XML 71 R61.htm IDEA: XBRL DOCUMENT v3.22.1
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 (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Revenue from External Customer [Line Items]    
Total segment and consolidated revenue $ 9,316 $ 995
Income tax (expense) benefit from continuing operations (9,132) (626)
Income tax (expense) benefit from discontinued operations
Reportable Subsegments [Member]    
Revenue from External Customer [Line Items]    
Total segment and consolidated revenue 9,316 995
Income tax (expense) benefit from continuing operations (9,132) (626)
Income from discontinued operations before income tax 226 (40)
Income tax (expense) benefit from discontinued operations  
Net income from discontinued operations 226 (40)
Net loss (8,906) (666)
Capital expenditures 25,438 296
Depreciation and amortization 6,697 75
Cryptocurrency Revenue [Member]    
Revenue from External Customer [Line Items]    
Cryptocurrency mining revenue 7,812 995
Total segment and consolidated revenue 7,812 995
Cost of revenues-cryptocurrency mining 7,721 328
Cost of revenues-data hosting 1,138 0
Total segment and consolidated cost of revenues 8,859 328
Selling, general and administrative expenses 7,255 1,298
Interest expense (2,881)
Other income 5
[custom:IncomeTaxExpenseBenefitContinuingOperationsOperationsExtraordinaryItems] 547
Data Hosting Revenue [Member]    
Revenue from External Customer [Line Items]    
Data hosting revenue 1,504 0
Total segment and consolidated revenue $ 1,504 $ 0