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 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Reportable segment revenue:        
Total revenue $ 64,808 $ 2,462 $ 122,353 $ 6,790
Total segment and consolidated cost of revenues (exclusive of depreciation and amortization shown below) 25,615 1,302 46,210 4,149
Reconciling Items:        
Acquisition-related costs (552) (18,894)
Selling, general and administrative (40,307) (2,000) (47,971) (7,964)
Depreciation and amortization (12,207) (1,267) (20,791) (2,761)
Change in fair value of derivative asset 9,920 27,456
Change in fair value of contingent consideration (259) (444)
Impairment of long-term investment (9,413)
Impairment of cryptocurrencies (17,507) (989)
Reversal of registration rights penalty 1,358
Gain (loss) on sale of equipment (5) 31
Interest income 40 12 295 27
Other income (expense) (85) (2) 1,425 (5)
Realized gain on sale/exchange of long-term investment 26,260
Realized gain on sale/exchange of cryptocurrencies 65 385 94 491
Unrealized gain on marketable equity securities (11,151) (10,812)
Deferred income tax benefit (3,730)
Net income (loss) (15,343) (1,717) 11,524 (16,584)
Revenue, net - cryptocurrency mining [Member]        
Reportable segment revenue:        
Total revenue 53,590 2,437 108,213 6,717
Cost of revenues, cryptocurrency mining (exclusive of depreciation and amortization shown below) 13,034 1,302 29,893 4,149
Revenue, net - data center hosting [Member]        
Reportable segment revenue:        
Total revenue 11,193 14,067
Cost of revenues, data center hosting (exclusive of depreciation and amortization shown below) 12,581 16,317
Other [Member]        
Reportable segment revenue:        
Total revenue $ 25 $ 25 $ 73 $ 73