Quarterly report pursuant to Section 13 or 15(d)

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

v3.21.2
Segment Information (Schedule of Reportable Segments and Operating Income) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Reportable segment revenue:        
Total revenue $ 34,348 $ 1,942 $ 57,545 $ 4,328
Total segment and consolidated cost of revenue (exclusive of depreciation and amortization shown below) 13,061 1,440 20,595 2,847
Reconciling Items:        
Acquisition-related costs (17,032) (18,342)
Selling, general and administrative (3,512) (2,229) (7,664) (5,964)
Depreciation and amortization (5,738) (830) (8,584) (1,493)
Change in fair value of derivative asset 17,536 17,536
Change in fair value of contingent consideration (185) (185)
Impairment of long-term investment (9,413) (9,413)
Impairment of cryptocurrencies (17,507) (17,507) (989)
Reversal of registration rights penalty 1,358 1,358
Gain on sale of equipment 18 35
Interest income 80 16 255 14
Interest expense
Other income (expense) 1,510 (12) 1,510 (2)
Realized gain on sale/exchange of long-term investment 26,260 26,260
Realized gain on sale/exchange of cryptocurrencies 29 29 106
Unrealized gain on marketable equity securities 339 339
Deferred income tax benefit (3,730) (3,730)
Net income (loss) 19,337 (10,590) 26,867 (14,867)
Revenue, net - cryptocurrency mining [Member]        
Reportable segment revenue:        
Total revenue 31,450 1,918 54,623 4,280
Cost of revenues, cryptocurrency mining (exclusive of depreciation and amortization shown below) 9,325 1,440 16,859 2,847
Revenue, net - data center hosting [Member]        
Reportable segment revenue:        
Total revenue 2,874 2,874
Cost of revenues, data center hosting (exclusive of depreciation and amortization shown below) 3,736 3,736
Other [Member]        
Reportable segment revenue:        
Total revenue $ 24 $ 24 $ 48 $ 48