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Supplemental Financial Information | 3 Months Ended
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Mar. 31, 2023
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Supplemental financial information | NOTE 9. SUPPLEMENTAL FINANCIAL INFORMATION As of March 31, 2023 and December 31, 2022, the Company had approximately $4.3 million and $7.3 million, respectively, of prepaid expenses and other current assets, which was primarily related to prepaid insurance other than approximately $1.2 million of bitcoin temporarily held for the Company’s joint venture partner, WindHQ LLC (“WindHQ”), as of December 31, 2022. The Company’s accrued expenses and other current liabilities consisted of the following (in thousands):
|  | March 31, 2023 |  |  | December 31, 2022 |
Taxes (primarily sales tax) |  | $ | 15,719 |  |  | $ | 18,798 |
Finance lease (1) |  |  | 1,356 |  |  |  | 339 |
Legal |  |  | 204 |  |  |  | 215 |
Other |  |  | 62 |  |  |  | 1 |
Total accrued expenses and other current liabilities |  | $ | 17,341 |  |  | $ | 19,353 |
__________ (1) See Note 11, Leases for additional information regarding the Company’s finance lease.

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- Definition The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -URI https://asc.fasb.org/topic&trid=2122208 + Details
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