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The following data presents the revenues, expenditures and other operating data of the Company’s operating segments and presented in accordance with ASC No. 280. The total income (loss) from operations of the Company’s reportable segments is different tha (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Dec. 31, 2020
Segment Reporting Information [Line Items]          
Income (loss) from operations $ 45,823,000 $ (770,000) $ 47,025,000 $ (3,700,000)  
Segments assets, as of June 30, 2020     5,590,000 190,000  
Identifiable assets 259,101,000   259,101,000   $ 75,643,000
Operating Segments [Member]          
Segment Reporting Information [Line Items]          
Revenue 8,564,000 5,435,000 16,469,000 11,004,000  
Revenue, lending and trading activities 53,274,000 (34,000) 58,485,000 2,000  
Revenue, cryptocurrency mining 291,000   421,000    
Total revenues 62,129,000 5,401,000 75,375,000 11,006,000  
amortization expense 370,000 168,000 637,000 427,000  
Income (loss) from operations 48,117,000 107,000 52,226,000 (51,000)  
Segments assets, as of June 30, 2020 1,241,000 34,000 5,590,000 190,000  
Identifiable assets 259,101,000 40,494,000 259,101,000 40,494,000  
Operating Segments [Member] | GWW [Member]          
Segment Reporting Information [Line Items]          
Revenue 6,475,000 4,189,000 12,825,000 8,577,000  
Revenue, lending and trading activities  
Revenue, cryptocurrency mining      
Total revenues 6,475,000 4,189,000 12,825,000 8,577,000  
amortization expense 214,000 158,000 428,000 308,000  
Income (loss) from operations (999,000) 88,000 (783,000) 184,000  
Segments assets, as of June 30, 2020 474,000 25,000 566,000 164,000  
Identifiable assets 29,813,000 21,386,000 29,813,000 21,386,000  
Operating Segments [Member] | Coolisys [Member]          
Segment Reporting Information [Line Items]          
Revenue 1,831,000 1,246,000 3,213,000 2,427,000  
Revenue, lending and trading activities  
Revenue, cryptocurrency mining      
Total revenues 1,831,000 1,246,000 3,213,000 2,427,000  
amortization expense 6,000 10,000 13,000 119,000  
Income (loss) from operations 117,000 65,000 (83,000) (154,000)  
Segments assets, as of June 30, 2020 1,000 2,000  
Identifiable assets 3,382,000 1,771,000 3,382,000 1,771,000  
Operating Segments [Member] | Ault [Member]          
Segment Reporting Information [Line Items]          
Revenue 258,000 431,000  
Revenue, lending and trading activities 53,274,000 (34,000) 58,485,000 2,000  
Revenue, cryptocurrency mining 291,000   421,000    
Total revenues 53,823,000 (34,000) 59,337,000 2,000  
amortization expense 150,000 197,000  
Income (loss) from operations 49,059,000 (46,000) 53,092,000 (81,000)  
Segments assets, as of June 30, 2020 767,000 8,000 5,024,000 24,000  
Identifiable assets $ 225,906,000 $ 17,337,000 $ 225,906,000 $ 17,337,000