Annual report pursuant to Section 13 and 15(d)

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

v3.22.2.2
Segment Information (Details) - Schedule of Reportable Segments and Operating Income - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Reportable segment revenue:      
Total segment and consolidated revenue $ 213,243 $ 12,081 $ 6,837
Total revenue 82,093 6,251 6,097
Reconciling Items:      
Acquisition-related costs (21,198)
Selling, general and administrative (87,429) (10,251) (9,159)
Depreciation and amortization (26,324) (4,494) (119)
Change in fair value of derivative asset 18,626
Change in fair value of contingent consideration (975)
Realized gain on sale/exchange of cryptocurrencies 253 5,184 665
Impairment of intangible rights acquired (700)
Impairment of long-term investment (9,413)
Impairment of cryptocurrencies (36,462) (989) (844)
Loss on issuance of convertible notes, common stock and warrants (6,155)
Change in fair value of warrant liability (2,869)
Change in fair value of convertible notes (3,896)
Reversal of registration rights penalty 1,358
Gain on deconsolidation of Tess 1,139
Gain (loss) on sale of equipment 29
Interest income (expense) 85
Interest expense (296) (122)
Other income (expense) 2,378 (6) 874
Realized gain on sale/exchange of long-term investment 26,260
Unrealized loss on marketable equity securities (13,655)
Current income tax expense (254)
Deferred income tax benefit 143
Net loss (7,926) (12,667) (20,303)
Revenue, net - mining [Member]      
Reportable segment revenue:      
Total segment and consolidated revenue 184,422 11,984 6,741
Total revenue 45,513 6,251 6,097
Revenue, net - hosting [Member]      
Reportable segment revenue:      
Total segment and consolidated revenue 24,546
Total revenue 32,998
Revenue, net - engineering [Member]      
Reportable segment revenue:      
Total segment and consolidated revenue 5,265
Total revenue 4,351
Other [Member]      
Reportable segment revenue:      
Total segment and consolidated revenue 97 97 96
Eliminations [Member]      
Reportable segment revenue:      
Total segment and consolidated revenue (1,087)
Total revenue $ (769)