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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2023
Dec. 31, 2022
Current assets:    
Cash and cash equivalents $ 65,968 $ 43,835
Restricted cash 2,085 7,033
Accounts receivable, net 121,901 189,280
Prepaid expenses and other current assets 19,680 24,418
Total current assets 209,634 264,566
Digital assets 2,323,252 1,840,028
Property and equipment, net 30,507 32,311
Right-of-use assets 58,264 61,299
Deposits and other assets 22,421 23,916
Deferred tax assets, net 719,026 188,152
Total assets 3,363,104 2,410,272
Current liabilities:    
Accounts payable, accrued expenses, and operating lease liabilities 33,660 42,976
Accrued compensation and employee benefits 41,492 53,716
Accrued interest 1,493 2,829
Current portion of long-term debt, net 468 454
Deferred revenue and advance payments 195,817 217,428
Total current liabilities 272,930 317,403
Long-term debt, net 2,177,974 2,378,560
Deferred revenue and advance payments 11,244 12,763
Operating lease liabilities 63,814 67,344
Other long-term liabilities 17,826 17,124
Deferred tax liabilities 198 198
Total liabilities 2,543,986 2,793,392
Commitments and Contingencies
Stockholders' Equity (Deficit)    
Preferred stock undesignated, $0.001 par value; 5,000 shares authorized; no shares issued or outstanding 0 0
Additional paid-in capital 2,559,268 1,841,120
Treasury stock, at cost; 8,684 shares and 8,684 shares, respectively (782,104) (782,104)
Accumulated other comprehensive loss (13,150) (13,801)
Accumulated deficit (944,919) (1,428,355)
Total stockholders' equity (deficit) 819,118 (383,120)
Total liabilities and stockholders' equity (deficit) 3,363,104 2,410,272
Class A    
Stockholders' Equity (Deficit)    
Common stock 21 18
Class B Convertible    
Stockholders' Equity (Deficit)    
Common stock $ 2 $ 2