XML 120 R15.htm IDEA: XBRL DOCUMENT v3.24.2.u1

Accrued Expenses and Other Current Liabilities

6 Months Ended

12 Months Ended

Jun. 30, 2024

Dec. 31, 2023

Accrued Liabilities, Current [Abstract]

Accrued Expenses and Other Current Liabilities

9. Accrued Expenses and Other Current Liabilities

		Six months ended June 30, 2024				Year-ended December 31, 2023
Accrued professional fees		$	2,600			$	275
Accrued GEM facility commitment fee			4,000				4,000
Accrued contingency fee			96				199
Accrued wages and benefits			1,632				1,298
Deposits made on mining services agreement			1,000				—

		Six months ended June 30, 2024				Year-ended December 31, 2023
Miner purchases not paid			333				—
Other accrued expenses and other current liabilities			365				455
Total accrued expenses and other current liabilities		$	10,026			$	6,227

9. Accrued Expenses and Other Current Liabilities

		December 31, 2023				December 31, 2022
Accrued legal		$	—			$	2,198
Accrued professional fees			275				460
Accrued GEM facility commitment fee			4,000				—
Accrued contingency fee			199				—
Accrued wages and benefits			1,298				250
Other accrued expenses and other current liabilities			515				267
Total accrued expenses and other current liabilities		$	6,287			$	3,175

X

- Definition

The entire disclosure for accounts payable, accrued expenses, and other liabilities that are classified as current at the end of the reporting period.

+ References

No definition available.

+ Details

Name:	us-gaap_AccountsPayableAccruedLiabilitiesAndOtherLiabilitiesDisclosureCurrentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_AccruedLiabilitiesCurrentAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration