 Quarter |
| Change in fair value of contingent consideration |
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationAsset1
|
$2.00M | USD | 1 Quarter |
| Change in fair value of contingent consideration |
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationAsset1
|
$2.00M | USD | 1 Quarter |
| Change in fair value of contingent consideration |
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationAsset1
|
- | USD | 3 Qtrs |
| Change in fair value of contingent consideration |
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationAsset1
|
- | USD | 3 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
|
$2.48M | USD | 3 Qtrs |
| Change in fair value of contingent consideration |
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationAsset1
|
$2.48M | USD | 3 Qtrs |
| Unrealized gain (loss) on derivative security |
DerivativeGainLossOnDerivativeNet
|
$105.00K | USD | 1 Quarter |
| Unrealized gain (loss) on derivative security |
DerivativeGainLossOnDerivativeNet
|
$105.00K | USD | 1 Quarter |
| Unrealized gain (loss) on derivative security |
DerivativeGainLossOnDerivativeNet
|
$1.19M | USD | 1 Quarter |
| Unrealized gain (loss) on derivative security |
DerivativeGainLossOnDerivativeNet
|
$1.19M | USD | 1 Quarter |
| Unrealized gain (loss) on derivative security |
DerivativeGainLossOnDerivativeNet
|
$-1.11M | USD | 3 Qtrs |
| Unrealized gain (loss) on derivative security |
DerivativeGainLossOnDerivativeNet
|
$-1.11M | USD | 3 Qtrs |
| Unrealized gain (loss) on derivative security |
DerivativeGainLossOnDerivativeNet
|
$-1.00M | USD | 3 Qtrs |
| Unrealized gain (loss) on derivative security |
DerivativeGainLossOnDerivativeNet
|
$-1.00M | USD | 3 Qtrs |
| Interest income |
InterestAndOtherIncome
|
$174.00K | USD | 3 Qtrs |
| Interest income |
InterestAndOtherIncome
|
$174.00K | USD | 3 Qtrs |
| Interest income |
InterestAndOtherIncome
|
$52.00K | USD | 1 Quarter |
| Interest income |
InterestAndOtherIncome
|
$52.00K | USD | 1 Quarter |
| Interest income |
InterestAndOtherIncome
|
$2.64M | USD | 1 Quarter |
| Interest income |
InterestAndOtherIncome
|
$2.64M | USD | 1 Quarter |
| Interest income |
InterestAndOtherIncome
|
$5.91M | USD | 3 Qtrs |
| Interest income |
InterestAndOtherIncome
|
$5.91M | USD | 3 Qtrs |
| Interest expense |
InterestExpense
|
$2.38M | USD | 3 Qtrs |
| Interest expense |
InterestExpense
|
$2.38M | USD | 3 Qtrs |
| Interest expense |
InterestExpense
|
$689.00K | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$689.00K | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$1.56M | USD | 3 Qtrs |
| Interest expense |
InterestExpense
|
$1.56M | USD | 3 Qtrs |
| Interest expense |
InterestExpense
|
$485.00K | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$485.00K | USD | 1 Quarter |
| Total other income (expense) |
OtherOperatingIncomeExpenseNet
|
$-817.00K | USD | 3 Qtrs |
| Total other income (expense) |
OtherOperatingIncomeExpenseNet
|
$-817.00K | USD | 3 Qtrs |
| Total other income (expense) |
OtherOperatingIncomeExpenseNet
|
$3.34M | USD | 1 Quarter |
| Total other income (expense) |
OtherOperatingIncomeExpenseNet
|
$3.34M | USD | 1 Quarter |
| Total other income (expense) |
OtherOperatingIncomeExpenseNet
|
$1.47M | USD | 1 Quarter |
| Total other income (expense) |
OtherOperatingIncomeExpenseNet
|
$1.47M | USD | 1 Quarter |
| Total other income (expense) |
OtherOperatingIncomeExpenseNet
|
$3.35M | USD | 3 Qtrs |
| Total other income (expense) |
OtherOperatingIncomeExpenseNet
|
$3.35M | USD | 3 Qtrs |
| Loss before income tax expense |
IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet
|
$-14.12M | USD | 1 Quarter |
| Loss before income tax expense |
IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet
|
$-14.12M | USD | 1 Quarter |
| Loss before income tax expense |
IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet
|
$-80.10M | USD | 3 Qtrs |
| Loss before income tax expense |
IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet
|
$-80.10M | USD | 3 Qtrs |
| Loss before income tax expense |
IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet
|
$-245.74M | USD | 1 Quarter |
| Loss before income tax expense |
IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet
|
$-245.74M | USD | 1 Quarter |
| Loss before income tax expense |
IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet
|
$-62.77M | USD | 3 Qtrs |
| Loss before income tax expense |
IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet
|
$-62.77M | USD | 3 Qtrs |
| Income tax (benefit) expense |
IncomeTaxExpenseBenefitFromContinuingOperations
|
$-9.49M | USD | 1 Quarter |
| Income tax (benefit) expense |
IncomeTaxExpenseBenefitFromContinuingOperations
|
$-9.49M | USD | 1 Quarter |
| Income tax (benefit) expense |
IncomeTaxExpenseBenefitFromContinuingOperations
|
- | USD | 3 Qtrs |
| Income tax (benefit) expense |
IncomeTaxExpenseBenefitFromContinuingOperations
|
- | USD | 3 Qtrs |
| Income tax (benefit) expense |
IncomeTaxExpenseBenefitFromContinuingOperations
|
$3.50M | USD | 3 Qtrs |
| Income tax (benefit) expense |
IncomeTaxExpenseBenefitFromContinuingOperations
|
$3.50M | USD | 3 Qtrs |
| Income tax (benefit) expense |
IncomeTaxExpenseBenefitFromContinuingOperations
|
- | USD | 1 Quarter |
| Income tax (benefit) expense |
IncomeTaxExpenseBenefitFromContinuingOperations
|
- | USD | 1 Quarter |
| Loss from continuing operations |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-83.60M | USD | 3 Qtrs |
| Loss from continuing operations |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-83.60M | USD | 3 Qtrs |
| Loss from continuing operations |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-14.12M | USD | 1 Quarter |
| Loss from continuing operations |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-14.12M | USD | 1 Quarter |
| Loss from continuing operations |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-236.24M | USD | 1 Quarter |
| Loss from continuing operations |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-236.24M | USD | 1 Quarter |
| Loss from continuing operations |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-62.77M | USD | 3 Qtrs |
| Loss from continuing operations |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-62.77M | USD | 3 Qtrs |
| (Loss) income from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
- | USD | 3 Qtrs |
| (Loss) income from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
- | USD | 3 Qtrs |
| (Loss) income from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-102.00K | USD | 1 Quarter |
| (Loss) income from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-102.00K | 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
|
$1.06M | USD | 3 Qtrs |
| (Loss) income from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$1.06M | USD | 3 Qtrs |
| Income tax expense |
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
- | USD | 3 Qtrs |
| Income tax expense |
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
- | USD | 3 Qtrs |
| Income tax expense |
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
- | USD | 1 Quarter |
| Income tax expense |
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
- | USD | 1 Quarter |
| Income tax expense |
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
- | USD | 3 Qtrs |
| Income tax expense |
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
- | USD | 3 Qtrs |
| Income tax expense |
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
- | USD | 1 Quarter |
| Income tax expense |
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
- | USD | 1 Quarter |
| (Loss) income on discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$1.06M | USD | 3 Qtrs |
| (Loss) income on discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$1.06M | USD | 3 Qtrs |
| (Loss) income on discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
- | USD | 1 Quarter |
| (Loss) income on discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
- | USD | 1 Quarter |
| (Loss) income on discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
- | USD | 3 Qtrs |
| (Loss) income on discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
- | USD | 3 Qtrs |
| (Loss) income on discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$-102.00K | USD | 1 Quarter |
| (Loss) income on discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$-102.00K | USD | 1 Quarter |
| Net loss |
NetIncomeLoss
|
$-236.24M | USD | 1 Quarter |
| Net loss |
NetIncomeLoss
|
$-236.24M | USD | 1 Quarter |
| Net loss |
NetIncomeLoss
|
$-14.22M | USD | 1 Quarter |
| Net loss |
NetIncomeLoss
|
$-14.22M | USD | 1 Quarter |
| Net loss |
NetIncomeLoss
|
$-61.71M | USD | 3 Qtrs |
| Net loss |
NetIncomeLoss
|
$-61.71M | USD | 3 Qtrs |
| Net loss |
NetIncomeLoss
|
$-83.60M | USD | 3 Qtrs |
| Net loss |
NetIncomeLoss
|
$-83.60M | USD | 3 Qtrs |
| Preferred stock dividends |
PreferredStockDividendsIncomeStatementImpact
|
- | USD | 1 Quarter |
| Preferred stock dividends |
PreferredStockDividendsIncomeStatementImpact
|
- | USD | 1 Quarter |
| Preferred stock dividends |
PreferredStockDividendsIncomeStatementImpact
|
- | USD | 3 Qtrs |
| Preferred stock dividends |
PreferredStockDividendsIncomeStatementImpact
|
- | USD | 3 Qtrs |
| Preferred stock dividends |
PreferredStockDividendsIncomeStatementImpact
|
$3.42M | USD | 3 Qtrs |
| Preferred stock dividends |
PreferredStockDividendsIncomeStatementImpact
|
$3.42M | USD | 3 Qtrs |
| Preferred stock dividends |
PreferredStockDividendsIncomeStatementImpact
|
- | USD | 1 Quarter |
| Preferred stock dividends |
PreferredStockDividendsIncomeStatementImpact
|
- | USD | 1 Quarter |
| Net loss attributable to common shareholders |
IncomeLossFromContinuingOperations
|
$-14.22M | USD | 1 Quarter |
| Net loss attributable to common shareholders |
IncomeLossFromContinuingOperations
|
$-14.22M | USD | 1 Quarter |
| Net loss attributable to common shareholders |
IncomeLossFromContinuingOperations
|
$-87.02M | USD | 3 Qtrs |
| Net loss attributable to common shareholders |
IncomeLossFromContinuingOperations
|
$-87.02M | USD | 3 Qtrs |
| Net loss attributable to common shareholders |
IncomeLossFromContinuingOperations
|
$-236.24M | USD | 1 Quarter |
| Net loss attributable to common shareholders |
IncomeLossFromContinuingOperations
|
$-236.24M | USD | 1 Quarter |
| Net loss attributable to common shareholders |
IncomeLossFromContinuingOperations
|
$-61.71M | USD | 3 Qtrs |
| Net loss attributable to common shareholders |
IncomeLossFromContinuingOperations
|
$-61.71M | USD | 3 Qtrs |
| Other comprehensive income |
OtherComprehensiveIncomeNetOfTax
|
$28.00K | USD | 1 Quarter |
| Other comprehensive income |
OtherComprehensiveIncomeNetOfTax
|
$28.00K | USD | 1 Quarter |
| Other comprehensive income |
OtherComprehensiveIncomeNetOfTax
|
$86.00K | USD | 3 Qtrs |
| Other comprehensive income |
OtherComprehensiveIncomeNetOfTax
|
$86.00K | USD | 3 Qtrs |
| Other comprehensive income |
OtherComprehensiveIncomeNetOfTax
|
$28.00K | USD | 1 Quarter |
| Other comprehensive income |
OtherComprehensiveIncomeNetOfTax
|
$28.00K | USD | 1 Quarter |
| Other comprehensive income |
OtherComprehensiveIncomeNetOfTax
|
$86.00K | USD | 3 Qtrs |
| Other comprehensive income |
OtherComprehensiveIncomeNetOfTax
|
$86.00K | USD | 3 Qtrs |
| Total comprehensive (loss) income attributable to common shareholders |
ProfitLoss
|
$-61.62M | USD | 3 Qtrs |
| Total comprehensive (loss) income attributable to common shareholders |
ProfitLoss
|
$-61.62M | USD | 3 Qtrs |
| Total comprehensive (loss) income attributable to common shareholders |
ProfitLoss
|
$-14.19M | USD | 1 Quarter |
| Total comprehensive (loss) income attributable to common shareholders |
ProfitLoss
|
$-14.19M | USD | 1 Quarter |
| Total comprehensive (loss) income attributable to common shareholders |
ProfitLoss
|
$-86.93M | USD | 3 Qtrs |
| Total comprehensive (loss) income attributable to common shareholders |
ProfitLoss
|
$-86.93M | USD | 3 Qtrs |
| Total comprehensive (loss) income attributable to common shareholders |
ProfitLoss
|
$-236.21M | USD | 1 Quarter |
| Total comprehensive (loss) income attributable to common shareholders |
ProfitLoss
|
$-236.21M | USD | 1 Quarter |
| (Loss) income from continuing operations per common share - basic |
IncomeLossFromContinuingOperationsPerBasicShare
|
$-0.42 | USD | 3 Qtrs |
| (Loss) income from continuing operations per common share - basic |
IncomeLossFromContinuingOperationsPerBasicShare
|
$-0.42 | USD | 3 Qtrs |
| (Loss) income from continuing operations per common share - basic |
IncomeLossFromContinuingOperationsPerBasicShare
|
$-1.03 | USD | 1 Quarter |
| (Loss) income from continuing operations per common share - basic |
IncomeLossFromContinuingOperationsPerBasicShare
|
$-1.03 | USD | 1 Quarter |
| (Loss) income from continuing operations per common share - basic |
IncomeLossFromContinuingOperationsPerBasicShare
|
$-0.72 | USD | 3 Qtrs |
| (Loss) income from continuing operations per common share - basic |
IncomeLossFromContinuingOperationsPerBasicShare
|
$-0.72 | USD | 3 Qtrs |
| (Loss) income from continuing operations per common share - basic |
IncomeLossFromContinuingOperationsPerBasicShare
|
$-0.12 | USD | 1 Quarter |
| (Loss) income from continuing operations per common share - basic |
IncomeLossFromContinuingOperationsPerBasicShare
|
$-0.12 | USD | 1 Quarter |
| Weighted average common shares outstanding - basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
228.64M | shares | 1 Quarter |
| Weighted average common shares outstanding - basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
228.64M | shares | 1 Quarter |
| Weighted average common shares outstanding - basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
114.84M | shares | 1 Quarter |
| Weighted average common shares outstanding - basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
114.84M | shares | 1 Quarter |
| Weighted average common shares outstanding - basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
87.25M | shares | 3 Qtrs |
| Weighted average common shares outstanding - basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
87.25M | shares | 3 Qtrs |
| Weighted average common shares outstanding - basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
205.48M | shares | 3 Qtrs |
| Weighted average common shares outstanding - basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
205.48M | shares | 3 Qtrs |
| (Loss) income from continuing operations per common share - diluted |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$-0.72 | USD | 3 Qtrs |
| (Loss) income from continuing operations per common share - diluted |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$-0.72 | USD | 3 Qtrs |
| (Loss) income from continuing operations per common share - diluted |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$-1.03 | USD | 1 Quarter |
| (Loss) income from continuing operations per common share - diluted |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$-1.03 | USD | 1 Quarter |
| (Loss) income from continuing operations per common share - diluted |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$-0.42 | USD | 3 Qtrs |
| (Loss) income from continuing operations per common share - diluted |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$-0.42 | USD | 3 Qtrs |
| (Loss) income from continuing operations per common share - diluted |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$-0.12 | USD | 1 Quarter |
| (Loss) income from continuing operations per common share - diluted |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$-0.12 | USD | 1 Quarter |
| Weighted average common shares outstanding - diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
87.64M | shares | 3 Qtrs |
| Weighted average common shares outstanding - diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
87.64M | shares | 3 Qtrs |
| Weighted average common shares outstanding - diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
114.84M | shares | 1 Quarter |
| Weighted average common shares outstanding - diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
114.84M | shares | 1 Quarter |
| Weighted average common shares outstanding - diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
228.64M | shares | 1 Quarter |
| Weighted average common shares outstanding - diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
228.64M | shares | 1 Quarter |
| Weighted average common shares outstanding - diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
205.48M | shares | 3 Qtrs |
| Weighted average common shares outstanding - diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
205.48M | shares | 3 Qtrs |
| Income on discontinued operations per common share - basic |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
|
$0.01 | USD | 3 Qtrs |
| Income on discontinued operations per common share - basic |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
|
$0.01 | USD | 3 Qtrs |
| Income on discontinued operations per common share - basic |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
|
- | USD | 3 Qtrs |
| Income on discontinued operations per common share - basic |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
|
- | USD | 3 Qtrs |
| Income on discontinued operations per common share - basic |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
|
- | USD | 1 Quarter |
| Income on discontinued operations per common share - basic |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
|
- | USD | 1 Quarter |
| Income on discontinued operations per common share - basic |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
|
- | USD | 1 Quarter |
| Income on discontinued operations per common share - basic |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
|
- | USD | 1 Quarter |
| Weighted average common shares outstanding - basic |
IncomeLossOnDiscontinuedOperationsPerCommonShareWeightedAverageCommonSharesOutstandingBasic
|
114.84M | shares | 1 Quarter |
| Weighted average common shares outstanding - basic |
IncomeLossOnDiscontinuedOperationsPerCommonShareWeightedAverageCommonSharesOutstandingBasic
|
114.84M | shares | 1 Quarter |
| Weighted average common shares outstanding - basic |
IncomeLossOnDiscontinuedOperationsPerCommonShareWeightedAverageCommonSharesOutstandingBasic
|
87.25M | shares | 3 Qtrs |
| Weighted average common shares outstanding - basic |
IncomeLossOnDiscontinuedOperationsPerCommonShareWeightedAverageCommonSharesOutstandingBasic
|
87.25M | shares | 3 Qtrs |
| Weighted average common shares outstanding - basic |
IncomeLossOnDiscontinuedOperationsPerCommonShareWeightedAverageCommonSharesOutstandingBasic
|
205.48M | shares | 3 Qtrs |
| Weighted average common shares outstanding - basic |
IncomeLossOnDiscontinuedOperationsPerCommonShareWeightedAverageCommonSharesOutstandingBasic
|
205.48M | shares | 3 Qtrs |
| Weighted average common shares outstanding - basic |
IncomeLossOnDiscontinuedOperationsPerCommonShareWeightedAverageCommonSharesOutstandingBasic
|
228.64M | shares | 1 Quarter |
| Weighted average common shares outstanding - basic |
IncomeLossOnDiscontinuedOperationsPerCommonShareWeightedAverageCommonSharesOutstandingBasic
|
228.64M | shares | 1 Quarter |
| Income on discontinued operations per common share - diluted |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
|
- | USD | 1 Quarter |
| Income on discontinued operations per common share - diluted |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
|
- | USD | 1 Quarter |
| Income on discontinued operations per common share - diluted |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
|
$0.01 | USD | 3 Qtrs |
| Income on discontinued operations per common share - diluted |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
|
$0.01 | USD | 3 Qtrs |
| Income on discontinued operations per common share - diluted |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
|
- | USD | 3 Qtrs |
| Income on discontinued operations per common share - diluted |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
|
- | USD | 3 Qtrs |
| Income on discontinued operations per common share - diluted |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
|
- | USD | 1 Quarter |
| Income on discontinued operations per common share - diluted |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
|
- | USD | 1 Quarter |
| Weighted average common shares outstanding - diluted |
IncomeLossOnDiscontinuedOperationsPerCommonShareWeightedAverageCommonSharesOutstandingDiluted
|
228.64M | shares | 1 Quarter |
| Weighted average common shares outstanding - diluted |
IncomeLossOnDiscontinuedOperationsPerCommonShareWeightedAverageCommonSharesOutstandingDiluted
|
228.64M | shares | 1 Quarter |
| Weighted average common shares outstanding - diluted |
IncomeLossOnDiscontinuedOperationsPerCommonShareWeightedAverageCommonSharesOutstandingDiluted
|
114.84M | shares | 1 Quarter |
| Weighted average common shares outstanding - diluted |
IncomeLossOnDiscontinuedOperationsPerCommonShareWeightedAverageCommonSharesOutstandingDiluted
|
114.84M | shares | 1 Quarter |
| Weighted average common shares outstanding - diluted |
IncomeLossOnDiscontinuedOperationsPerCommonShareWeightedAverageCommonSharesOutstandingDiluted
|
87.64M | shares | 3 Qtrs |
| Weighted average common shares outstanding - diluted |
IncomeLossOnDiscontinuedOperationsPerCommonShareWeightedAverageCommonSharesOutstandingDiluted
|
87.64M | shares | 3 Qtrs |
| Weighted average common shares outstanding - diluted |
IncomeLossOnDiscontinuedOperationsPerCommonShareWeightedAverageCommonSharesOutstandingDiluted
|
205.48M | shares | 3 Qtrs |
| Weighted average common shares outstanding - diluted |
IncomeLossOnDiscontinuedOperationsPerCommonShareWeightedAverageCommonSharesOutstandingDiluted
|
205.48M | shares | 3 Qtrs |
Cash Flow Statement
266 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net Income (Loss) |
NetIncomeLoss
|
$-236.24M | USD | 1 Quarter |
| Net Income (Loss) |
NetIncomeLoss
|
$-236.24M | USD | 1 Quarter |
| Net Income (Loss) |
NetIncomeLoss
|
$-14.22M | USD | 1 Quarter |
| Net Income (Loss) |
NetIncomeLoss
|
$-14.22M | USD | 1 Quarter |
| Net Income (Loss) |
NetIncomeLoss
|
$-61.71M | USD | 3 Qtrs |
| Net Income (Loss) |
NetIncomeLoss
|
$-61.71M | USD | 3 Qtrs |
| Net Income (Loss) |
NetIncomeLoss
|
$-83.60M | USD | 3 Qtrs |
| Net Income (Loss) |
NetIncomeLoss
|
$-83.60M | USD | 3 Qtrs |
| Less: Income from discontinued operations |
IncomeFromDiscontinuedOperations
|
- | USD | 3 Qtrs |
| Less: Income from discontinued operations |
IncomeFromDiscontinuedOperations
|
- | USD | 3 Qtrs |
| Less: Income from discontinued operations |
IncomeFromDiscontinuedOperations
|
$1.06M | USD | 3 Qtrs |
| Less: Income from discontinued operations |
IncomeFromDiscontinuedOperations
|
$1.06M | USD | 3 Qtrs |
| Impairment expense - bitcoin |
ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
|
- | USD | 3 Qtrs |
| Impairment expense - bitcoin |
ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
|
- | USD | 3 Qtrs |
| Impairment expense - bitcoin |
ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
|
$1.02M | USD | 3 Qtrs |
| Impairment expense - bitcoin |
ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
|
$1.02M | USD | 3 Qtrs |
| Bitcoin mining revenue, net |
IncreaseInDigitalCurrencies
|
$289.69M | USD | 3 Qtrs |
| Bitcoin mining revenue, net |
IncreaseInDigitalCurrencies
|
$289.69M | USD | 3 Qtrs |
| Bitcoin mining revenue, net |
IncreaseInDigitalCurrencies
|
$115.66M | USD | 3 Qtrs |
| Bitcoin mining revenue, net |
IncreaseInDigitalCurrencies
|
$115.66M | USD | 3 Qtrs |
| Gain on fair value of bitcoin, net (see Note 2) |
NetGainOnBitcoinTransactionsAndFairValueMeasurment
|
$-48.34M | USD | 1 Quarter |
| Gain on fair value of bitcoin, net (see Note 2) |
NetGainOnBitcoinTransactionsAndFairValueMeasurment
|
$-48.34M | USD | 1 Quarter |
| Gain on fair value of bitcoin, net (see Note 2) |
NetGainOnBitcoinTransactionsAndFairValueMeasurment
|
$107.41M | USD | 3 Qtrs |
| Gain on fair value of bitcoin, net (see Note 2) |
NetGainOnBitcoinTransactionsAndFairValueMeasurment
|
$107.41M | USD | 3 Qtrs |
| Gain on fair value of bitcoin, net (see Note 2) |
NetGainOnBitcoinTransactionsAndFairValueMeasurment
|
- | USD | 1 Quarter |
| Gain on fair value of bitcoin, net (see Note 2) |
NetGainOnBitcoinTransactionsAndFairValueMeasurment
|
- | USD | 1 Quarter |
| Gain on fair value of bitcoin, net (see Note 2) |
NetGainOnBitcoinTransactionsAndFairValueMeasurment
|
- | USD | 3 Qtrs |
| Gain on fair value of bitcoin, net (see Note 2) |
NetGainOnBitcoinTransactionsAndFairValueMeasurment
|
- | USD | 3 Qtrs |
| Proceeds from sale of bitcoin |
ProceedsFromSaleOfDigitalCurrencies
|
$111.89M | USD | 3 Qtrs |
| Proceeds from sale of bitcoin |
ProceedsFromSaleOfDigitalCurrencies
|
$111.89M | USD | 3 Qtrs |
| Proceeds from sale of bitcoin |
ProceedsFromSaleOfDigitalCurrencies
|
- | USD | 3 Qtrs |
| Proceeds from sale of bitcoin |
ProceedsFromSaleOfDigitalCurrencies
|
- | USD | 3 Qtrs |
| Realized gain on sale of bitcoin |
GainLossOnSaleOfOtherAssets
|
$762.00K | USD | 3 Qtrs |
| Realized gain on sale of bitcoin |
GainLossOnSaleOfOtherAssets
|
$762.00K | USD | 3 Qtrs |
| Realized gain on sale of bitcoin |
GainLossOnSaleOfOtherAssets
|
- | USD | 3 Qtrs |
| Realized gain on sale of bitcoin |
GainLossOnSaleOfOtherAssets
|
- | USD | 3 Qtrs |
| Bitcoin issued for services |
DigitalCurrencyIssuedForServices
|
$510.00K | USD | 3 Qtrs |
| Bitcoin issued for services |
DigitalCurrencyIssuedForServices
|
$510.00K | USD | 3 Qtrs |
| Bitcoin issued for services |
DigitalCurrencyIssuedForServices
|
$1.15M | USD | 3 Qtrs |
| Bitcoin issued for services |
DigitalCurrencyIssuedForServices
|
$1.15M | USD | 3 Qtrs |
| Impairment of fixed assets |
ImpairmentChargeOnReclassifiedAssets
|
- | USD | 3 Qtrs |
| Impairment of fixed assets |
ImpairmentChargeOnReclassifiedAssets
|
- | USD | 3 Qtrs |
| Impairment of fixed assets |
ImpairmentChargeOnReclassifiedAssets
|
$189.24M | USD | 3 Qtrs |
| Impairment of fixed assets |
ImpairmentChargeOnReclassifiedAssets
|
$189.24M | USD | 3 Qtrs |
| Impairment expense - other |
OtherAssetImpairmentCharges
|
$396.00K | USD | 3 Qtrs |
| Impairment expense - other |
OtherAssetImpairmentCharges
|
$396.00K | USD | 3 Qtrs |
| Impairment expense - other |
OtherAssetImpairmentCharges
|
- | USD | 3 Qtrs |
| Impairment expense - other |
OtherAssetImpairmentCharges
|
- | USD | 3 Qtrs |
| Unrealized loss on derivative asset |
FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisChangeInUnrealizedGainLoss
|
$-1.11M | USD | 3 Qtrs |
| Unrealized loss on derivative asset |
FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisChangeInUnrealizedGainLoss
|
$-1.11M | USD | 3 Qtrs |
| Unrealized loss on derivative asset |
FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisChangeInUnrealizedGainLoss
|
$-1.00M | USD | 3 Qtrs |
| Unrealized loss on derivative asset |
FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisChangeInUnrealizedGainLoss
|
$-1.00M | USD | 3 Qtrs |
| Gain on fair value of contingent consideration |
GainOnFairValueOfContingentConsideration
|
- | USD | 3 Qtrs |
| Gain on fair value of contingent consideration |
GainOnFairValueOfContingentConsideration
|
- | USD | 3 Qtrs |
| Gain on fair value of contingent consideration |
GainOnFairValueOfContingentConsideration
|
$2.48M | USD | 3 Qtrs |
| Gain on fair value of contingent consideration |
GainOnFairValueOfContingentConsideration
|
$2.48M | USD | 3 Qtrs |
| Stock based compensation |
ShareBasedCompensation
|
$17.57M | USD | 3 Qtrs |
| Stock based compensation |
ShareBasedCompensation
|
$17.57M | USD | 3 Qtrs |
| Stock based compensation |
ShareBasedCompensation
|
$22.70M | USD | 3 Qtrs |
| Stock based compensation |
ShareBasedCompensation
|
$22.70M | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$62.52M | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$62.52M | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$102.76M | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$102.76M | USD | 3 Qtrs |
| Deferred income taxes, net |
DeferredIncomeTaxExpenseBenefit
|
- | USD | 3 Qtrs |
| Deferred income taxes, net |
DeferredIncomeTaxExpenseBenefit
|
- | USD | 3 Qtrs |
| Deferred income taxes, net |
DeferredIncomeTaxExpenseBenefit
|
$3.50M | USD | 3 Qtrs |
| Deferred income taxes, net |
DeferredIncomeTaxExpenseBenefit
|
$3.50M | USD | 3 Qtrs |
| Loss on disposal of assets |
LossOnAssetDisposal
|
$-2.28M | USD | 3 Qtrs |
| Loss on disposal of assets |
LossOnAssetDisposal
|
$-2.28M | USD | 3 Qtrs |
| Loss on disposal of assets |
LossOnAssetDisposal
|
$-3.00K | USD | 3 Qtrs |
| Loss on disposal of assets |
LossOnAssetDisposal
|
$-3.00K | USD | 3 Qtrs |
| Other |
ProceedsFromOtherOperatingActivities
|
$304.00K | USD | 3 Qtrs |
| Other |
ProceedsFromOtherOperatingActivities
|
$304.00K | USD | 3 Qtrs |
| Other |
ProceedsFromOtherOperatingActivities
|
$411.00K | USD | 3 Qtrs |
| Other |
ProceedsFromOtherOperatingActivities
|
$411.00K | USD | 3 Qtrs |
| Decrease in operating lease liabilities |
IncreaseDecreaseInOperatingLeaseLiability
|
$-19.00K | USD | 3 Qtrs |
| Decrease in operating lease liabilities |
IncreaseDecreaseInOperatingLeaseLiability
|
$-19.00K | USD | 3 Qtrs |
| Decrease in operating lease liabilities |
IncreaseDecreaseInOperatingLeaseLiability
|
$-166.00K | USD | 3 Qtrs |
| Decrease in operating lease liabilities |
IncreaseDecreaseInOperatingLeaseLiability
|
$-166.00K | USD | 3 Qtrs |
| Increase in accounts payable and accrued liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$3.50M | USD | 3 Qtrs |
| Increase in accounts payable and accrued liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$3.50M | USD | 3 Qtrs |
| Increase in accounts payable and accrued liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$15.10M | USD | 3 Qtrs |
| Increase in accounts payable and accrued liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$15.10M | USD | 3 Qtrs |
| Decrease (increase) in prepaid expenses and other current assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$4.51M | USD | 3 Qtrs |
| Decrease (increase) in prepaid expenses and other current assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$4.51M | USD | 3 Qtrs |
| Decrease (increase) in prepaid expenses and other current assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$-2.66M | USD | 3 Qtrs |
| Decrease (increase) in prepaid expenses and other current assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$-2.66M | USD | 3 Qtrs |
| Increase in other long-term assets |
IncreaseDecreaseInOtherNoncurrentAssets
|
$2.94M | USD | 3 Qtrs |
| Increase in other long-term assets |
IncreaseDecreaseInOtherNoncurrentAssets
|
$2.94M | USD | 3 Qtrs |
| Increase in other long-term assets |
IncreaseDecreaseInOtherNoncurrentAssets
|
$3.59M | USD | 3 Qtrs |
| Increase in other long-term assets |
IncreaseDecreaseInOtherNoncurrentAssets
|
$3.59M | USD | 3 Qtrs |
| Net cash (used in) provided by operating activities from Continuing Operations |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
$16.56M | USD | 3 Qtrs |
| Net cash (used in) provided by operating activities from Continuing Operations |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
$16.56M | USD | 3 Qtrs |
| Net cash (used in) provided by operating activities from Continuing Operations |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
$-150.54M | USD | 3 Qtrs |
| Net cash (used in) provided by operating activities from Continuing Operations |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
$-150.54M | USD | 3 Qtrs |
| Net cash (used in) provided by operating activities of Discontinued Operations |
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
$1.12M | USD | 3 Qtrs |
| Net cash (used in) provided by operating activities of Discontinued Operations |
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
$1.12M | USD | 3 Qtrs |
| Net cash (used in) provided by operating activities of Discontinued Operations |
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
$-438.00K | USD | 3 Qtrs |
| Net cash (used in) provided by operating activities of Discontinued Operations |
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
$-438.00K | USD | 3 Qtrs |
| Net cash (used in) provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$-150.98M | USD | 3 Qtrs |
| Net cash (used in) provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$-150.98M | USD | 3 Qtrs |
| Net cash (used in) provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$17.68M | USD | 3 Qtrs |
| Net cash (used in) provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$17.68M | USD | 3 Qtrs |
| Payments on miners and mining equipment (including deposits) |
IncreaseDecreaseInDepositsOtherAssets
|
$428.70M | USD | 3 Qtrs |
| Payments on miners and mining equipment (including deposits) |
IncreaseDecreaseInDepositsOtherAssets
|
$428.70M | USD | 3 Qtrs |
| Payments on miners and mining equipment (including deposits) |
IncreaseDecreaseInDepositsOtherAssets
|
$165.51M | USD | 3 Qtrs |
| Payments on miners and mining equipment (including deposits) |
IncreaseDecreaseInDepositsOtherAssets
|
$165.51M | USD | 3 Qtrs |
| Purchase of fixed assets |
PaymentsToAcquireProductiveAssets
|
$53.29M | USD | 3 Qtrs |
| Purchase of fixed assets |
PaymentsToAcquireProductiveAssets
|
$53.29M | USD | 3 Qtrs |
| Purchase of fixed assets |
PaymentsToAcquireProductiveAssets
|
$42.63M | USD | 3 Qtrs |
| Purchase of fixed assets |
PaymentsToAcquireProductiveAssets
|
$42.63M | USD | 3 Qtrs |
| Proceeds from sale of bitcoin |
ProceedsFromSaleOfBitcoin
|
- | USD | 3 Qtrs |
| Proceeds from sale of bitcoin |
ProceedsFromSaleOfBitcoin
|
- | USD | 3 Qtrs |
| Proceeds from sale of bitcoin |
ProceedsFromSaleOfBitcoin
|
$42.80M | USD | 3 Qtrs |
| Proceeds from sale of bitcoin |
ProceedsFromSaleOfBitcoin
|
$42.80M | USD | 3 Qtrs |
| Asset acquisition - Mississippi Locations |
DepositOnAcquisitionOfMississippi
|
- | USD | 3 Qtrs |
| Asset acquisition - Mississippi Locations |
DepositOnAcquisitionOfMississippi
|
- | USD | 3 Qtrs |
| Asset acquisition - Mississippi Locations |
DepositOnAcquisitionOfMississippi
|
$19.77M | USD | 3 Qtrs |
| Asset acquisition - Mississippi Locations |
DepositOnAcquisitionOfMississippi
|
$19.77M | USD | 3 Qtrs |
| Asset acquisition - Dalton, GA Location |
DepositOnAcquisitionOfDaltonGaLocation
|
$3.57M | USD | 3 Qtrs |
| Asset acquisition - Dalton, GA Location |
DepositOnAcquisitionOfDaltonGaLocation
|
$3.57M | USD | 3 Qtrs |
| Asset acquisition - Dalton, GA Location |
DepositOnAcquisitionOfDaltonGaLocation
|
- | USD | 3 Qtrs |
| Asset acquisition - Dalton, GA Location |
DepositOnAcquisitionOfDaltonGaLocation
|
- | USD | 3 Qtrs |
| Asset acquistion - land in Sandersville, GA |
PaymentsToAcquireLand
|
$1.04M | USD | 3 Qtrs |
| Asset acquistion - land in Sandersville, GA |
PaymentsToAcquireLand
|
$1.04M | USD | 3 Qtrs |
| Asset acquistion - land in Sandersville, GA |
PaymentsToAcquireLand
|
$1.43M | USD | 3 Qtrs |
| Asset acquistion - land in Sandersville, GA |
PaymentsToAcquireLand
|
$1.43M | USD | 3 Qtrs |
| Proceeds from sale of miners |
ProceedsFromSaleOfMiners
|
$798.00K | USD | 3 Qtrs |
| Proceeds from sale of miners |
ProceedsFromSaleOfMiners
|
$798.00K | USD | 3 Qtrs |
| Proceeds from sale of miners |
ProceedsFromSaleOfMiners
|
- | USD | 3 Qtrs |
| Proceeds from sale of miners |
ProceedsFromSaleOfMiners
|
- | USD | 3 Qtrs |
| Acquisition of Mawson |
DepositOnAcquisitionOfMawson
|
$22.52M | USD | 3 Qtrs |
| Acquisition of Mawson |
DepositOnAcquisitionOfMawson
|
$22.52M | USD | 3 Qtrs |
| Acquisition of Mawson |
DepositOnAcquisitionOfMawson
|
- | USD | 3 Qtrs |
| Acquisition of Mawson |
DepositOnAcquisitionOfMawson
|
- | USD | 3 Qtrs |
| Note receivable from GRIID |
NoteReceivableFromGriid
|
$15.00M | USD | 3 Qtrs |
| Note receivable from GRIID |
NoteReceivableFromGriid
|
$15.00M | USD | 3 Qtrs |
| Note receivable from GRIID |
NoteReceivableFromGriid
|
- | USD | 3 Qtrs |
| Note receivable from GRIID |
NoteReceivableFromGriid
|
- | USD | 3 Qtrs |
| Asset acquisition - Coinmaker LLC |
AcquisitionOfCoinmakerLlc
|
- | USD | 3 Qtrs |
| Asset acquisition - Coinmaker LLC |
AcquisitionOfCoinmakerLlc
|
- | USD | 3 Qtrs |
| Asset acquisition - Coinmaker LLC |
AcquisitionOfCoinmakerLlc
|
$9.39M | USD | 3 Qtrs |
| Asset acquisition - Coinmaker LLC |
AcquisitionOfCoinmakerLlc
|
$9.39M | USD | 3 Qtrs |
| Asset acquisition - LN Energy |
DepositOnAcquisitionOfLnEnergy
|
- | USD | 3 Qtrs |
| Asset acquisition - LN Energy |
DepositOnAcquisitionOfLnEnergy
|
- | USD | 3 Qtrs |
| Asset acquisition - LN Energy |
DepositOnAcquisitionOfLnEnergy
|
$25.93M | USD | 3 Qtrs |
| Asset acquisition - LN Energy |
DepositOnAcquisitionOfLnEnergy
|
$25.93M | USD | 3 Qtrs |
| Net cash used in investing activities - Continuing Operations |
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
$-503.70M | USD | 3 Qtrs |
| Net cash used in investing activities - Continuing Operations |
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
$-503.70M | USD | 3 Qtrs |
| Net cash used in investing activities - Continuing Operations |
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
$-241.48M | USD | 3 Qtrs |
| Net cash used in investing activities - Continuing Operations |
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
$-241.48M | USD | 3 Qtrs |
| Net cash provided by investing activities - Discontinued Operations |
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
$2.46M | USD | 3 Qtrs |
| Net cash provided by investing activities - Discontinued Operations |
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
$2.46M | USD | 3 Qtrs |
| Net cash provided by investing activities - Discontinued Operations |
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
- | USD | 3 Qtrs |
| Net cash provided by investing activities - Discontinued Operations |
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
- | USD | 3 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-503.70M | USD | 3 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-503.70M | USD | 3 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-239.02M | USD | 3 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-239.02M | USD | 3 Qtrs |
| Payments on loans |
PaymentsOnPromissoryNotes
|
$5.30M | USD | 3 Qtrs |
| Payments on loans |
PaymentsOnPromissoryNotes
|
$5.30M | USD | 3 Qtrs |
| Payments on loans |
PaymentsOnPromissoryNotes
|
$12.49M | USD | 3 Qtrs |
| Payments on loans |
PaymentsOnPromissoryNotes
|
$12.49M | USD | 3 Qtrs |
| Payments on preferred dividends |
PaymentsOfDividendsPreferredStockAndPreferenceStock
|
$3.42M | USD | 3 Qtrs |
| Payments on preferred dividends |
PaymentsOfDividendsPreferredStockAndPreferenceStock
|
$3.42M | USD | 3 Qtrs |
| Payments on preferred dividends |
PaymentsOfDividendsPreferredStockAndPreferenceStock
|
$21.00K | USD | 3 Qtrs |
| Payments on preferred dividends |
PaymentsOfDividendsPreferredStockAndPreferenceStock
|
$21.00K | USD | 3 Qtrs |
| Payments on finance leases |
PaymentsOnFinanceLeases
|
$117.00K | USD | 3 Qtrs |
| Payments on finance leases |
PaymentsOnFinanceLeases
|
$117.00K | USD | 3 Qtrs |
| Payments on finance leases |
PaymentsOnFinanceLeases
|
$249.00K | USD | 3 Qtrs |
| Payments on finance leases |
PaymentsOnFinanceLeases
|
$249.00K | USD | 3 Qtrs |
| Refund of loan commitment fee |
RefundOfLoanCommitmentFee
|
$150.00K | USD | 3 Qtrs |
| Refund of loan commitment fee |
RefundOfLoanCommitmentFee
|
$150.00K | USD | 3 Qtrs |
| Refund of loan commitment fee |
RefundOfLoanCommitmentFee
|
- | USD | 3 Qtrs |
| Refund of loan commitment fee |
RefundOfLoanCommitmentFee
|
- | USD | 3 Qtrs |
| Proceeds from loan payable |
ProceedsFromNotesPayable
|
$1.94M | USD | 3 Qtrs |
| Proceeds from loan payable |
ProceedsFromNotesPayable
|
$1.94M | USD | 3 Qtrs |
| Proceeds from loan payable |
ProceedsFromNotesPayable
|
- | USD | 3 Qtrs |
| Proceeds from loan payable |
ProceedsFromNotesPayable
|
- | USD | 3 Qtrs |
| Payments of taxes on shares withheld for net settlement of restricted stock units |
PaymentsOfTaxesOnSharesWithheldForNetSettlement
|
- | USD | 3 Qtrs |
| Payments of taxes on shares withheld for net settlement of restricted stock units |
PaymentsOfTaxesOnSharesWithheldForNetSettlement
|
- | USD | 3 Qtrs |
| Payments of taxes on shares withheld for net settlement of restricted stock units |
PaymentsOfTaxesOnSharesWithheldForNetSettlement
|
$17.25M | USD | 3 Qtrs |
| Payments of taxes on shares withheld for net settlement of restricted stock units |
PaymentsOfTaxesOnSharesWithheldForNetSettlement
|
$17.25M | USD | 3 Qtrs |
| Proceeds from exercise of options and warrants |
ProceedsFromWarrantExercises
|
$661.00K | USD | 3 Qtrs |
| Proceeds from exercise of options and warrants |
ProceedsFromWarrantExercises
|
$661.00K | USD | 3 Qtrs |
| Proceeds from exercise of options and warrants |
ProceedsFromWarrantExercises
|
- | USD | 3 Qtrs |
| Proceeds from exercise of options and warrants |
ProceedsFromWarrantExercises
|
- | USD | 3 Qtrs |
| Proceeds from equity offerings, net |
ProceedsFromIssuanceOfPrivatePlacement
|
$780.04M | USD | 3 Qtrs |
| Proceeds from equity offerings, net |
ProceedsFromIssuanceOfPrivatePlacement
|
$780.04M | USD | 3 Qtrs |
| Proceeds from equity offerings, net |
ProceedsFromIssuanceOfPrivatePlacement
|
$233.38M | USD | 3 Qtrs |
| Proceeds from equity offerings, net |
ProceedsFromIssuanceOfPrivatePlacement
|
$233.38M | USD | 3 Qtrs |
| Net cash provided by financing activities - Continued Operations |
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
$754.62M | USD | 3 Qtrs |
| Net cash provided by financing activities - Continued Operations |
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
$754.62M | USD | 3 Qtrs |
| Net cash provided by financing activities - Continued Operations |
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
$222.71M | USD | 3 Qtrs |
| Net cash provided by financing activities - Continued Operations |
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
$222.71M | USD | 3 Qtrs |
| Net cash provided by financing activities - Discontinued Operations |
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
|
- | USD | 3 Qtrs |
| Net cash provided by financing activities - Discontinued Operations |
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
|
- | USD | 3 Qtrs |
| Net cash provided by financing activities - Discontinued Operations |
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
|
- | USD | 3 Qtrs |
| Net cash provided by financing activities - Discontinued Operations |
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
|
- | USD | 3 Qtrs |
| Net cash provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$754.62M | USD | 3 Qtrs |
| Net cash provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$754.62M | USD | 3 Qtrs |
| Net cash provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$222.71M | USD | 3 Qtrs |
| Net cash provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$222.71M | USD | 3 Qtrs |
| Net increase in cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$99.95M | USD | 3 Qtrs |
| Net increase in cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$99.95M | USD | 3 Qtrs |
| Net increase in cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$1.37M | USD | 3 Qtrs |
| Net increase in cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$1.37M | USD | 3 Qtrs |
| Cash, cash equivalents and restricted cash, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$21.83M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$21.83M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$20.46M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$20.46M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$129.16M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$129.16M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$29.21M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$29.21M | USD | Point-in-time |
| Cash and cash equivalents, and restricted cash, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$21.83M | USD | Point-in-time |
| Cash and cash equivalents, and restricted cash, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$21.83M | 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
|
$129.16M | USD | Point-in-time |
| Cash and cash equivalents, and restricted cash, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$129.16M | 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 paid for interest |
InterestPaidNet
|
$2.28M | USD | 3 Qtrs |
| Cash paid for interest |
InterestPaidNet
|
$2.28M | USD | 3 Qtrs |
| Cash paid for interest |
InterestPaidNet
|
$1.47M | USD | 3 Qtrs |
| Cash paid for interest |
InterestPaidNet
|
$1.47M | USD | 3 Qtrs |
| Shares issued for settlement of contingent consideration related to business acquisition |
SharesIssuedForSettlementOfContingentConsiderationRelatedToBusinessAcquisition
|
- | USD | 3 Qtrs |
| Shares issued for settlement of contingent consideration related to business acquisition |
SharesIssuedForSettlementOfContingentConsiderationRelatedToBusinessAcquisition
|
- | USD | 3 Qtrs |
| Shares issued for settlement of contingent consideration related to business acquisition |
SharesIssuedForSettlementOfContingentConsiderationRelatedToBusinessAcquisition
|
$2.84M | USD | 3 Qtrs |
| Shares issued for settlement of contingent consideration related to business acquisition |
SharesIssuedForSettlementOfContingentConsiderationRelatedToBusinessAcquisition
|
$2.84M | USD | 3 Qtrs |
| Receivable for equity proceeds |
ProceedsFromOtherEquity
|
$9.59M | USD | 3 Qtrs |
| Receivable for equity proceeds |
ProceedsFromOtherEquity
|
$9.59M | USD | 3 Qtrs |
| Receivable for equity proceeds |
ProceedsFromOtherEquity
|
$31.16M | USD | 3 Qtrs |
| Receivable for equity proceeds |
ProceedsFromOtherEquity
|
$31.16M | USD | 3 Qtrs |
| Fixed asset and miner purchases accrued not paid |
NonCashOrPartNoncashFixedAssetAndMinerPurchasesAccruedNotPaid
|
$3.18M | USD | 3 Qtrs |
| Fixed asset and miner purchases accrued not paid |
NonCashOrPartNoncashFixedAssetAndMinerPurchasesAccruedNotPaid
|
$3.18M | USD | 3 Qtrs |
| Fixed asset and miner purchases accrued not paid |
NonCashOrPartNoncashFixedAssetAndMinerPurchasesAccruedNotPaid
|
- | USD | 3 Qtrs |
| Fixed asset and miner purchases accrued not paid |
NonCashOrPartNoncashFixedAssetAndMinerPurchasesAccruedNotPaid
|
- | USD | 3 Qtrs |
| Shares withheld for net settlement of restricted stock units related to tax withholdings |
SharesWithheldForNetSettlementOfRestrictedStockUnitsRelatedToTaxWithholdings
|
- | USD | 3 Qtrs |
| Shares withheld for net settlement of restricted stock units related to tax withholdings |
SharesWithheldForNetSettlementOfRestrictedStockUnitsRelatedToTaxWithholdings
|
- | USD | 3 Qtrs |
| Shares withheld for net settlement of restricted stock units related to tax withholdings |
SharesWithheldForNetSettlementOfRestrictedStockUnitsRelatedToTaxWithholdings
|
$1.47M | USD | 3 Qtrs |
| Shares withheld for net settlement of restricted stock units related to tax withholdings |
SharesWithheldForNetSettlementOfRestrictedStockUnitsRelatedToTaxWithholdings
|
$1.47M | USD | 3 Qtrs |
| Fixed assets purchased through finance transactions |
FixedAssetsPurchasedThroughFinanceTransactions
|
$287.00K | USD | 3 Qtrs |
| Fixed assets purchased through finance transactions |
FixedAssetsPurchasedThroughFinanceTransactions
|
$287.00K | USD | 3 Qtrs |
| Fixed assets purchased through finance transactions |
FixedAssetsPurchasedThroughFinanceTransactions
|
$493.00K | USD | 3 Qtrs |
| Fixed assets purchased through finance transactions |
FixedAssetsPurchasedThroughFinanceTransactions
|
$493.00K | USD | 3 Qtrs |
| Software purchased with bitcoin |
PaymentsForSoftware
|
$541.00K | USD | 3 Qtrs |
| Software purchased with bitcoin |
PaymentsForSoftware
|
$541.00K | USD | 3 Qtrs |
| Software purchased with bitcoin |
PaymentsForSoftware
|
$229.00K | USD | 3 Qtrs |
| Software purchased with bitcoin |
PaymentsForSoftware
|
$229.00K | USD | 3 Qtrs |
| Cash and cash equivalents |
CashEquivalentsAtCarryingValue
|
$126.14M | USD | Point-in-time |
| Cash and cash equivalents |
CashEquivalentsAtCarryingValue
|
$126.14M | USD | Point-in-time |
| Cash and cash equivalents |
CashEquivalentsAtCarryingValue
|
$21.83M | USD | Point-in-time |
| Cash and cash equivalents |
CashEquivalentsAtCarryingValue
|
$21.83M | USD | Point-in-time |
| Restricted cash |
RestrictedCash
|
- | USD | Point-in-time |
| Restricted cash |
RestrictedCash
|
- | USD | Point-in-time |
| Restricted cash |
RestrictedCash
|
$3.02M | USD | Point-in-time |
| Restricted cash |
RestrictedCash
|
$3.02M | USD | Point-in-time |
| Restricted cash |
RestrictedCash
|
- | USD | Point-in-time |
| Restricted cash |
RestrictedCash
|
- | USD | Point-in-time |
| Restricted Cash and Cash Equivalents, Total |
RestrictedCashAndCashEquivalents
|
$21.83M | USD | Point-in-time |
| Restricted Cash and Cash Equivalents, Total |
RestrictedCashAndCashEquivalents
|
$21.83M | USD | Point-in-time |
| Restricted Cash and Cash Equivalents, Total |
RestrictedCashAndCashEquivalents
|
$129.16M | USD | Point-in-time |
| Restricted Cash and Cash Equivalents, Total |
RestrictedCashAndCashEquivalents
|
$129.16M | USD | Point-in-time |
Stockholders Equity
76 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Beginning balance, value |
StockholdersEquity
|
$603.65M | USD | Point-in-time |
| Beginning balance, value |
StockholdersEquity
|
$603.65M | USD | Point-in-time |
| Beginning balance, value |
StockholdersEquity
|
$1.40B | USD | Point-in-time |
| Beginning balance, value |
StockholdersEquity
|
$1.40B | 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
|
$473.88M | USD | Point-in-time |
| Beginning balance, value |
StockholdersEquity
|
$473.88M | 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
|
$1.46B | USD | Point-in-time |
| Beginning balance, value |
StockholdersEquity
|
$1.46B | USD | Point-in-time |
| Cumulative effect of change in accounting principle (See Note 2) |
CumulativeChangeInAccountingPrinciple
|
$4.18M | USD | 3 Qtrs |
| Cumulative effect of change in accounting principle (See Note 2) |
CumulativeChangeInAccountingPrinciple
|
$4.18M | USD | 3 Qtrs |
| Options and restricted stock units issued for services, value |
OptionsAndRestrictedStockUnitsIssuedForServices
|
$2.95M | USD | 1 Quarter |
| Options and restricted stock units issued for services, value |
OptionsAndRestrictedStockUnitsIssuedForServices
|
$2.95M | USD | 1 Quarter |
| Options and restricted stock units issued for services, value |
OptionsAndRestrictedStockUnitsIssuedForServices
|
$5.95M | USD | 1 Quarter |
| Options and restricted stock units issued for services, value |
OptionsAndRestrictedStockUnitsIssuedForServices
|
$5.95M | USD | 1 Quarter |
| Options and restricted stock units issued for services, value |
OptionsAndRestrictedStockUnitsIssuedForServices
|
$22.70M | USD | 3 Qtrs |
| Options and restricted stock units issued for services, value |
OptionsAndRestrictedStockUnitsIssuedForServices
|
$22.70M | USD | 3 Qtrs |
| Options and restricted stock units issued for services, value |
OptionsAndRestrictedStockUnitsIssuedForServices
|
$17.57M | USD | 3 Qtrs |
| Options and restricted stock units issued for services, value |
OptionsAndRestrictedStockUnitsIssuedForServices
|
$17.57M | USD | 3 Qtrs |
| Shares withheld for net settlement of restricted stock units related to tax withholdings, value |
SharesWithheldForNetSettlementOfRestrictedStockUnitsRelatedToTaxWithholdingsAmount
|
$-1.47M | USD | 3 Qtrs |
| Shares withheld for net settlement of restricted stock units related to tax withholdings, value |
SharesWithheldForNetSettlementOfRestrictedStockUnitsRelatedToTaxWithholdingsAmount
|
$-1.47M | USD | 3 Qtrs |
| Shares withheld for net settlement of restricted stock units related to tax withholdings, value |
SharesWithheldForNetSettlementOfRestrictedStockUnitsRelatedToTaxWithholdingsAmount
|
$-107.00K | USD | 1 Quarter |
| Shares withheld for net settlement of restricted stock units related to tax withholdings, value |
SharesWithheldForNetSettlementOfRestrictedStockUnitsRelatedToTaxWithholdingsAmount
|
$-107.00K | USD | 1 Quarter |
| Shares withheld for net settlement of restricted stock units related to tax withholdings, value |
SharesWithheldForNetSettlementOfRestrictedStockUnitsRelatedToTaxWithholdingsAmount
|
$-17.25M | USD | 3 Qtrs |
| Shares withheld for net settlement of restricted stock units related to tax withholdings, value |
SharesWithheldForNetSettlementOfRestrictedStockUnitsRelatedToTaxWithholdingsAmount
|
$-17.25M | USD | 3 Qtrs |
| Shares issued for settlement of contingent consideration related to business acquisition |
SharesIssuedForSettlementOfContingentConsiderationRelatedToBusinessAcquisition
|
- | USD | 3 Qtrs |
| Shares issued for settlement of contingent consideration related to business acquisition |
SharesIssuedForSettlementOfContingentConsiderationRelatedToBusinessAcquisition
|
- | USD | 3 Qtrs |
| Shares issued for settlement of contingent consideration related to business acquisition |
SharesIssuedForSettlementOfContingentConsiderationRelatedToBusinessAcquisition
|
$2.84M | USD | 3 Qtrs |
| Shares issued for settlement of contingent consideration related to business acquisition |
SharesIssuedForSettlementOfContingentConsiderationRelatedToBusinessAcquisition
|
$2.84M | USD | 3 Qtrs |
| Shares issued for business acquisition, value |
StockIssuedDuringPeriodValueAcquisitions
|
$4.80M | USD | 3 Qtrs |
| Shares issued for business acquisition, value |
StockIssuedDuringPeriodValueAcquisitions
|
$4.80M | USD | 3 Qtrs |
| Exercise of options, value |
StockIssuedDuringPeriodValueConversionOfUnits
|
$661.00K | USD | 3 Qtrs |
| Exercise of options, value |
StockIssuedDuringPeriodValueConversionOfUnits
|
$661.00K | USD | 3 Qtrs |
| Shares issued under equity offering, net of offering costs, value |
SharesIssuedUnderEquityOfferingValue
|
$172.54M | USD | 1 Quarter |
| Shares issued under equity offering, net of offering costs, value |
SharesIssuedUnderEquityOfferingValue
|
$172.54M | USD | 1 Quarter |
| Shares issued under equity offering, net of offering costs, value |
SharesIssuedUnderEquityOfferingValue
|
$138.01M | USD | 1 Quarter |
| Shares issued under equity offering, net of offering costs, value |
SharesIssuedUnderEquityOfferingValue
|
$138.01M | USD | 1 Quarter |
| Shares issued under equity offering, net of offering costs, value |
SharesIssuedUnderEquityOfferingValue
|
$237.52M | USD | 3 Qtrs |
| Shares issued under equity offering, net of offering costs, value |
SharesIssuedUnderEquityOfferingValue
|
$237.52M | USD | 3 Qtrs |
| Shares issued under equity offering, net of offering costs, value |
SharesIssuedUnderEquityOfferingValue
|
$801.61M | USD | 3 Qtrs |
| Shares issued under equity offering, net of offering costs, value |
SharesIssuedUnderEquityOfferingValue
|
$801.61M | USD | 3 Qtrs |
| Exercise of options and warrants, Value |
ExerciseOfOptionsAndWarrants
|
$120.00K | USD | 1 Quarter |
| Exercise of options and warrants, Value |
ExerciseOfOptionsAndWarrants
|
$120.00K | USD | 1 Quarter |
| Preferred stock dividends |
DividendsPreferredStockStock
|
$3.42M | USD | 3 Qtrs |
| Preferred stock dividends |
DividendsPreferredStockStock
|
$3.42M | USD | 3 Qtrs |
| Net Income (Loss) |
NetIncomeLoss
|
$-236.24M | USD | 1 Quarter |
| Net Income (Loss) |
NetIncomeLoss
|
$-236.24M | USD | 1 Quarter |
| Net Income (Loss) |
NetIncomeLoss
|
$-14.22M | USD | 1 Quarter |
| Net Income (Loss) |
NetIncomeLoss
|
$-14.22M | USD | 1 Quarter |
| Net Income (Loss) |
NetIncomeLoss
|
$-61.71M | USD | 3 Qtrs |
| Net Income (Loss) |
NetIncomeLoss
|
$-61.71M | USD | 3 Qtrs |
| Net Income (Loss) |
NetIncomeLoss
|
$-83.60M | USD | 3 Qtrs |
| Net Income (Loss) |
NetIncomeLoss
|
$-83.60M | USD | 3 Qtrs |
| Other comprehensive income |
OtherComprehensiveIncomeLossNetOfTax
|
$28.00K | USD | 1 Quarter |
| Other comprehensive income |
OtherComprehensiveIncomeLossNetOfTax
|
$28.00K | USD | 1 Quarter |
| Other comprehensive income |
OtherComprehensiveIncomeLossNetOfTax
|
$28.00K | USD | 1 Quarter |
| Other comprehensive income |
OtherComprehensiveIncomeLossNetOfTax
|
$28.00K | USD | 1 Quarter |
| Other comprehensive income |
OtherComprehensiveIncomeLossNetOfTax
|
$86.00K | USD | 3 Qtrs |
| Other comprehensive income |
OtherComprehensiveIncomeLossNetOfTax
|
$86.00K | USD | 3 Qtrs |
| Other comprehensive income |
OtherComprehensiveIncomeLossNetOfTax
|
$86.00K | USD | 3 Qtrs |
| Other comprehensive income |
OtherComprehensiveIncomeLossNetOfTax
|
$86.00K | USD | 3 Qtrs |
| Ending balance, value |
StockholdersEquity
|
$603.65M | USD | Point-in-time |
| Ending balance, value |
StockholdersEquity
|
$603.65M | USD | Point-in-time |
| Ending balance, value |
StockholdersEquity
|
$1.40B | USD | Point-in-time |
| Ending balance, value |
StockholdersEquity
|
$1.40B | 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
|
$473.88M | USD | Point-in-time |
| Ending balance, value |
StockholdersEquity
|
$473.88M | 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
|
$1.46B | USD | Point-in-time |
| Ending balance, value |
StockholdersEquity
|
$1.46B | USD | Point-in-time |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.