Segment Information - Schedule of Reportable Segments and Operating Income (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | 9 Months Ended | 12 Months Ended | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Sep. 30, 2022 |
Jun. 30, 2022 |
Mar. 31, 2022 |
Sep. 30, 2021 |
Jun. 30, 2021 |
Mar. 31, 2021 |
Jun. 30, 2022 |
Jun. 30, 2021 |
Sep. 30, 2022 |
Sep. 30, 2021 |
Dec. 31, 2022 |
Dec. 31, 2021 |
Dec. 31, 2020 |
|
| Reportable segment revenue: | |||||||||||||
| Total segment and consolidated revenue | $ 259,171 | $ 213,243 | $ 12,081 | ||||||||||
| Total segment and consolidated cost of revenues | 193,696 | 82,093 | 6,251 | ||||||||||
| Reconciling Items: | |||||||||||||
| Acquisition-related costs | $ (552) | $ (17,032) | $ (78) | $ (18,342) | $ (78) | $ (18,894) | (78) | (21,198) | |||||
| Selling, general and administrative | $ (16,004) | $ (10,713) | $ (10,910) | (40,307) | (3,512) | $ (5,462) | (21,545) | (7,664) | (37,549) | (47,971) | (67,452) | (87,429) | (10,251) |
| Depreciation and amortization | (26,559) | (20,562) | (14,245) | (12,207) | (5,738) | (2,846) | (34,807) | (8,584) | (61,366) | (20,791) | (107,950) | (26,324) | (4,494) |
| Change in fair value of derivative asset | (17,749) | 60,931 | 46,235 | 7,413 | 16,393 | 104,614 | 16,393 | 86,865 | 23,806 | 71,418 | 12,112 | ||
| Power curtailment credits | (13,070) | (5,706) | (2,507) | (1,143) | (8,258) | (1,143) | (21,328) | (3,650) | (27,345) | (6,514) | |||
| Change in fair value of contingent consideration | (176) | (259) | (185) | (176) | (185) | (176) | (444) | 159 | (975) | ||||
| Realized gain on sale/exchange of Bitcoin | 3,109 | 15,260 | 9,665 | 65 | 29 | 24,925 | 29 | 28,034 | 94 | 30,346 | 253 | 6,350 | |
| Gain on exchange of equipment | 7,667 | 8,614 | 8,614 | 16,281 | 16,281 | 29 | |||||||
| Casualty-related charges (recoveries), net | (9,688) | ||||||||||||
| Impairment of Bitcoin | (147,365) | (43,973) | (3,595) | ||||||||||
| Impairment of goodwill | (335,648) | ||||||||||||
| Impairment of miners | (55,544) | ||||||||||||
| Impairment of long-term investment | (9,413) | ||||||||||||
| Reversal of registration rights penalty | 1,358 | ||||||||||||
| Interest income (expense) | 348 | (357) | 40 | 80 | 175 | (357) | 255 | (9) | 295 | 454 | (296) | 85 | |
| Realized loss on sale of marketable equity securities | (1,624) | (1,624) | (1,624) | (8,996) | |||||||||
| Realized gain on sale/exchange of long-term investment | 26,260 | 26,260 | 26,260 | 26,260 | |||||||||
| Unrealized loss on marketable equity securities | 142 | (4,837) | (1,611) | $ (11,151) | 339 | (6,448) | 339 | (6,306) | (10,812) | (13,655) | |||
| Other income (expense) | (59) | 2,378 | (6) | ||||||||||
| Current income tax benefit (expense) | 89 | 427 | 312 | 739 | 828 | 789 | 254 | ||||||
| Deferred income tax benefit (expense) | $ (3,041) | $ (6,626) | $ 3,730 | (6,626) | 3,730 | (9,667) | 3,730 | (12,538) | |||||
| Net income (loss) | $ 36,578 | $ 5,156 | $ (316,981) | $ 24,165 | $ (349,640) | $ 2,130 | (509,553) | (15,437) | (14,107) | ||||
| Revenue, net - mining [Member] | |||||||||||||
| Reportable segment revenue: | |||||||||||||
| Total segment and consolidated revenue | 156,870 | 184,422 | 11,984 | ||||||||||
| Total segment and consolidated cost of revenues | 84,897 | 45,513 | 6,251 | ||||||||||
| Revenue, net - hosting [Member] | |||||||||||||
| Reportable segment revenue: | |||||||||||||
| Total segment and consolidated revenue | 101,718 | 24,546 | |||||||||||
| Total segment and consolidated cost of revenues | 116,200 | 32,998 | |||||||||||
| Engineering | |||||||||||||
| Reportable segment revenue: | |||||||||||||
| Total segment and consolidated revenue | 85,358 | 5,265 | |||||||||||
| Total segment and consolidated cost of revenues | 70,283 | 4,351 | |||||||||||
| Other [Member] | |||||||||||||
| Reportable segment revenue: | |||||||||||||
| Total segment and consolidated revenue | 97 | 97 | 97 | ||||||||||
| Eliminations [Member] | |||||||||||||
| Reportable segment revenue: | |||||||||||||
| Total segment and consolidated revenue | (84,872) | (1,087) | |||||||||||
| Total segment and consolidated cost of revenues | $ (77,684) | $ (769) | |||||||||||
| X | ||||||||||
- Definition The amount of casualty-related charges (recoveries), net. No definition available.
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| X | ||||||||||
- Definition Change in fair value of contingent consideration. No definition available.
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| X | ||||||||||
- Definition Change in fair value of derivative asset. No definition available.
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| X | ||||||||||
- Definition The amount of impairment of miners and mining equipment. No definition available.
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| X | ||||||||||
- Definition Interest and other income expense No definition available.
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| X | ||||||||||
- Definition Power Curtailment Credits. No definition available.
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| X | ||||||||||
- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). No definition available.
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| X | ||||||||||
- Definition Reversal of registration rights penalty. No definition available.
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| X | ||||||||||
- Definition Selling General And Administrative Expenses No definition available.
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| X | ||||||||||
- Definition Total segment and consolidated cost of revenue (exclusive of depreciation and amortization). No definition available.
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| X | ||||||||||
- Definition Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of gain (loss) on sale or disposal of intangible assets. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition The net realized gain (loss) on investments sold during the period, not including gains (losses) on securities separately or otherwise categorized as trading, available-for-sale, or held-to-maturity, which, for cash flow reporting, is a component of proceeds from investing activities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of gain (loss) on sale or disposal of property, plant and equipment assets, including oil and gas property and timber property. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of an intangible asset (excluding goodwill) to fair value. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition The aggregate amount of write-downs for impairments recognized during the period for long-lived assets held for abandonment, exchange or sale. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of realized gain (loss) on investment in marketable security, including other-than-temporary impairment (OTTI). No definition available.
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| X | ||||||||||
- Definition Amount of unrealized gain (loss) on investment in marketable security. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Amount of income (expense) related to nonoperating activities, classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- References No definition available.
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