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INCOME TAXES - SCHEDULE OF DEFERRED TAX ASSETS AND LIABILITIES (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Deferred tax assets:    
Tax credit carryforwards $ 517 $ 386
Net operating loss carryforwards 144,081 48,703
Intangible assets 1,602 1,727
Stock compensation 3,898 2,133
Digital assets 0 52,535
Disallowed Interest 3,093 2,215
Bad debt reserve 9,957 10,039
Research and development costs 1,619 541
Accruals, reserves and other 286 239
Impairment loss 36,100 36,397
Capital losses 11,950 0
Gain on hedge instruments 3,798 0
Total gross deferred tax assets 216,901 154,915
Less valuation allowance (77,960) (130,462)
Net deferred tax assets 138,941 24,453
Deferred tax liabilities:    
Unrealized gains 0 (2,494)
Property and equipment, net (117,094) (21,959)
Digital assets (37,133) 0
Total gross deferred liabilities (154,227) (24,453)
Net deferred tax liability $ (15,286) $ 0