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Segment Information (Tables) | 3 Months Ended
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Mar. 31, 2022
Segment Reporting [Abstract] |
The following table details revenue and cost of revenues for the Company’s reportable segments for three months ended March 31, 2022 and 2021, and reconciles to net income (loss) on the consolidated statements of operations | The following table details revenue and cost of revenues for the Company’s reportable segments for three months ended March 31, 2022 and 2021, and reconciles to net income (loss) on the consolidated statements of operations :
(Dollars in thousands) |  | Three Months Ended March 31, 2022 |  |  | Three Months Ended March 31, 2021 |
Reportable segment revenue: |  |  |  |  |  |  |  |
Cryptocurrency mining revenue |  | $ | 7,812 |  |  | $ | 995 |
Data hosting revenue |  |  | 1,504 |  |  |  | — |
Total segment and consolidated revenue |  |  | 9,316 |  |  |  | 995 |
Reportable segment cost of revenue: |  |  |  |  |  |  |  |
Cost of revenues-cryptocurrency mining |  |  | 7,721 |  |  |  | 328 |
Cost of revenues-data hosting |  |  | 1,138 |  |  |  | — |
Total segment and consolidated cost of revenues |  |  | 8,859 |  |  |  | 328 |
Reconciling items: |  |  |  |  |  |  |  |
Selling, general and administrative expenses |  |  | 7,255 |  |  |  | 1,298 |
Interest expense |  |  | (2,881 | ) |  |  | — |
Other income |  |  | — |  |  |  | 5 |
Income tax benefit from continuing operations |  |  | 547 |  |  |  | — |
Net loss (continuing operations) |  |  | (9,132 | ) |  |  | (626 | )
Income (loss) from discontinued operations before income tax |  |  | 226 |  |  |  | (40 | )
Income tax (expense) benefit from discontinued operations |  |  | — |  |  |  | — |
Net income (loss) from discontinued operations |  |  | 226 |  |  |  | (40 | )
Net loss |  |  | (8,906 | ) |  |  | (666 | )
Capital expenditures |  |  | 25,438 |  |  |  | 296 |
Depreciation and amortization |  |  | 6,697 |  |  |  | 75 |

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8906-108599 + Details
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