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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2021
Dec. 31, 2020
Current assets:    
Cash and cash equivalents $ 56,399 $ 59,675
Restricted cash 1,205 1,084
Accounts receivable, net 131,516 197,461
Prepaid expenses and other current assets 19,338 14,400
Total current assets 208,458 272,620
Digital assets 2,051,039 1,054,302
Property and equipment, net 39,659 42,975
Right-of-use assets 70,340 73,597
Deposits and other assets 15,756 15,615
Deferred tax assets, net 239,107 6,503
Total assets 2,624,359 1,465,612
Current liabilities:    
Accounts payable, accrued expenses, and operating lease liabilities 41,236 45,119
Accrued compensation and employee benefits 50,944 49,249
Deferred revenue and advance payments 182,818 191,250
Total current liabilities 274,998 285,618
Long-term debt, net 2,150,927 486,366
Deferred revenue and advance payments 7,262 14,662
Operating lease liabilities 80,900 84,328
Other long-term liabilities 31,040 33,382
Deferred tax liabilities 1,813 8,211
Total liabilities 2,546,940 912,567
Commitments and Contingencies
Stockholders’ Equity    
Preferred stock undesignated, $0.001 par value; 5,000 shares authorized; no shares issued or outstanding 0 0
Additional paid-in capital 697,274 763,051
Treasury stock, at cost; 8,684 shares and 8,684 shares, respectively (782,104) (782,104)
Accumulated other comprehensive loss (5,324) (3,885)
Retained earnings 167,555 575,965
Total stockholders’ equity 77,419 553,045
Total liabilities and stockholders’ equity 2,624,359 1,465,612
Class A    
Stockholders’ Equity    
Common stock 16 16
Total stockholders’ equity 16 16
Class B Convertible    
Stockholders’ Equity    
Common stock 2 2
Total stockholders’ equity $ 2 $ 2