XML 22 R13.htm IDEA: XBRL DOCUMENT
v3.22.1

PROPERTY AND EQUIPMENT, NET | 3 Months Ended
--- | ---
Mar. 31, 2022
Property, Plant and Equipment [Abstract] |
PROPERTY AND EQUIPMENT, NET | 7. PROPERTY AND EQUIPMENT, NET At March 31, 2022 and December 31, 2021, property and equipment consisted of:
|  | March 31, 2022 |  |  | December 31, 2021 |
Cryptocurrency machines and related equipment |  | $ | 18,507,000 |  |  | $ | 10,763,000 |
Computer, software and related equipment |  |  | 7,702,000 |  |  |  | 8,884,000 |
Office furniture and equipment |  |  | 3,362,000 |  |  |  | 702,000 |
Land |  |  | 25,696,000 |  |  |  | 25,696,000 |
Building and improvements |  |  | 69,415,000 |  |  |  | 68,959,000 |
|  |  | 124,682,000 |  |  |  | 115,004,000 |
Accumulated depreciation and amortization |  |  | (7,493,000 | ) |  |  | (5,096,000 | )
Property and equipment placed in service, net |  |  | 117,189,000 |  |  |  | 109,908,000 |
Deposits on cryptocurrency machines |  |  | 89,608,000 |  |  |  | 64,117,000 |
Property and equipment, net |  | $ | 206,797,000 |  |  | $ | 174,025,000 |
For the three months ended March 31, 2022 and 2021, depreciation expense amounted to $2.6 million and $0.2 million, respectively.

X
- References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=126982197&loc=d3e99893-112916 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI https://asc.fasb.org/topic&trid=2155823 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 7 -URI https://asc.fasb.org/extlink&oid=126982197&loc=SL120174063-112916 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 1 -Subparagraph (d) -URI https://asc.fasb.org/extlink&oid=126982197&loc=d3e99779-112916 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration