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v3.23.2

Condensed Consolidated Statements of Operations - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
Revenue: |  |  |  |
Total revenue | $ 76,739 | $ 72,947 | $ 149,975 | $ 152,734
Costs and expenses: |  |  |  |
Acquisition-related costs |  |  |  | 78
Selling, general, and administrative | 19,836 | 10,713 | 32,511 | 21,545
Depreciation and amortization | 66,162 | 20,562 | 125,502 | 34,807
Change in fair value of derivative asset | (13,109) | (60,931) | (7,331) | (104,614)
Power curtailment credits | (13,470) | (5,706) | (16,545) | (8,258)
Change in fair value of contingent consideration |  |  |  | 176
Realized gain on sale of Bitcoin | (19,828) | (15,260) | (33,603) | (24,925)
Gain (loss) on sale/exchange of equipment | 30 | (8,614) | 30 | (8,614)
Casualty-related charges |  |  | 1,526 |
Impairment of Bitcoin | 5,638 | 101,419 | 10,110 | 127,289
Impairment of goodwill |  | 335,648 |  | 335,648
Total costs and expenses | 109,222 | 426,185 | 239,285 | 467,114
Operating income (loss) | (32,483) | (353,238) | (89,310) | (314,380)
Other income (expense): |  |  |  |
Interest income (expense) | 4,843 |  | 1,013 | (357)
Realized loss on sale of marketable equity securities |  | (1,624) |  | (1,624)
Unrealized loss on marketable equity securities |  | (4,837) |  | (6,448)
Other income (expense) | 65 | (59) | 65 | (59)
Total other income (expense) | 4,908 | (6,520) | 1,078 | (8,488)
Net income (loss) before taxes | (27,575) | (359,758) | (88,232) | (322,868)
Current income tax benefit (expense) | (112) | (427) | (188) | (739)
Deferred income tax benefit (expense) | (0) | 6,626 | 5,045 | 6,626
Total income tax benefit (expense) | (112) | 6,199 | 4,857 | 5,887
Net income (loss) | $ (27,687) | $ (353,559) | $ (83,375) | $ (316,981)
Basic net income (loss) per share (in Dollars per share) | $ (0.17) | $ (2.71) | $ (0.51) | $ (2.56)
Diluted net income (loss) per share (in Dollars per share) | $ (0.01) | $ (2.71) | $ (0.35) | $ (2.56)
Basic weighted average number of shares outstanding (in Shares) | 167,342,813 | 130,405,502 | 162,559,956 | 123,760,839
Diluted weighted average number of shares outstanding (in Shares) | 167,342,813 | 130,405,502 | 162,559,956 | 123,760,839
Mining |  |  |  |
Revenue: |  |  |  |
Total revenue | $ 49,742 | $ 46,151 | $ 97,765 | $ 104,096
Costs and expenses: |  |  |  |
Cost of revenues | 23,647 | 17,995 | 45,546 | 37,089
Data Center Hosting |  |  |  |
Revenue: |  |  |  |
Total revenue | 7,661 | 9,834 | 16,703 | 19,528
Costs and expenses: |  |  |  |
Cost of revenues | 22,134 | 15,184 | 47,794 | 30,169
Engineering |  |  |  |
Revenue: |  |  |  |
Total revenue | 19,312 | 16,938 | 35,459 | 29,062
Costs and expenses: |  |  |  |
Cost of revenues | 18,182 | 15,175 | 33,745 | 26,724
Other revenue |  |  |  |
Revenue: |  |  |  |
Total revenue | $ 24 | $ 24 | $ 48 | $ 48

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