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Segment Information (Tables)

3 Months Ended

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.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
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-Name Accounting Standards Codification
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Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
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-URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8906-108599

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