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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2024 | Mar. 31, 2023
Income Statement [Abstract] |  |
Revenue - bitcoin mining | $ 48,137 | $ 21,895
Costs and operating expenses (income) |  |
Cost of revenue | 14,820 | 8,141
Compensation and benefits | 13,036 | 11,937
General and administrative | 6,077 | 5,483
Depreciation and amortization | 17,244 | 11,655
Change in fair value of derivative asset | (7,359) | (5,328)
Power sales | (1,173) | (98)
Equity in (gains) losses of equity investees | (738) | 750
Gains on fair value of bitcoin | (40,556) | (4,264)
Other gains |  | (2,260)
Total costs and operating expenses (income) | 1,351 | 26,016
Operating income (loss) | 46,786 | (4,121)
Other income (expense) |  |
Interest income | 786 | 76
Interest expense | (400) | (401)
Change in fair value of warrant liability | 250 | (37)
Other expense | (1,958) |
Total other income (expense) | (1,322) | (362)
Income (loss) before taxes | 45,464 | (4,483)
Current income tax expense | (386) | (17)
Deferred income tax expense | (5,178) | (53)
Total income tax expense | (5,564) | (70)
Net income (loss) | $ 39,900 | $ (4,553)
Net income (loss) per share - basic | $ 0.13 | $ (0.02)
Net income (loss) per share - diluted | $ 0.13 | $ (0.02)
Weighted average shares outstanding - basic | 296,641,499 | 248,654,082
Weighted average shares outstanding - diluted | 304,397,979 | 248,654,082

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