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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Sep. 30, 2023
Dec. 31, 2022
Current assets:    
Cash and cash equivalents $ 45,009 $ 43,835
Restricted cash 1,865 7,033
Accounts receivable, net 128,650 189,280
Prepaid expenses and other current assets 24,041 24,418
Total current assets 199,565 264,566
Digital assets 2,451,374 1,840,028
Property and equipment, net 30,192 32,311
Right-of-use assets 54,542 61,299
Deposits and other assets 24,156 23,916
Deferred tax assets, net 614,112 188,152
Total assets 3,373,941 2,410,272
Current liabilities:    
Accounts payable, accrued expenses, and operating lease liabilities 34,306 42,976
Accrued compensation and employee benefits 43,405 53,716
Accrued interest 10,368 2,829
Current portion of long-term debt, net 475 454
Deferred revenue and advance payments 179,167 217,428
Total current liabilities 267,721 317,403
Long-term debt, net 2,180,038 2,378,560
Deferred revenue and advance payments 7,638 12,763
Operating lease liabilities 59,720 67,344
Other long-term liabilities 18,231 17,124
Deferred tax liabilities 198 198
Total liabilities 2,533,546 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 2,726,191 1,841,120
Treasury stock, at cost; 8,684 shares and 8,684 shares, respectively (782,104) (782,104)
Accumulated other comprehensive loss (15,355) (13,801)
Accumulated deficit (1,088,360) (1,428,355)
Total stockholders' equity (deficit) 840,395 (383,120)
Total liabilities and stockholders' equity (deficit) 3,373,941 2,410,272
Class A    
Stockholders' Equity (Deficit)    
Common stock 21 18
Class B Convertible    
Stockholders' Equity (Deficit)    
Common stock $ 2 $ 2