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Certain Balance Sheet Items (Tables) | 9 Months Ended
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Sep. 30, 2024
Balance Sheet Related Disclosures [Abstract] |
Schedule of Other Current Assets | The following table summarizes other current assets (in thousands):
| September 30, 2024 |  | December 31, 2023
Prepaid mining hosting services | $ | 1,129 |  |  | $ | 980 |
Prepaid insurance | 964 |  |  | 575 |
Prepaid services | 224 |  |  | 193 |
Bitcoin mining hosting deposit | — |  |  | 10,000 |
Other | 205 |  |  | 190 |
Total other current assets | $ | 2,522 |  |  | $ | 11,938 |
Schedule of Property and Equipment | The following table summarizes property and equipment, net (in thousands):
| September 30, 2024 |  | December 31, 2023
Mining equipment | $ | 32,155 |  |  | $ | 30,122 |
Construction in progress | 500 |  |  | — |
Total | 32,655 |  |  | 30,122 |
Accumulated depreciation | (9,264) |  |  | (5,956) |
Property and equipment, net | $ | 23,391 |  |  | $ | 24,166 |
Schedule of Other Assets, Noncurrent | The following table summarizes other non-current assets (in thousands):
| September 30, 2024 |  | December 31, 2023
Prepaid mining hosting services | $ | 2,892 |  |  | $ | 3,402 |
Other | 4 |  |  | 4 |
Total other non-current assets | $ | 2,896 |  |  | $ | 3,406 |

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- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -SubTopic 10 -Topic 360 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482099/360-10-50-1 + Details
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- Definition Tabular disclosure of noncurrent assets. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(17)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 + Details
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