10-K/A Filing

RIOT PLATFORMS, INC. CIK: 1167419 FY 2021

Filing Information

Form Type	10-K/A
Accession Number	`0001553350-22-000961`
Period End Date	20211231
Filing Date	20221123
Fiscal Year	2021
Fiscal Period	FY
XBRL Instance	riot-20211231_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 70 Income Statement 102 Cash Flow Statement 204 Stockholders Equity 43

Balance Sheet 70 line items

Line Item	Tag	Value	Unit	Period
Preferred stock, par value (in Dollars per share)	`PreferredStockNoParValue`	-	USD	Point-in-time
Preferred stock, par value (in Dollars per share)	`PreferredStockNoParValue`	-	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	15.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	15.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$312.31M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$223.38M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$15.40M	USD	Point-in-time
Common stock, par value (in Dollars per share)	`CommonStockNoParValue`	-	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$7.13M	USD	Point-in-time
Common stock, par value (in Dollars per share)	`CommonStockNoParValue`	-	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$1.26M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	170.00M	shares	Point-in-time
Costs and estimated earnings in excess of billings	`CostsAndEstimatedEarningsInExcessOfBillingsCurrent`	$9.86M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	170.00M	shares	Point-in-time
Cryptocurrencies	`CryptocurrenciesClassifiedAsCurrent`	$3.84M	USD	Point-in-time
Cryptocurrencies	`CryptocurrenciesClassifiedAsCurrent`	$11.63M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	78.52M	shares	Point-in-time
Cryptocurrencies	`CryptocurrenciesClassifiedAsCurrent`	$159.54M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	116.75M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	78.52M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	116.75M	shares	Point-in-time
Investments in marketable equity securities, at fair value	`MarketableSecuritiesCurrent`	$10.80M	USD	Point-in-time
Future power credits, current portion	`FuturePowerCreditsCurrent`	$58.48M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$236.26M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$573.54M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$10.14M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$276.48M	USD	Point-in-time
Deposits	`PrepaidExpenseNoncurrent`	$266.17M	USD	Point-in-time
Deposits	`PrepaidExpenseNoncurrent`	$33.09M	USD	Point-in-time
Long-term investments	`LongTermInvestments`	$310.00K	USD	Point-in-time
Long-term investments	`LongTermInvestments`	$310.00K	USD	Point-in-time
Right of use assets	`OperatingLeaseRightOfUseAsset`	-	USD	Point-in-time
Right of use assets	`OperatingLeaseRightOfUseAsset`	$13.19M	USD	Point-in-time
Derivative asset	`DerivativeAssetsNoncurrent`	$26.08M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$14.16M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$336.00K	USD	Point-in-time
Goodwill	`Goodwill`	$335.56M	USD	Point-in-time
Future power credits, less current portion	`FuturePowerCreditsNonCurrent`	$25.45M	USD	Point-in-time
Total assets	`Assets`	$1.53B	USD	Point-in-time
Total assets	`Assets`	$280.15M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$20.04M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$718.00K	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$1.58M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$22.07M	USD	Point-in-time
Billings in excess of costs and estimated earnings	`BillingsInExcessOfCostsAndEstimatedEarningsCurrent`	$5.26M	USD	Point-in-time
Deferred revenue, current portion	`DeferredRevenueCurrent`	$97.00K	USD	Point-in-time
Deferred revenue, current portion	`DeferredRevenueCurrent`	$2.84M	USD	Point-in-time
Operating lease liability, current portion	`OperatingLeaseLiabilityCurrent`	$1.18M	USD	Point-in-time
Contingent consideration liability - future power credits, current portion	`ContingentConsiderationLiabilityFuturePowerCreditsCurrentPortion`	$58.48M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$109.88M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.40M	USD	Point-in-time
Deferred revenue, less current portion	`DeferredRevenueNoncurrent`	$679.00K	USD	Point-in-time
Deferred revenue, less current portion	`DeferredRevenueNoncurrent`	$19.80M	USD	Point-in-time
Operating lease liability, less current portion	`OperatingLeaseLiabilityNoncurrent`	$12.26M	USD	Point-in-time
Contingent consideration liability - future power credits, less current portion	`ContingentConsiderationLiabilityFuturePowerCredits`	$25.45M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$6.24M	USD	Point-in-time
Total liabilities	`Liabilities`	$3.08M	USD	Point-in-time
Total liabilities	`Liabilities`	$173.62M	USD	Point-in-time
Commitments and contingencies - Note 15	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies - Note 15	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common stock, no par value; 170,000,000 shares authorized; 116,748,472 and 78,523,517 shares issued and outstanding as of December 31, 2021 and 2020, respectively	`CommonStockValue`	$506.96M	USD	Point-in-time
Common stock, no par value; 170,000,000 shares authorized; 116,748,472 and 78,523,517 shares issued and outstanding as of December 31, 2021 and 2020, respectively	`CommonStockValue`	$1.60B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-229.91M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-237.84M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.49M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.36B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$277.07M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$26.23M	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$1.53B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$280.15M	USD	Point-in-time

Income Statement 102 line items

Line Item	Tag	Value	Unit	Period
Basic and diluted net loss per share (in Dollars per share)	`EarningsPerShareDiluted`	$-0.08	USD	Annual
Basic and diluted net loss per share (in Dollars per share)	`EarningsPerShareDiluted`	$-1.02	USD	Annual
Basic and diluted net loss per share (in Dollars per share)	`EarningsPerShareDiluted`	$-0.30	USD	Annual
Basic and diluted weighted average number of shares outstanding (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	19.60M	shares	Annual
Basic and diluted weighted average number of shares outstanding (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	41.98M	shares	Annual
Basic and diluted weighted average number of shares outstanding (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	93.45M	shares	Annual
Total Revenue	`Revenues`	$12.08M	USD	Annual
Total Revenue	`Revenues`	$6.84M	USD	Annual
Total Revenue	`Revenues`	$213.24M	USD	Annual
Acquisition-related costs	`BusinessCombinationAcquisitionRelatedCosts`	$21.20M	USD	Annual
Acquisition-related costs	`BusinessCombinationAcquisitionRelatedCosts`	-	USD	Annual
Acquisition-related costs	`BusinessCombinationAcquisitionRelatedCosts`	-	USD	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$9.16M	USD	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$10.25M	USD	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$87.43M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$4.49M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$26.32M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$119.00K	USD	Annual
Change in fair value of derivative asset	`ChangeInFairValueOfDerivativeAsset`	-	USD	Annual
Change in fair value of derivative asset	`ChangeInFairValueOfDerivativeAsset`	$18.63M	USD	Annual
Change in fair value of derivative asset	`ChangeInFairValueOfDerivativeAsset`	-	USD	Annual
Change in fair value of contingent consideration	`ChangeInFairValueOfContingentConsideration`	$975.00K	USD	Annual
Change in fair value of contingent consideration	`ChangeInFairValueOfContingentConsideration`	-	USD	Annual
Change in fair value of contingent consideration	`ChangeInFairValueOfContingentConsideration`	-	USD	Annual
Realized gain on sale/exchange of cryptocurrencies	`GainLossOnDispositionOfIntangibleAssets`	$5.18M	USD	Annual
Realized gain on sale/exchange of cryptocurrencies	`GainLossOnDispositionOfIntangibleAssets`	$665.00K	USD	Annual
Realized gain on sale/exchange of cryptocurrencies	`GainLossOnDispositionOfIntangibleAssets`	$253.00K	USD	Annual
Impairment of intangible rights acquired	`ImpairmentOfIntangibleAssetsExcludingGoodwill`	-	USD	Annual
Impairment of intangible rights acquired	`ImpairmentOfIntangibleAssetsExcludingGoodwill`	$700.00K	USD	Annual
Impairment of intangible rights acquired	`ImpairmentOfIntangibleAssetsExcludingGoodwill`	-	USD	Annual
Impairment of long-term investment	`AssetImpairmentCharges`	$9.41M	USD	Annual
Impairment of long-term investment	`AssetImpairmentCharges`	-	USD	Annual
Impairment of long-term investment	`AssetImpairmentCharges`	-	USD	Annual
Impairment of cryptocurrencies	`ImpairmentGainLossOnCryptocurrencies`	$989.00K	USD	Annual
Impairment of cryptocurrencies	`ImpairmentGainLossOnCryptocurrencies`	$36.46M	USD	Annual
Impairment of cryptocurrencies	`ImpairmentGainLossOnCryptocurrencies`	$844.00K	USD	Annual
Total costs and expenses	`CostsAndExpenses`	$235.60M	USD	Annual
Total costs and expenses	`CostsAndExpenses`	$16.25M	USD	Annual
Total costs and expenses	`CostsAndExpenses`	$26.21M	USD	Annual
Operating loss	`OperatingIncomeLoss`	$-22.36M	USD	Annual
Operating loss	`OperatingIncomeLoss`	$-9.42M	USD	Annual
Operating loss	`OperatingIncomeLoss`	$-14.13M	USD	Annual
Loss on issuance of convertible notes, common stock and warrants	`LossOnIssuanceOfConvertibleNotesCommonStockAndWarrants`	-	USD	Annual
Loss on issuance of convertible notes, common stock and warrants	`LossOnIssuanceOfConvertibleNotesCommonStockAndWarrants`	-	USD	Annual
Loss on issuance of convertible notes, common stock and warrants	`LossOnIssuanceOfConvertibleNotesCommonStockAndWarrants`	$6.16M	USD	Annual
Change in fair value of warrant liability	`ChangeInFairValueOfWarrantLiability`	-	USD	Annual
Change in fair value of warrant liability	`ChangeInFairValueOfWarrantLiability`	$2.87M	USD	Annual
Change in fair value of warrant liability	`ChangeInFairValueOfWarrantLiability`	-	USD	Annual
Change in fair value of convertible notes	`ChangeInFairValueOfConvertibleNotes`	$-3.90M	USD	Annual
Change in fair value of convertible notes	`ChangeInFairValueOfConvertibleNotes`	-	USD	Annual
Change in fair value of convertible notes	`ChangeInFairValueOfConvertibleNotes`	-	USD	Annual
Reversal of registration rights penalty	`ReversalOfRegistrationRightsPenalty`	$1.36M	USD	Annual
Reversal of registration rights penalty	`ReversalOfRegistrationRightsPenalty`	-	USD	Annual
Reversal of registration rights penalty	`ReversalOfRegistrationRightsPenalty`	-	USD	Annual
Gain on deconsolidation of Tess	`DeconsolidationGainOrLossAmount`	-	USD	Annual
Gain on deconsolidation of Tess	`DeconsolidationGainOrLossAmount`	-	USD	Annual
Gain on deconsolidation of Tess	`DeconsolidationGainOrLossAmount`	$1.14M	USD	Annual
Gain on sale of equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$29.00K	USD	Annual
Gain on sale of equipment	`GainLossOnSaleOfPropertyPlantEquipment`	-	USD	Annual
Gain on sale of equipment	`GainLossOnSaleOfPropertyPlantEquipment`	-	USD	Annual
Interest income	`InvestmentIncomeInterest`	$85.00K	USD	Annual
Interest income	`InvestmentIncomeInterest`	-	USD	Annual
Interest income	`InvestmentIncomeInterest`	-	USD	Annual
Interest expense	`InterestExpense`	$296.00K	USD	Annual
Interest expense	`InterestExpense`	$122.00K	USD	Annual
Interest expense	`InterestExpense`	-	USD	Annual
Other income (expense)	`OtherOperatingIncomeExpenseNet`	$874.00K	USD	Annual
Other income (expense)	`OtherOperatingIncomeExpenseNet`	$2.38M	USD	Annual
Other income (expense)	`OtherOperatingIncomeExpenseNet`	$-6.00K	USD	Annual
Realized gain on sale/exchange of long-term investment	`GainLossOnSaleOfInvestments`	-	USD	Annual
Realized gain on sale/exchange of long-term investment	`GainLossOnSaleOfInvestments`	$26.26M	USD	Annual
Realized gain on sale/exchange of long-term investment	`GainLossOnSaleOfInvestments`	-	USD	Annual
Unrealized loss on marketable equity securities	`MarketableSecuritiesUnrealizedGainLoss`	$-13.65M	USD	Annual
Unrealized loss on marketable equity securities	`MarketableSecuritiesUnrealizedGainLoss`	-	USD	Annual
Unrealized loss on marketable equity securities	`MarketableSecuritiesUnrealizedGainLoss`	-	USD	Annual
Total other income (expense)	`NonoperatingIncomeExpense`	$14.69M	USD	Annual
Total other income (expense)	`NonoperatingIncomeExpense`	$1.47M	USD	Annual
Total other income (expense)	`NonoperatingIncomeExpense`	$-11.03M	USD	Annual
Net loss before taxes	`IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet`	$-7.67M	USD	Annual
Net loss before taxes	`IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet`	$-20.45M	USD	Annual
Net loss before taxes	`IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet`	$-12.67M	USD	Annual
Current income tax expense	`CurrentIncomeTaxExpenseBenefit`	-	USD	Annual
Current income tax expense	`CurrentIncomeTaxExpenseBenefit`	-	USD	Annual
Current income tax expense	`CurrentIncomeTaxExpenseBenefit`	$254.00K	USD	Annual
Deferred income tax benefit	`DeferredIncomeTaxExpenseBenefit`	-	USD	Annual
Deferred income tax benefit	`DeferredIncomeTaxExpenseBenefit`	-	USD	Annual
Deferred income tax benefit	`DeferredIncomeTaxExpenseBenefit`	$-143.00K	USD	Annual
Net loss	`ProfitLoss`	$-7.93M	USD	Annual
Net loss	`ProfitLoss`	$-12.67M	USD	Annual
Net loss	`ProfitLoss`	$-20.30M	USD	Annual
Net (income) loss attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	Annual
Net (income) loss attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-264.00K	USD	Annual
Net (income) loss attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$7.00K	USD	Annual
Net loss attributable to Riot Blockchain	`NetIncomeLoss`	$-20.04M	USD	Annual
Net loss attributable to Riot Blockchain	`NetIncomeLoss`	$-12.67M	USD	Annual
Net loss attributable to Riot Blockchain	`NetIncomeLoss`	$-7.93M	USD	Annual
Basic and diluted net loss per share (in Dollars per share)	`EarningsPerShareBasic`	$-0.08	USD	Annual
Basic and diluted net loss per share (in Dollars per share)	`EarningsPerShareBasic`	$-1.02	USD	Annual
Basic and diluted net loss per share (in Dollars per share)	`EarningsPerShareBasic`	$-0.30	USD	Annual
Basic and diluted weighted average number of shares outstanding (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	41.98M	shares	Annual
Basic and diluted weighted average number of shares outstanding (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	93.45M	shares	Annual
Basic and diluted weighted average number of shares outstanding (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	19.60M	shares	Annual

Cash Flow Statement 204 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-12.67M	USD	Annual
Net loss	`ProfitLoss`	$-20.30M	USD	Annual
Net loss	`ProfitLoss`	$-7.93M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$68.49M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$745.00K	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$3.41M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$4.49M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$26.32M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$119.00K	USD	Annual
Amortization of license fee revenue	`AmortizationOfLicenseFeeRevenue`	$-97.00K	USD	Annual
Amortization of license fee revenue	`AmortizationOfLicenseFeeRevenue`	$1.60M	USD	Point-in-time
Amortization of license fee revenue	`AmortizationOfLicenseFeeRevenue`	$-97.00K	USD	Annual
Amortization of license fee revenue	`AmortizationOfLicenseFeeRevenue`	$-96.00K	USD	Annual
Amortization of right of use assets	`AmortizationOfRightOfUseAssets`	$2.30M	USD	Annual
Amortization of right of use assets	`AmortizationOfRightOfUseAssets`	$367.00K	USD	Annual
Amortization of right of use assets	`AmortizationOfRightOfUseAssets`	$275.00K	USD	Annual
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$254.00K	USD	Annual
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$-143.00K	USD	Annual
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	-	USD	Annual
Issuance of common stock warrant for settlement of advisory fees	`IssuanceOfStockAndWarrantsForServicesOrClaims`	-	USD	Annual
Issuance of common stock warrant for settlement of advisory fees	`IssuanceOfStockAndWarrantsForServicesOrClaims`	$1.16M	USD	Annual
Issuance of common stock warrant for settlement of advisory fees	`IssuanceOfStockAndWarrantsForServicesOrClaims`	-	USD	Annual
Impairment of long-term investment	`AssetImpairmentCharges`	-	USD	Annual
Impairment of long-term investment	`AssetImpairmentCharges`	-	USD	Annual
Impairment of long-term investment	`AssetImpairmentCharges`	$9.41M	USD	Annual
Impairment of cryptocurrencies	`ImpairmentGainLossOnCryptocurrencies`	$36.46M	USD	Annual
Impairment of cryptocurrencies	`ImpairmentGainLossOnCryptocurrencies`	$844.00K	USD	Annual
Impairment of cryptocurrencies	`ImpairmentGainLossOnCryptocurrencies`	$989.00K	USD	Annual
Loss on issuance of convertible notes, common stock and warrants	`LossOnIssuanceOfConvertibleNotesCommonStockAndWarrants`	-	USD	Annual
Loss on issuance of convertible notes, common stock and warrants	`LossOnIssuanceOfConvertibleNotesCommonStockAndWarrants`	$6.16M	USD	Annual
Loss on issuance of convertible notes, common stock and warrants	`LossOnIssuanceOfConvertibleNotesCommonStockAndWarrants`	-	USD	Annual
Change in fair value of convertible notes	`ChangeInFairValueOfConvertibleNotes`	-	USD	Annual
Change in fair value of convertible notes	`ChangeInFairValueOfConvertibleNotes`	$-3.90M	USD	Annual
Change in fair value of convertible notes	`ChangeInFairValueOfConvertibleNotes`	-	USD	Annual
Change in fair value of warrant liability	`ChangeInFairValueOfWarrantLiability`	$2.87M	USD	Annual
Change in fair value of warrant liability	`ChangeInFairValueOfWarrantLiability`	-	USD	Annual
Change in fair value of warrant liability	`ChangeInFairValueOfWarrantLiability`	-	USD	Annual
Gain on deconsolidation of Tess	`DeconsolidationGainOrLossAmount`	-	USD	Annual
Gain on deconsolidation of Tess	`DeconsolidationGainOrLossAmount`	-	USD	Annual
Gain on deconsolidation of Tess	`DeconsolidationGainOrLossAmount`	$1.14M	USD	Annual
Impairment of intangible rights acquired	`ImpairmentOfIntangibleAssetsFinitelived`	$700.00K	USD	Annual
Impairment of intangible rights acquired	`ImpairmentOfIntangibleAssetsFinitelived`	-	USD	Annual
Impairment of intangible rights acquired	`ImpairmentOfIntangibleAssetsFinitelived`	-	USD	Annual
Reversal of registration rights penalty	`ReversalOfRegistrationRightsPenalty`	$1.36M	USD	Annual
Reversal of registration rights penalty	`ReversalOfRegistrationRightsPenalty`	-	USD	Annual
Reversal of registration rights penalty	`ReversalOfRegistrationRightsPenalty`	-	USD	Annual
Change in fair value of derivative asset	`OtherOperatingActivitiesCashFlowStatement`	-	USD	Annual
Change in fair value of derivative asset	`OtherOperatingActivitiesCashFlowStatement`	-	USD	Annual
Change in fair value of derivative asset	`OtherOperatingActivitiesCashFlowStatement`	$-12.11M	USD	Annual
Change in fair value of contingent consideration	`ChangeInFairValueOfContingentConsiderationAmount`	-	USD	Annual
Change in fair value of contingent consideration	`ChangeInFairValueOfContingentConsiderationAmount`	-	USD	Annual
Change in fair value of contingent consideration	`ChangeInFairValueOfContingentConsiderationAmount`	$975.00K	USD	Annual
Gain on extinguishment of accounts payable, other liabilities and accrued interest	`GainsLossesOnExtinguishmentOfDebt`	$854.00K	USD	Annual
Gain on extinguishment of accounts payable, other liabilities and accrued interest	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Gain on extinguishment of accounts payable, other liabilities and accrued interest	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Realized gain on sale/exchange of long-term investment	`GainLossOnSaleOfInvestments`	-	USD	Annual
Realized gain on sale/exchange of long-term investment	`GainLossOnSaleOfInvestments`	$26.26M	USD	Annual
Realized gain on sale/exchange of long-term investment	`GainLossOnSaleOfInvestments`	-	USD	Annual
Realized gain on sale/exchange of cryptocurrencies	`GainLossOnDispositionOfIntangibleAssets`	$665.00K	USD	Annual
Realized gain on sale/exchange of cryptocurrencies	`GainLossOnDispositionOfIntangibleAssets`	$253.00K	USD	Annual
Realized gain on sale/exchange of cryptocurrencies	`GainLossOnDispositionOfIntangibleAssets`	$5.18M	USD	Annual
Unrealized loss on marketable equity securities	`MarketableSecuritiesUnrealizedGainLoss`	-	USD	Annual
Unrealized loss on marketable equity securities	`MarketableSecuritiesUnrealizedGainLoss`	-	USD	Annual
Unrealized loss on marketable equity securities	`MarketableSecuritiesUnrealizedGainLoss`	$-13.65M	USD	Annual
Gain on sale of equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$29.00K	USD	Annual
Gain on sale of equipment	`GainLossOnSaleOfPropertyPlantEquipment`	-	USD	Annual
Gain on sale of equipment	`GainLossOnSaleOfPropertyPlantEquipment`	-	USD	Annual
Accrued interest on Verady investment	`IncreaseDecreaseInAccruedInterestReceivableNet`	$20.00K	USD	Annual
Accrued interest on Verady investment	`IncreaseDecreaseInAccruedInterestReceivableNet`	-	USD	Annual
Accrued interest on Verady investment	`IncreaseDecreaseInAccruedInterestReceivableNet`	-	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	-	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$4.45M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	-	USD	Annual
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$101.00K	USD	Annual
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$1.89M	USD	Annual
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-795.00K	USD	Annual
Costs and estimated earnings in excess of billings	`IncreaseDecreaseInCostsAndEstimatedEarningsInExcessOfBillings`	-	USD	Annual
Costs and estimated earnings in excess of billings	`IncreaseDecreaseInCostsAndEstimatedEarningsInExcessOfBillings`	$-3.34M	USD	Annual
Costs and estimated earnings in excess of billings	`IncreaseDecreaseInCostsAndEstimatedEarningsInExcessOfBillings`	-	USD	Annual
Cryptocurrencies - mining	`IncreaseDecreaseCryptocurrencies`	$6.61M	USD	Annual
Cryptocurrencies - mining	`IncreaseDecreaseCryptocurrencies`	$184.42M	USD	Annual
Cryptocurrencies - mining	`IncreaseDecreaseCryptocurrencies`	$11.84M	USD	Annual
Security deposits	`IncreaseDecreaseInDepositOtherAssets`	-	USD	Annual
Security deposits	`IncreaseDecreaseInDepositOtherAssets`	$3.18M	USD	Annual
Security deposits	`IncreaseDecreaseInDepositOtherAssets`	-	USD	Annual
Future power credits	`IncreaseDecreaseInFuturePowerCredits`	-	USD	Annual
Future power credits	`IncreaseDecreaseInFuturePowerCredits`	$975.00K	USD	Annual
Future power credits	`IncreaseDecreaseInFuturePowerCredits`	-	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$1.00K	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-2.77M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-1.89M	USD	Annual
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$928.00K	USD	Annual
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$1.07M	USD	Annual
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$16.07M	USD	Annual
Billings in excess of costs and estimated earnings	`IncreaseDecreaseInBillingsInExcessOfCostsAndEstimatedEarnings`	-	USD	Annual
Billings in excess of costs and estimated earnings	`IncreaseDecreaseInBillingsInExcessOfCostsAndEstimatedEarnings`	-	USD	Annual
Billings in excess of costs and estimated earnings	`IncreaseDecreaseInBillingsInExcessOfCostsAndEstimatedEarnings`	$-619.00K	USD	Annual
Customer deposits	`IncreaseDecreaseInContractWithCustomerLiability`	$6.12M	USD	Annual
Customer deposits	`IncreaseDecreaseInContractWithCustomerLiability`	-	USD	Annual
Customer deposits	`IncreaseDecreaseInContractWithCustomerLiability`	-	USD	Annual
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	-	USD	Annual
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	-	USD	Annual
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$-12.89M	USD	Annual
Lease liability	`IncreaseDecreaseInLeaseLiability`	$-2.30M	USD	Annual
Lease liability	`IncreaseDecreaseInLeaseLiability`	$-368.00K	USD	Annual
Lease liability	`IncreaseDecreaseInLeaseLiability`	$-1.66M	USD	Annual
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-15.41M	USD	Annual
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-11.15M	USD	Annual
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-86.38M	USD	Annual
Acquisition of Whinstone, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$40.88M	USD	Annual
Acquisition of Whinstone, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	Annual
Acquisition of Whinstone, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	Annual
Acquisition of ESS Metron, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired1`	-	USD	Annual
Acquisition of ESS Metron, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired1`	$29.57M	USD	Annual
Acquisition of ESS Metron, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired1`	-	USD	Annual
Proceeds from the sale of long-term investments	`ProceedsFromSaleOfLongtermInvestments`	$1.80M	USD	Annual
Proceeds from the sale of long-term investments	`ProceedsFromSaleOfLongtermInvestments`	-	USD	Annual
Proceeds from the sale of long-term investments	`ProceedsFromSaleOfLongtermInvestments`	-	USD	Annual
Proceeds from sale of cryptocurrencies	`ProceedsFromSaleOfIntangibleAssets`	$3.20M	USD	Annual
Proceeds from sale of cryptocurrencies	`ProceedsFromSaleOfIntangibleAssets`	$8.30M	USD	Annual
Proceeds from sale of cryptocurrencies	`ProceedsFromSaleOfIntangibleAssets`	$295.00K	USD	Annual
Proceeds from the sale of equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	-	USD	Annual
Proceeds from the sale of equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$146.00K	USD	Annual
Proceeds from the sale of equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	-	USD	Annual
Deposits on equipment	`DepositsOnEquipment`	$274.83M	USD	Annual
Deposits on equipment	`DepositsOnEquipment`	$33.09M	USD	Annual
Deposits on equipment	`DepositsOnEquipment`	$1.45M	USD	Annual
Purchases of property and equipment, including construction in progress	`PaymentsToAcquirePropertyPlantAndEquipment`	$147.12M	USD	Annual
Purchases of property and equipment, including construction in progress	`PaymentsToAcquirePropertyPlantAndEquipment`	$8.14M	USD	Annual
Purchases of property and equipment, including construction in progress	`PaymentsToAcquirePropertyPlantAndEquipment`	$4.96M	USD	Annual
Patent costs incurred	`PaymentsToAcquireIntangibleAssets`	$38.00K	USD	Annual
Patent costs incurred	`PaymentsToAcquireIntangibleAssets`	$44.00K	USD	Annual
Patent costs incurred	`PaymentsToAcquireIntangibleAssets`	$30.00K	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-490.33M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-32.83M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-3.25M	USD	Annual
Proceeds from issuance of convertible notes	`ProceedsFromConvertibleDebt`	$3.00M	USD	Annual
Proceeds from issuance of convertible notes	`ProceedsFromConvertibleDebt`	-	USD	Annual
Proceeds from issuance of convertible notes	`ProceedsFromConvertibleDebt`	-	USD	Annual
Repayment of notes payable and other obligations	`RepaymentsOfNotesPayable`	-	USD	Annual
Repayment of notes payable and other obligations	`RepaymentsOfNotesPayable`	$950.00K	USD	Annual
Repayment of notes payable and other obligations	`RepaymentsOfNotesPayable`	-	USD	Annual
Proceeds from the issuance of common stock / At-the-market offering	`ProceedsFromIssuanceOfCommonStock`	$684.82M	USD	Annual
Proceeds from the issuance of common stock / At-the-market offering	`ProceedsFromIssuanceOfCommonStock`	$24.82M	USD	Annual
Proceeds from the issuance of common stock / At-the-market offering	`ProceedsFromIssuanceOfCommonStock`	$264.73M	USD	Annual
Offering costs for the issuance of common stock / At-the-market offering	`PaymentsOfStockIssuanceCosts`	$996.00K	USD	Annual
Offering costs for the issuance of common stock / At-the-market offering	`PaymentsOfStockIssuanceCosts`	$14.90M	USD	Annual
Offering costs for the issuance of common stock / At-the-market offering	`PaymentsOfStockIssuanceCosts`	$7.25M	USD	Annual
Proceeds from exercise of common stock warrants	`ProceedsFromWarrantExercises`	$806.00K	USD	Annual
Proceeds from exercise of common stock warrants	`ProceedsFromWarrantExercises`	$2.90M	USD	Annual
Proceeds from exercise of common stock warrants	`ProceedsFromWarrantExercises`	-	USD	Annual
Repurchase of common shares to pay employee withholding taxes	`PaymentsForRepurchaseOfCommonStock`	$446.00K	USD	Annual
Repurchase of common shares to pay employee withholding taxes	`PaymentsForRepurchaseOfCommonStock`	-	USD	Annual
Repurchase of common shares to pay employee withholding taxes	`PaymentsForRepurchaseOfCommonStock`	$5.08M	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$259.92M	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$665.64M	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$25.88M	USD	Annual
Net increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$7.21M	USD	Annual
Net increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$88.93M	USD	Annual
Net increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$215.94M	USD	Annual
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.44M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$225.00K	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$223.38M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$312.31M	USD	Point-in-time
Cash and cash equivalents at end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$312.31M	USD	Point-in-time
Cash and cash equivalents at end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$223.38M	USD	Point-in-time
Cash and cash equivalents at end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$225.00K	USD	Point-in-time
Cash and cash equivalents at end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.44M	USD	Point-in-time
Cash paid for interest	`InterestPaid`	-	USD	Annual
Cash paid for interest	`InterestPaid`	-	USD	Annual
Cash paid for interest	`InterestPaid`	-	USD	Annual
Cash paid for taxes	`IncomeTaxesPaidNet`	-	USD	Annual
Cash paid for taxes	`IncomeTaxesPaidNet`	-	USD	Annual
Cash paid for taxes	`IncomeTaxesPaidNet`	-	USD	Annual
Issuance of common stock for business combinations	`StockIssued1`	-	USD	Annual
Issuance of common stock for business combinations	`StockIssued1`	$352.89M	USD	Annual
Issuance of common stock for business combinations	`StockIssued1`	-	USD	Annual
Issuance of common stock to settle previously accrued executive compensation	`IssuanceOfCommonStockToSettleExecutiveCompensation`	$175.00K	USD	Annual
Issuance of common stock to settle previously accrued executive compensation	`IssuanceOfCommonStockToSettleExecutiveCompensation`	-	USD	Annual
Issuance of common stock to settle previously accrued executive compensation	`IssuanceOfCommonStockToSettleExecutiveCompensation`	-	USD	Annual
Reclassification of deposits to property and equipment	`ReclassificationOfDepositsOnEquipmentToPropertyAndEquipment`	-	USD	Annual
Reclassification of deposits to property and equipment	`ReclassificationOfDepositsOnEquipmentToPropertyAndEquipment`	$46.71M	USD	Annual
Reclassification of deposits to property and equipment	`ReclassificationOfDepositsOnEquipmentToPropertyAndEquipment`	$1.45M	USD	Annual
Construction in progress included in accrued expenses	`ConstructionInProgressIncludedInAccruedExpenses`	-	USD	Annual
Construction in progress included in accrued expenses	`ConstructionInProgressIncludedInAccruedExpenses`	-	USD	Annual
Construction in progress included in accrued expenses	`ConstructionInProgressIncludedInAccruedExpenses`	$2.42M	USD	Annual
Cryptocurrencies received from sale of equipment	`FairValueOfAssetsAcquired`	$52.00K	USD	Annual
Cryptocurrencies received from sale of equipment	`FairValueOfAssetsAcquired`	-	USD	Annual
Cryptocurrencies received from sale of equipment	`FairValueOfAssetsAcquired`	-	USD	Annual
Conversion of preferred stock to common stock	`ConversionOfStockAmountConverted1`	$11.00K	USD	Annual
Conversion of preferred stock to common stock	`ConversionOfStockAmountConverted1`	$47.00K	USD	Annual
Conversion of preferred stock to common stock	`ConversionOfStockAmountConverted1`	-	USD	Annual
Conversion of notes payable to common stock	`ConversionOfStockAmountIssued1`	$10.23M	USD	Annual
Conversion of notes payable to common stock	`ConversionOfStockAmountIssued1`	-	USD	Annual
Conversion of notes payable to common stock	`ConversionOfStockAmountIssued1`	-	USD	Annual
Reclassification of warrant liability to equity	`TransferToInvestments`	-	USD	Annual
Reclassification of warrant liability to equity	`TransferToInvestments`	-	USD	Annual
Reclassification of warrant liability to equity	`TransferToInvestments`	$5.44M	USD	Annual
Common stock issued in connection with conversion of notes payable	`NotesReduction`	-	USD	Annual
Common stock issued in connection with conversion of notes payable	`NotesReduction`	$255.00K	USD	Annual
Common stock issued in connection with conversion of notes payable	`NotesReduction`	-	USD	Annual
Cryptocurrencies used to purchase miners	`OtherSignificantNoncashTransactionValueOfConsiderationReceived1`	-	USD	Annual
Cryptocurrencies used to purchase miners	`OtherSignificantNoncashTransactionValueOfConsiderationReceived1`	-	USD	Annual
Cryptocurrencies used to purchase miners	`OtherSignificantNoncashTransactionValueOfConsiderationReceived1`	$99.00K	USD	Annual

Stockholders Equity 43 line items

Line Item	Tag	Value	Unit	Period
Settlement of warrants on cashless basis	`SettlementOfWarrantsOnCashlessBasisShares`	1.26M	shares	Annual
Issuance of common stock in connection with the acquisition of ESS Metron with Held	`IssuanceOfCommonStockInConnectionWithAcquisitionOfEssMetronWithHeld`	70,156.00	shares	Annual
BALANCE	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.49M	USD	Point-in-time
BALANCE	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.36B	USD	Point-in-time
BALANCE	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$277.07M	USD	Point-in-time
BALANCE	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$26.23M	USD	Point-in-time
Issuance of common stock to settle executive compensation	`StockIssuedDuringPeriodValueOther`	$175.00K	USD	Annual
Delivery of common stock underlying restricted stock units to settle executive compensation	`DeliveryOfCommonStockUnderlyingRestrictedStockUnitsToSettleExecutiveCompensation`	-	USD	Annual
Delivery of common stock underlying restricted stock units, net of tax withholding settlement	`DeliveryOfCommonStockUnderlyingRestrictedStockUnitsNetOfTaxWithholdingSettlementValue`	$-446.00K	USD	Annual
Delivery of common stock underlying restricted stock units for consulting and advisory services	`StockIssuedDuringPeriodValueIssuedForServices`	-	USD	Annual
Issuance of common stock related to exercise of warrants	`IssuanceOfCommonStockRelatedToExerciseOfWarrants`	$806.00K	USD	Annual
Issuance of common stock related to exercise of warrants	`IssuanceOfCommonStockRelatedToExerciseOfWarrants`	$2.90M	USD	Annual
Cancellation of Prive Escrow shares	`StockIssuedDuringPeriodValueShareBasedCompensationForfeited`	-	USD	Annual
Delivery of common stock underlying restricted stock units, net of shares settled for tax withholding settlement	`DeliveryOfCommonStockUnderlyingRestrictedStockUnitsNetOfSharesSettledForTaxWithholdingSettlementValue`	$-5.08M	USD	Annual
Issuance of common stock for settlement of 1,257,235 warrants on a cashless basis	`IssuanceOfCommonStockForSettlementOfWarrantsOnACashlessBasis`	-	USD	Annual
Issuance of common stock in connection with the acquisition of Whinstone	`StockIssuedDuringPeriodValueAcquisitions`	$326.15M	USD	Annual
Issuance of common stock in connection with the acquisition of ESS Metron, net of 70,156 shares withheld	`StockIssuedDuringPeriodValueAcquisitions1`	$26.73M	USD	Annual
Issuance of common stock warrant for settlement of advisory fees	`IssuanceOfCommonStockWarrantForSettlementOfAdvisoryFees`	$1.16M	USD	Annual
Conversion of preferred stock to common stock	`ConvertiblePreferredStockConvertedToOtherSecurities`	-	USD	Annual
Stock option exercise	`StockIssuedDuringPeriodValueStockOptionsExercised`	-	USD	Annual
Delivery of common stock underlying restricted stock units	`DeliveryOfCommonStockUnderlyingRestrictedStockUnits`	-	USD	Annual
Delivery of common stock underlying restricted stock units (in Shares)	`StockIssuedDuringPeriodSharesRestrictedStockAwardGross`	43,149.00	shares	Annual
Common stock issued with convertible notes	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	$255.00K	USD	Annual
Common stock issued in connection with conversion of notes payable	`CommonStockIssuedInConnectionWithConversionOfNotesPayable`	$10.23M	USD	Annual
Reclassification of warrant liability to equity	`ReclassificationOfWarrantLiabilitytoEquity`	$5.44M	USD	Annual
Preferred stock converted to common stock	`PreferredStockConvertedToCommonStock`	-	USD	Annual
Stock-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$3.41M	USD	Annual
Stock-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$68.49M	USD	Annual
Stock-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$745.00K	USD	Annual
Issuance of common stock, net of offering costs/At-the-market offering	`StockIssuedDuringPeriodValueNewIssues`	$669.92M	USD	Annual
Issuance of common stock, net of offering costs/At-the-market offering	`StockIssuedDuringPeriodValueNewIssues`	$23.83M	USD	Annual
Issuance of common stock, net of offering costs/At-the-market offering	`StockIssuedDuringPeriodValueNewIssues`	$257.47M	USD	Annual
Net income (loss) attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$7.00K	USD	Annual
Net income (loss) attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	Annual
Net income (loss) attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-264.00K	USD	Annual
Deconsolidation of Tess	`DeconsolidationOfTess`	$1.55M	USD	Annual
Net loss	`NetIncomeLoss`	$-12.67M	USD	Annual
Net loss	`NetIncomeLoss`	$-20.04M	USD	Annual
Net loss	`NetIncomeLoss`	$-7.93M	USD	Annual
BALANCE	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$277.07M	USD	Point-in-time
BALANCE	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.49M	USD	Point-in-time
BALANCE	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.36B	USD	Point-in-time
BALANCE	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$26.23M	USD	Point-in-time

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.