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SUPPLEMENTAL FINANCIAL INFORMATION | 9 Months Ended
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Sep. 30, 2024
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
SUPPLEMENTAL FINANCIAL INFORMATION | SUPPLEMENTAL FINANCIAL INFORMATION Prepaid expenses and other current assets were $3.5 million and $3.7 million as of September 30, 2024 and December 31, 2023, respectively, primarily consisting of prepaid insurance and employee compensation as of September 30, 2024, and prepaid insurance as of December 31, 2023. The Company’s accrued expenses and other current liabilities consisted of the following (in thousands):
| September 30, 2024 |  | December 31, 2023
Taxes (primarily sales tax) | $ | 16,113 |  |  | $ | 15,184 |
Barber Lake Site Deposit Payable | 8,297 |  |  | — |
Construction Costs | 6,449 |  |  | — |
Employee Compensation | 4,650 |  |  | — |
Payment for Miners in service | 3,363 |  |  | 139 |
Power Costs | — |  |  | 5,800 |
Legal settlement | — |  |  | 1,000 |
Other | 1,892 |  |  | 316 |
Total accrued expenses and other current liabilities | $ | 40,764 |  |  | $ | 22,439 |

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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 -Topic 210 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/210/tableOfContent + Details
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