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10-K Filing

RIOT PLATFORMS, INC. CIK: 1167419 FY 2022
Filing Information
Form Type 10-K
Accession Number 0001558370-23-002704
Period End Date 20221231
Filing Date 20230302
Fiscal Year 2022
Fiscal Period FY
XBRL Instance riot-20221231x10k_htm.xml
Filing Contents
Balance Sheet 265 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, 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, 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, par value (in Dollars per share) PreferredStockNoParValue - USD Point-in-time
Preferred stock, par value (in Dollars per share) PreferredStockNoParValue - USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $270.48M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $147.18M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $241.01M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $254.97M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $113.58M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $312.31M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $230.33M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $57.88M 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
Accounts receivable, net AccountsReceivableNetCurrent $16.09M USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $26.93M USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $17.39M USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $16.02M USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $15.40M USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $27.00K USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $3.63M USD Point-in-time
Costs and estimated earnings in excess of billings CostsAndEstimatedEarningsInExcessOfBillingsCurrent $9.86M USD Point-in-time
Costs and estimated earnings in excess of billings CostsAndEstimatedEarningsInExcessOfBillingsCurrent $19.74M USD Point-in-time
Costs and estimated earnings in excess of billings CostsAndEstimatedEarningsInExcessOfBillingsCurrent $13.78M USD Point-in-time
Costs and estimated earnings in excess of billings CostsAndEstimatedEarningsInExcessOfBillingsCurrent $11.06M USD Point-in-time
Costs and estimated earnings in excess of billings CostsAndEstimatedEarningsInExcessOfBillingsCurrent $15.12M USD Point-in-time
Common stock, no par value (in Dollars per share) CommonStockNoParValue - USD Point-in-time
Common stock, no par value (in Dollars per share) CommonStockNoParValue - USD Point-in-time
Common stock, no par value (in Dollars per share) CommonStockNoParValue - USD Point-in-time
Common stock, no par value (in Dollars per share) CommonStockNoParValue - USD Point-in-time
Common stock, no par value (in Dollars per share) CommonStockNoParValue - USD Point-in-time
Common stock, no par value (in Dollars per share) CommonStockNoParValue - USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $1.55M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $629.00K USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $20.96M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $22.10M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $1.06M USD Point-in-time
Common stock, no par value (in Dollars per share) CommonStockNoParValue - USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $32.66M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $13.00M USD Point-in-time
Common stock, no par value (in Dollars per share) CommonStockNoParValue - USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $7.13M USD Point-in-time
Bitcoin CryptocurrenciesClassifiedAsCurrent $44.11M USD Point-in-time
Bitcoin CryptocurrenciesClassifiedAsCurrent $109.42M USD Point-in-time
Bitcoin CryptocurrenciesClassifiedAsCurrent $117.85M USD Point-in-time
Bitcoin CryptocurrenciesClassifiedAsCurrent $30.75M USD Point-in-time
Bitcoin CryptocurrenciesClassifiedAsCurrent $120.56M USD Point-in-time
Bitcoin CryptocurrenciesClassifiedAsCurrent $150.59M USD Point-in-time
Bitcoin CryptocurrenciesClassifiedAsCurrent $91.48M USD Point-in-time
Bitcoin CryptocurrenciesClassifiedAsCurrent $181.63M USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 170.00M shares Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 340.00M shares Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 340.00M shares Point-in-time
Bitcoin CryptocurrenciesClassifiedAsCurrent $10.19M USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 170.00M shares Point-in-time
Future power credits, current portion FuturePowerCreditsCurrent $40.00M USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 116.75M shares Point-in-time
Future power credits, current portion FuturePowerCreditsCurrent $79.26M USD Point-in-time
Future power credits, current portion FuturePowerCreditsCurrent $24.30M USD Point-in-time
Future power credits, current portion FuturePowerCreditsCurrent $54.48M USD Point-in-time
Future power credits, current portion FuturePowerCreditsCurrent $58.48M USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 167.75M shares Point-in-time
Investments in marketable equity securities, at fair value MarketableSecuritiesCurrent $2.17M USD Point-in-time
Investments in marketable equity securities, at fair value MarketableSecuritiesCurrent $24.80M USD Point-in-time
Investments in marketable equity securities, at fair value MarketableSecuritiesCurrent $13.65M USD Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 167.75M shares Point-in-time
Investments in marketable equity securities, at fair value MarketableSecuritiesCurrent $10.80M USD Point-in-time
Investments in marketable equity securities, at fair value MarketableSecuritiesCurrent $9.19M USD Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 116.75M shares Point-in-time
Investments in marketable equity securities, at fair value MarketableSecuritiesCurrent $2.03M USD Point-in-time
Total current assets AssetsCurrent $472.30M USD Point-in-time
Total current assets AssetsCurrent $217.18M USD Point-in-time
Total current assets AssetsCurrent $564.59M USD Point-in-time
Total current assets AssetsCurrent $443.38M USD Point-in-time
Total current assets AssetsCurrent $272.39M USD Point-in-time
Total current assets AssetsCurrent $487.70M USD Point-in-time
Total current assets AssetsCurrent $168.19M USD Point-in-time
Total current assets AssetsCurrent $431.70M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $424.74M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $650.19M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $28.31M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $214.25M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $142.31M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $692.55M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $276.48M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $338.63M USD Point-in-time
Deposits PrepaidExpenseNoncurrent $78.86M USD Point-in-time
Deposits PrepaidExpenseNoncurrent $94.42M USD Point-in-time
Deposits PrepaidExpenseNoncurrent $363.01M USD Point-in-time
Deposits PrepaidExpenseNoncurrent $178.50M USD Point-in-time
Deposits PrepaidExpenseNoncurrent $42.43M USD Point-in-time
Deposits PrepaidExpenseNoncurrent $266.17M USD Point-in-time
Deposits PrepaidExpenseNoncurrent $330.36M USD Point-in-time
Deposits PrepaidExpenseNoncurrent $70.73M USD Point-in-time
Finite-lived intangible assets, net FiniteLivedIntangibleAssetsNet $89.71M USD Point-in-time
Finite-lived intangible assets, net FiniteLivedIntangibleAssetsNet $14.16M USD Point-in-time
Finite-lived intangible assets, net FiniteLivedIntangibleAssetsNet $13.72M USD Point-in-time
Finite-lived intangible assets, net FiniteLivedIntangibleAssetsNet $21.48M USD Point-in-time
Finite-lived intangible assets, net FiniteLivedIntangibleAssetsNet $351.00K USD Point-in-time
Finite-lived intangible assets, net FiniteLivedIntangibleAssetsNet $13.02M USD Point-in-time
Finite-lived intangible assets, net FiniteLivedIntangibleAssetsNet $84.81M USD Point-in-time
Finite-lived intangible assets, net FiniteLivedIntangibleAssetsNet $13.37M USD Point-in-time
Goodwill Goodwill $335.56M USD Point-in-time
Goodwill Goodwill $335.65M USD Point-in-time
Goodwill Goodwill $253.74M USD Point-in-time
Goodwill Goodwill $253.91M USD Point-in-time
Derivative asset DerivativeAssetsNoncurrent $112.94M USD Point-in-time
Derivative asset DerivativeAssetsNoncurrent $26.08M USD Point-in-time
Derivative asset DerivativeAssetsNoncurrent $37.77M USD Point-in-time
Derivative asset DerivativeAssetsNoncurrent $130.69M USD Point-in-time
Derivative asset DerivativeAssetsNoncurrent $97.50M USD Point-in-time
Derivative asset DerivativeAssetsNoncurrent $69.76M USD Point-in-time
Derivative asset DerivativeAssetsNoncurrent $30.36M USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $6.69M USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $21.76M USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $21.62M USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $21.67M USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $13.19M USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $21.17M USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $6.44M USD Point-in-time
Future power credits, less current portion FuturePowerCreditsNonCurrent $83.40M USD Point-in-time
Future power credits, less current portion FuturePowerCreditsNonCurrent $638.00K USD Point-in-time
Future power credits, less current portion FuturePowerCreditsNonCurrent $83.14M USD Point-in-time
Future power credits, less current portion FuturePowerCreditsNonCurrent $25.45M USD Point-in-time
Other long-term assets OtherLongTermInvestments $310.00K USD Point-in-time
Other long-term assets OtherLongTermInvestments $310.00K USD Point-in-time
Other long-term assets OtherLongTermInvestments $310.00K USD Point-in-time
Other long-term assets OtherLongTermInvestments $310.00K USD Point-in-time
Other long-term assets OtherLongTermInvestments $310.00K USD Point-in-time
Other long-term assets OtherLongTermInvestments $310.00K USD Point-in-time
Other long-term assets OtherLongTermInvestments $310.00K USD Point-in-time
Other long-term assets OtherLongTermInvestments $310.00K USD Point-in-time
Total assets Assets $902.23M USD Point-in-time
Total assets Assets $1.44B USD Point-in-time
Total assets Assets $943.57M USD Point-in-time
Total assets Assets $1.54B USD Point-in-time
Total assets Assets $1.32B USD Point-in-time
Total assets Assets $1.52B USD Point-in-time
Total assets Assets $1.45B USD Point-in-time
Total assets Assets $372.09M USD Point-in-time
Accounts payable AccountsPayableCurrent $18.45M USD Point-in-time
Accounts payable AccountsPayableCurrent $2.90M USD Point-in-time
Accounts payable AccountsPayableCurrent $20.04M USD Point-in-time
Accounts payable AccountsPayableCurrent $18.76M USD Point-in-time
Accounts payable AccountsPayableCurrent $28.61M USD Point-in-time
Accounts payable AccountsPayableCurrent $14.65M USD Point-in-time
Accounts payable AccountsPayableCurrent $11.27M USD Point-in-time
Accounts payable AccountsPayableCurrent $12.66M USD Point-in-time
Billings in excess of costs and estimated earnings BillingsInExcessOfCostsAndEstimatedEarningsCurrent $5.26M USD Point-in-time
Billings in excess of costs and estimated earnings BillingsInExcessOfCostsAndEstimatedEarningsCurrent $6.39M USD Point-in-time
Billings in excess of costs and estimated earnings BillingsInExcessOfCostsAndEstimatedEarningsCurrent $4.96M USD Point-in-time
Billings in excess of costs and estimated earnings BillingsInExcessOfCostsAndEstimatedEarningsCurrent $11.23M USD Point-in-time
Billings in excess of costs and estimated earnings BillingsInExcessOfCostsAndEstimatedEarningsCurrent $8.45M USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $22.07M USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $65.46M USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $7.25M USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $38.91M USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $4.43M USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $4.46M USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $16.43M USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $16.77M USD Point-in-time
Deferred revenue, current portion DeferredRevenueCurrent $2.65M USD Point-in-time
Deferred revenue, current portion DeferredRevenueCurrent $2.55M USD Point-in-time
Deferred revenue, current portion DeferredRevenueCurrent $2.84M USD Point-in-time
Deferred revenue, current portion DeferredRevenueCurrent $97.00K USD Point-in-time
Deferred revenue, current portion DeferredRevenueCurrent $2.72M USD Point-in-time
Deferred revenue, current portion DeferredRevenueCurrent $2.88M USD Point-in-time
Deferred revenue, current portion DeferredRevenueCurrent $2.75M USD Point-in-time
Deferred revenue, current portion DeferredRevenueCurrent $2.56M USD Point-in-time
Contingent consideration liability - future power credits, current portion ContingentConsiderationLiabilityFuturePowerCreditsCurrentPortion $58.48M USD Point-in-time
Contingent consideration liability - future power credits, current portion ContingentConsiderationLiabilityFuturePowerCreditsCurrentPortion $54.48M USD Point-in-time
Contingent consideration liability - future power credits, current portion ContingentConsiderationLiabilityFuturePowerCreditsCurrentPortion $79.26M USD Point-in-time
Contingent consideration liability - future power credits, current portion ContingentConsiderationLiabilityFuturePowerCreditsCurrentPortion $40.00M USD Point-in-time
Contingent consideration liability - future power credits, current portion ContingentConsiderationLiabilityFuturePowerCreditsCurrentPortion $24.30M USD Point-in-time
Operating lease liability, current portion OperatingLeaseLiabilityCurrent $1.68M USD Point-in-time
Operating lease liability, current portion OperatingLeaseLiabilityCurrent $1.12M USD Point-in-time
Operating lease liability, current portion OperatingLeaseLiabilityCurrent $1.52M USD Point-in-time
Operating lease liability, current portion OperatingLeaseLiabilityCurrent $1.18M USD Point-in-time
Operating lease liability, current portion OperatingLeaseLiabilityCurrent $2.01M USD Point-in-time
Operating lease liability, current portion OperatingLeaseLiabilityCurrent $1.51M USD Point-in-time
Operating lease liability, current portion OperatingLeaseLiabilityCurrent $1.70M USD Point-in-time
Total current liabilities LiabilitiesCurrent $7.43M USD Point-in-time
Total current liabilities LiabilitiesCurrent $116.18M USD Point-in-time
Total current liabilities LiabilitiesCurrent $107.06M USD Point-in-time
Total current liabilities LiabilitiesCurrent $121.54M USD Point-in-time
Total current liabilities LiabilitiesCurrent $25.57M USD Point-in-time
Total current liabilities LiabilitiesCurrent $37.48M USD Point-in-time
Total current liabilities LiabilitiesCurrent $100.57M USD Point-in-time
Total current liabilities LiabilitiesCurrent $109.88M USD Point-in-time
Deferred revenue, less current portion DeferredRevenueNoncurrent $18.36M USD Point-in-time
Deferred revenue, less current portion DeferredRevenueNoncurrent $19.33M USD Point-in-time
Deferred revenue, less current portion DeferredRevenueNoncurrent $19.80M USD Point-in-time
Deferred revenue, less current portion DeferredRevenueNoncurrent $20.79M USD Point-in-time
Deferred revenue, less current portion DeferredRevenueNoncurrent $20.26M USD Point-in-time
Deferred revenue, less current portion DeferredRevenueNoncurrent $655.00K USD Point-in-time
Deferred revenue, less current portion DeferredRevenueNoncurrent $18.85M USD Point-in-time
Deferred revenue, less current portion DeferredRevenueNoncurrent $17.87M USD Point-in-time
Operating lease liability, less current portion OperatingLeaseLiabilityNoncurrent $12.26M USD Point-in-time
Operating lease liability, less current portion OperatingLeaseLiabilityNoncurrent $20.51M USD Point-in-time
Operating lease liability, less current portion OperatingLeaseLiabilityNoncurrent $20.35M USD Point-in-time
Operating lease liability, less current portion OperatingLeaseLiabilityNoncurrent $7.25M USD Point-in-time
Operating lease liability, less current portion OperatingLeaseLiabilityNoncurrent $19.97M USD Point-in-time
Operating lease liability, less current portion OperatingLeaseLiabilityNoncurrent $6.62M USD Point-in-time
Operating lease liability, less current portion OperatingLeaseLiabilityNoncurrent $20.24M USD Point-in-time
Contingent consideration liability - future power credits, less current portion ContingentConsiderationLiabilityFuturePowerCredits $638.00K USD Point-in-time
Contingent consideration liability - future power credits, less current portion ContingentConsiderationLiabilityFuturePowerCredits $83.14M USD Point-in-time
Contingent consideration liability - future power credits, less current portion ContingentConsiderationLiabilityFuturePowerCredits $83.40M 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 $2.69M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $6.12M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $8.23M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $8.32M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $6.22M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $6.24M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $8.27M USD Point-in-time
Total liabilities Liabilities $162.07M USD Point-in-time
Total liabilities Liabilities $184.09M USD Point-in-time
Total liabilities Liabilities $168.52M USD Point-in-time
Total liabilities Liabilities $192.21M USD Point-in-time
Total liabilities Liabilities $173.62M USD Point-in-time
Total liabilities Liabilities $154.25M USD Point-in-time
Total liabilities Liabilities $147.66M USD Point-in-time
Total liabilities Liabilities $8.09M USD Point-in-time
Commitments and contingencies - Note 19 CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies - Note 19 CommitmentsAndContingencies - USD Point-in-time
Preferred stock PreferredStockValue - USD Point-in-time
Preferred stock PreferredStockValue - USD Point-in-time
Common stock, no par value; 340,000,000 shares authorized; 167,751,112 and 116,748,472 shares issued and outstanding as of December 31, 2022 and December 31, 2021, respectively CommonStockValue $590.19M USD Point-in-time
Common stock, no par value; 340,000,000 shares authorized; 167,751,112 and 116,748,472 shares issued and outstanding as of December 31, 2022 and December 31, 2021, respectively CommonStockValue $917.20M USD Point-in-time
Common stock, no par value; 340,000,000 shares authorized; 167,751,112 and 116,748,472 shares issued and outstanding as of December 31, 2022 and December 31, 2021, respectively CommonStockValue $1.59B USD Point-in-time
Common stock, no par value; 340,000,000 shares authorized; 167,751,112 and 116,748,472 shares issued and outstanding as of December 31, 2022 and December 31, 2021, respectively CommonStockValue $1.91B USD Point-in-time
Common stock, no par value; 340,000,000 shares authorized; 167,751,112 and 116,748,472 shares issued and outstanding as of December 31, 2022 and December 31, 2021, respectively CommonStockValue $1.86B USD Point-in-time
Common stock, no par value; 340,000,000 shares authorized; 167,751,112 and 116,748,472 shares issued and outstanding as of December 31, 2022 and December 31, 2021, respectively CommonStockValue $1.60B USD Point-in-time
Common stock, no par value; 340,000,000 shares authorized; 167,751,112 and 116,748,472 shares issued and outstanding as of December 31, 2022 and December 31, 2021, respectively CommonStockValue $1.89B USD Point-in-time
Common stock, no par value; 340,000,000 shares authorized; 167,751,112 and 116,748,472 shares issued and outstanding as of December 31, 2022 and December 31, 2021, respectively CommonStockValue $988.69M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-756.34M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-207.19M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-596.21M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-210.21M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-229.22M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-246.79M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-563.77M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-226.20M USD Point-in-time
Total stockholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.38B USD Point-in-time
Total stockholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $759.48M USD Point-in-time
Total stockholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $364.00M USD Point-in-time
Total stockholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.29B USD Point-in-time
Total stockholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $710.02M USD Point-in-time
Total stockholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $26.23M USD Point-in-time
Total stockholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.29B USD Point-in-time
Total stockholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $275.63M USD Point-in-time
Total stockholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.15B USD Point-in-time
Total stockholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.35B USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $372.09M USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $943.57M USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $1.32B USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $1.54B USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $902.23M USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $1.52B USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $1.44B USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $1.45B USD Point-in-time
Income Statement 334 line items
Line Item Tag Value Unit Period
Total revenue Revenues $12.08M USD Annual
Total revenue Revenues $57.55M USD 2 Qtrs
Total revenue Revenues $64.81M USD 1 Quarter
Total revenue Revenues $152.73M USD 2 Qtrs
Total revenue Revenues $34.35M USD 1 Quarter
Total revenue Revenues $72.95M USD 1 Quarter
Total revenue Revenues $259.17M USD Annual
Total revenue Revenues $213.24M USD Annual
Total revenue Revenues $122.35M USD 3 Qtrs
Total revenue Revenues $23.20M USD 1 Quarter
Total revenue Revenues $199.02M USD 3 Qtrs
Total revenue Revenues $79.79M USD 1 Quarter
Total revenue Revenues $46.29M USD 1 Quarter
Acquisition-related costs BusinessCombinationAcquisitionRelatedCosts $78.00K USD 3 Qtrs
Acquisition-related costs BusinessCombinationAcquisitionRelatedCosts $552.00K USD 1 Quarter
Acquisition-related costs BusinessCombinationAcquisitionRelatedCosts $78.00K USD Annual
Acquisition-related costs BusinessCombinationAcquisitionRelatedCosts $18.89M USD 3 Qtrs
Acquisition-related costs BusinessCombinationAcquisitionRelatedCosts $18.34M USD 2 Qtrs
Acquisition-related costs BusinessCombinationAcquisitionRelatedCosts $78.00K USD 2 Qtrs
Acquisition-related costs BusinessCombinationAcquisitionRelatedCosts - USD Annual
Acquisition-related costs BusinessCombinationAcquisitionRelatedCosts $17.03M USD 1 Quarter
Acquisition-related costs BusinessCombinationAcquisitionRelatedCosts $21.20M USD Annual
Selling, general and administrative SellingGeneralAndAdministrativeExpenses $10.25M USD Annual
Selling, general and administrative SellingGeneralAndAdministrativeExpenses $16.00M USD 1 Quarter
Selling, general and administrative SellingGeneralAndAdministrativeExpenses $37.55M USD 3 Qtrs
Selling, general and administrative SellingGeneralAndAdministrativeExpenses $47.97M USD 3 Qtrs
Selling, general and administrative SellingGeneralAndAdministrativeExpenses $3.51M USD 1 Quarter
Selling, general and administrative SellingGeneralAndAdministrativeExpenses $67.45M USD Annual
Selling, general and administrative SellingGeneralAndAdministrativeExpenses $40.31M USD 1 Quarter
Selling, general and administrative SellingGeneralAndAdministrativeExpenses $5.46M USD 1 Quarter
Selling, general and administrative SellingGeneralAndAdministrativeExpenses $10.71M USD 1 Quarter
Selling, general and administrative SellingGeneralAndAdministrativeExpenses $7.66M USD 2 Qtrs
Selling, general and administrative SellingGeneralAndAdministrativeExpenses $87.43M USD Annual
Selling, general and administrative SellingGeneralAndAdministrativeExpenses $21.55M USD 2 Qtrs
Selling, general and administrative SellingGeneralAndAdministrativeExpenses $10.91M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $4.49M USD Annual
Depreciation and amortization DepreciationAndAmortization $107.95M USD Annual
Depreciation and amortization DepreciationAndAmortization $34.81M USD 2 Qtrs
Depreciation and amortization DepreciationAndAmortization $26.32M USD Annual
Depreciation and amortization DepreciationAndAmortization $12.21M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $2.85M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $26.56M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $20.56M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $8.58M USD 2 Qtrs
Depreciation and amortization DepreciationAndAmortization $61.37M USD 3 Qtrs
Depreciation and amortization DepreciationAndAmortization $5.74M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $20.79M USD 3 Qtrs
Depreciation and amortization DepreciationAndAmortization $14.24M USD 1 Quarter
Change in fair value of derivative asset ChangeInFairValueOfDerivativeAsset $104.61M USD 2 Qtrs
Change in fair value of derivative asset ChangeInFairValueOfDerivativeAsset $46.23M USD 1 Quarter
Change in fair value of derivative asset ChangeInFairValueOfDerivativeAsset $86.86M USD 3 Qtrs
Change in fair value of derivative asset ChangeInFairValueOfDerivativeAsset $7.41M USD 1 Quarter
Change in fair value of derivative asset ChangeInFairValueOfDerivativeAsset $12.11M USD Annual
Change in fair value of derivative asset ChangeInFairValueOfDerivativeAsset $71.42M USD Annual
Change in fair value of derivative asset ChangeInFairValueOfDerivativeAsset $16.39M USD 2 Qtrs
Change in fair value of derivative asset ChangeInFairValueOfDerivativeAsset $23.81M USD 3 Qtrs
Change in fair value of derivative asset ChangeInFairValueOfDerivativeAsset $16.39M USD 1 Quarter
Change in fair value of derivative asset ChangeInFairValueOfDerivativeAsset $60.93M USD 1 Quarter
Change in fair value of derivative asset ChangeInFairValueOfDerivativeAsset - USD Annual
Change in fair value of derivative asset ChangeInFairValueOfDerivativeAsset $-17.75M USD 1 Quarter
Power curtailment credits PowerCurtailmentCredits $-21.33M USD 3 Qtrs
Power curtailment credits PowerCurtailmentCredits $-8.26M USD 2 Qtrs
Power curtailment credits PowerCurtailmentCredits $-27.34M USD Annual
Power curtailment credits PowerCurtailmentCredits $-6.51M USD Annual
Power curtailment credits PowerCurtailmentCredits $-13.07M USD 1 Quarter
Power curtailment credits PowerCurtailmentCredits - USD Annual
Power curtailment credits PowerCurtailmentCredits $-2.51M USD 1 Quarter
Power curtailment credits PowerCurtailmentCredits $-1.14M USD 2 Qtrs
Power curtailment credits PowerCurtailmentCredits $-3.65M USD 3 Qtrs
Power curtailment credits PowerCurtailmentCredits $-5.71M USD 1 Quarter
Power curtailment credits PowerCurtailmentCredits $-1.14M USD 1 Quarter
Change in fair value of contingent consideration ChangeInFairValueOfContingentConsideration $-159.00K USD Annual
Change in fair value of contingent consideration ChangeInFairValueOfContingentConsideration $975.00K USD Annual
Change in fair value of contingent consideration ChangeInFairValueOfContingentConsideration $444.00K USD 3 Qtrs
Change in fair value of contingent consideration ChangeInFairValueOfContingentConsideration $176.00K USD 1 Quarter
Change in fair value of contingent consideration ChangeInFairValueOfContingentConsideration $176.00K USD 2 Qtrs
Change in fair value of contingent consideration ChangeInFairValueOfContingentConsideration $259.00K USD 1 Quarter
Change in fair value of contingent consideration ChangeInFairValueOfContingentConsideration - USD Annual
Change in fair value of contingent consideration ChangeInFairValueOfContingentConsideration $176.00K USD 3 Qtrs
Change in fair value of contingent consideration ChangeInFairValueOfContingentConsideration $185.00K USD 1 Quarter
Change in fair value of contingent consideration ChangeInFairValueOfContingentConsideration $185.00K USD 2 Qtrs
Realized gain on sale/exchange of Bitcoin GainLossOnDispositionOfIntangibleAssets $30.35M USD Annual
Realized gain on sale/exchange of Bitcoin GainLossOnDispositionOfIntangibleAssets $6.35M USD Annual
Realized gain on sale/exchange of Bitcoin GainLossOnDispositionOfIntangibleAssets $253.00K USD Annual
Realized gain on sale/exchange of Bitcoin GainLossOnDispositionOfIntangibleAssets $24.93M USD 2 Qtrs
Realized gain on sale/exchange of Bitcoin GainLossOnDispositionOfIntangibleAssets $28.03M USD 3 Qtrs
Realized gain on sale/exchange of Bitcoin GainLossOnDispositionOfIntangibleAssets $3.11M USD 1 Quarter
Realized gain on sale/exchange of Bitcoin GainLossOnDispositionOfIntangibleAssets $29.00K USD 1 Quarter
Realized gain on sale/exchange of Bitcoin GainLossOnDispositionOfIntangibleAssets $29.00K USD 2 Qtrs
Realized gain on sale/exchange of Bitcoin GainLossOnDispositionOfIntangibleAssets $15.26M USD 1 Quarter
Realized gain on sale/exchange of Bitcoin GainLossOnDispositionOfIntangibleAssets $9.66M USD 1 Quarter
Realized gain on sale/exchange of Bitcoin GainLossOnDispositionOfIntangibleAssets $94.00K USD 3 Qtrs
Realized gain on sale/exchange of Bitcoin GainLossOnDispositionOfIntangibleAssets $65.00K USD 1 Quarter
Gain on exchange of equipment GainLossOnSaleOfPropertyPlantEquipment $8.61M USD 1 Quarter
Gain on exchange of equipment GainLossOnSaleOfPropertyPlantEquipment $8.61M USD 2 Qtrs
Gain on exchange of equipment GainLossOnSaleOfPropertyPlantEquipment - USD Annual
Gain on exchange of equipment GainLossOnSaleOfPropertyPlantEquipment $7.67M USD 1 Quarter
Gain on exchange of equipment GainLossOnSaleOfPropertyPlantEquipment $16.28M USD Annual
Gain on exchange of equipment GainLossOnSaleOfPropertyPlantEquipment $29.00K USD Annual
Gain on exchange of equipment GainLossOnSaleOfPropertyPlantEquipment $16.28M USD 3 Qtrs
Casualty-related charges (recoveries), net CasualtyRelatedChargesRecoveriesNet $9.69M USD Annual
Casualty-related charges (recoveries), net CasualtyRelatedChargesRecoveriesNet - USD Annual
Casualty-related charges (recoveries), net CasualtyRelatedChargesRecoveriesNet - USD Annual
Impairment of Bitcoin ImpairmentGainLossOnCryptocurrencies $130.31M USD 3 Qtrs
Impairment of Bitcoin ImpairmentGainLossOnCryptocurrencies $3.60M USD Annual
Impairment of Bitcoin ImpairmentGainLossOnCryptocurrencies $101.42M USD 1 Quarter
Impairment of Bitcoin ImpairmentGainLossOnCryptocurrencies $127.29M USD 2 Qtrs
Impairment of Bitcoin ImpairmentGainLossOnCryptocurrencies $17.84M USD 1 Quarter
Impairment of Bitcoin ImpairmentGainLossOnCryptocurrencies $147.37M USD Annual
Impairment of Bitcoin ImpairmentGainLossOnCryptocurrencies $3.02M USD 1 Quarter
Impairment of Bitcoin ImpairmentGainLossOnCryptocurrencies $25.87M USD 1 Quarter
Impairment of Bitcoin ImpairmentGainLossOnCryptocurrencies $20.21M USD 2 Qtrs
Impairment of Bitcoin ImpairmentGainLossOnCryptocurrencies $6.69M USD 1 Quarter
Impairment of Bitcoin ImpairmentGainLossOnCryptocurrencies $2.37M USD 1 Quarter
Impairment of Bitcoin ImpairmentGainLossOnCryptocurrencies $26.90M USD 3 Qtrs
Impairment of Bitcoin ImpairmentGainLossOnCryptocurrencies $43.97M USD Annual
Impairment of goodwill GoodwillImpairmentLoss $335.65M USD Annual
Impairment of goodwill GoodwillImpairmentLoss $335.65M USD 3 Qtrs
Impairment of goodwill GoodwillImpairmentLoss - USD Annual
Impairment of goodwill GoodwillImpairmentLoss - USD Annual
Impairment of goodwill GoodwillImpairmentLoss $335.65M USD 2 Qtrs
Impairment of goodwill GoodwillImpairmentLoss $335.65M USD 1 Quarter
Impairment of miners ImpairmentOfMinersAndMiningEquipment $55.54M USD Annual
Impairment of miners ImpairmentOfMinersAndMiningEquipment - USD Annual
Impairment of miners ImpairmentOfMinersAndMiningEquipment - USD Annual
Impairment of long-term investment AssetImpairmentCharges - USD Annual
Impairment of long-term investment AssetImpairmentCharges $9.41M USD Annual
Impairment of long-term investment AssetImpairmentCharges - USD Annual
Total costs and expenses CostsAndExpenses $27.62M USD Annual
Total costs and expenses CostsAndExpenses $467.11M USD 2 Qtrs
Total costs and expenses CostsAndExpenses $18.22M USD 1 Quarter
Total costs and expenses CostsAndExpenses $426.19M USD 1 Quarter
Total costs and expenses CostsAndExpenses $75.65M USD 1 Quarter
Total costs and expenses CostsAndExpenses $133.66M USD 3 Qtrs
Total costs and expenses CostsAndExpenses $549.28M USD 3 Qtrs
Total costs and expenses CostsAndExpenses $243.11M USD Annual
Total costs and expenses CostsAndExpenses $58.01M USD 2 Qtrs
Total costs and expenses CostsAndExpenses $771.87M USD Annual
Total costs and expenses CostsAndExpenses $40.93M USD 1 Quarter
Total costs and expenses CostsAndExpenses $82.17M USD 1 Quarter
Total costs and expenses CostsAndExpenses $39.80M USD 1 Quarter
Operating income (loss) OperatingIncomeLoss $-35.88M USD 1 Quarter
Operating income (loss) OperatingIncomeLoss $-314.38M USD 2 Qtrs
Operating income (loss) OperatingIncomeLoss $-29.87M USD Annual
Operating income (loss) OperatingIncomeLoss $4.98M USD 1 Quarter
Operating income (loss) OperatingIncomeLoss $38.86M USD 1 Quarter
Operating income (loss) OperatingIncomeLoss $-469.00K USD 2 Qtrs
Operating income (loss) OperatingIncomeLoss $-350.26M USD 3 Qtrs
Operating income (loss) OperatingIncomeLoss $-10.84M USD 1 Quarter
Operating income (loss) OperatingIncomeLoss $-5.45M USD 1 Quarter
Operating income (loss) OperatingIncomeLoss $-512.70M USD Annual
Operating income (loss) OperatingIncomeLoss $-353.24M USD 1 Quarter
Operating income (loss) OperatingIncomeLoss $-11.31M USD 3 Qtrs
Operating income (loss) OperatingIncomeLoss $-15.54M 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
Interest income (expense) InterestAndOtherIncomeExpense $295.00K USD 3 Qtrs
Interest income (expense) InterestAndOtherIncomeExpense $348.00K USD 1 Quarter
Interest income (expense) InterestAndOtherIncomeExpense $80.00K USD 1 Quarter
Interest income (expense) InterestAndOtherIncomeExpense $175.00K USD 1 Quarter
Interest income (expense) InterestAndOtherIncomeExpense $-9.00K USD 3 Qtrs
Interest income (expense) InterestAndOtherIncomeExpense $454.00K USD Annual
Interest income (expense) InterestAndOtherIncomeExpense $-357.00K USD 1 Quarter
Interest income (expense) InterestAndOtherIncomeExpense $255.00K USD 2 Qtrs
Interest income (expense) InterestAndOtherIncomeExpense $-357.00K USD 2 Qtrs
Interest income (expense) InterestAndOtherIncomeExpense $-296.00K USD Annual
Interest income (expense) InterestAndOtherIncomeExpense $85.00K USD Annual
Interest income (expense) InterestAndOtherIncomeExpense $40.00K USD 1 Quarter
Realized loss on sale of marketable equity securities MarketableSecuritiesRealizedGainLoss $-1.62M USD 2 Qtrs
Realized loss on sale of marketable equity securities MarketableSecuritiesRealizedGainLoss $-1.62M USD 3 Qtrs
Realized loss on sale of marketable equity securities MarketableSecuritiesRealizedGainLoss - USD Annual
Realized loss on sale of marketable equity securities MarketableSecuritiesRealizedGainLoss $-9.00M USD Annual
Realized loss on sale of marketable equity securities MarketableSecuritiesRealizedGainLoss $-1.62M USD 1 Quarter
Realized loss on sale of marketable equity securities MarketableSecuritiesRealizedGainLoss - USD Annual
Realized gain on sale/exchange of long-term investment GainLossOnSaleOfInvestments $26.26M USD 3 Qtrs
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 2 Qtrs
Realized gain on sale/exchange of long-term investment GainLossOnSaleOfInvestments $26.26M USD 1 Quarter
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 $-4.84M USD 1 Quarter
Unrealized loss on marketable equity securities MarketableSecuritiesUnrealizedGainLoss $339.00K USD 1 Quarter
Unrealized loss on marketable equity securities MarketableSecuritiesUnrealizedGainLoss $-6.31M USD 3 Qtrs
Unrealized loss on marketable equity securities MarketableSecuritiesUnrealizedGainLoss - USD Annual
Unrealized loss on marketable equity securities MarketableSecuritiesUnrealizedGainLoss $142.00K USD 1 Quarter
Unrealized loss on marketable equity securities MarketableSecuritiesUnrealizedGainLoss $339.00K USD 2 Qtrs
Unrealized loss on marketable equity securities MarketableSecuritiesUnrealizedGainLoss $-10.81M USD 3 Qtrs
Unrealized loss on marketable equity securities MarketableSecuritiesUnrealizedGainLoss - USD Annual
Unrealized loss on marketable equity securities MarketableSecuritiesUnrealizedGainLoss $-13.65M USD Annual
Unrealized loss on marketable equity securities MarketableSecuritiesUnrealizedGainLoss $-1.61M USD 1 Quarter
Unrealized loss on marketable equity securities MarketableSecuritiesUnrealizedGainLoss $-11.15M USD 1 Quarter
Unrealized loss on marketable equity securities MarketableSecuritiesUnrealizedGainLoss $-6.45M USD 2 Qtrs
Other income (expense) OtherOperatingIncomeExpenseNet $1.51M USD 2 Qtrs
Other income (expense) OtherOperatingIncomeExpenseNet $-59.00K USD 2 Qtrs
Other income (expense) OtherOperatingIncomeExpenseNet $-59.00K USD 3 Qtrs
Other income (expense) OtherOperatingIncomeExpenseNet $1.43M USD 3 Qtrs
Other income (expense) OtherOperatingIncomeExpenseNet $-59.00K USD Annual
Other income (expense) OtherOperatingIncomeExpenseNet $-59.00K USD 1 Quarter
Other income (expense) OtherOperatingIncomeExpenseNet $1.51M USD 1 Quarter
Other income (expense) OtherOperatingIncomeExpenseNet $-6.00K USD Annual
Other income (expense) OtherOperatingIncomeExpenseNet $-85.00K USD 1 Quarter
Other income (expense) OtherOperatingIncomeExpenseNet $2.38M USD Annual
Total other income (expense) NonoperatingIncomeExpense $-8.00M USD 3 Qtrs
Total other income (expense) NonoperatingIncomeExpense $1.44M USD Annual
Total other income (expense) NonoperatingIncomeExpense $28.19M USD 1 Quarter
Total other income (expense) NonoperatingIncomeExpense $-1.97M USD 1 Quarter
Total other income (expense) NonoperatingIncomeExpense $14.69M USD Annual
Total other income (expense) NonoperatingIncomeExpense $-11.20M USD 1 Quarter
Total other income (expense) NonoperatingIncomeExpense $28.36M USD 2 Qtrs
Total other income (expense) NonoperatingIncomeExpense $-6.52M USD 1 Quarter
Total other income (expense) NonoperatingIncomeExpense $-8.49M USD 2 Qtrs
Total other income (expense) NonoperatingIncomeExpense $17.17M USD 3 Qtrs
Total other income (expense) NonoperatingIncomeExpense $490.00K USD 1 Quarter
Total other income (expense) NonoperatingIncomeExpense $-8.60M USD Annual
Net income (loss) before taxes IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet $5.16M USD 1 Quarter
Net income (loss) before taxes IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet $-14.11M USD Annual
Net income (loss) before taxes IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet $36.89M USD 1 Quarter
Net income (loss) before taxes IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet $-359.76M USD 1 Quarter
Net income (loss) before taxes IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet $-15.18M USD Annual
Net income (loss) before taxes IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet $-22.04M USD 1 Quarter
Net income (loss) before taxes IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet $5.86M USD 3 Qtrs
Net income (loss) before taxes IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet $-358.25M USD 3 Qtrs
Net income (loss) before taxes IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet $22.74M USD 1 Quarter
Net income (loss) before taxes IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet $-322.87M USD 2 Qtrs
Net income (loss) before taxes IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet $-521.30M USD Annual
Net income (loss) before taxes IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet $27.89M USD 2 Qtrs
Net income (loss) before taxes IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet $-35.39M USD 1 Quarter
Current income tax benefit (expense) CurrentIncomeTaxExpenseBenefit $89.00K USD 1 Quarter
Current income tax benefit (expense) CurrentIncomeTaxExpenseBenefit $254.00K USD Annual
Current income tax benefit (expense) CurrentIncomeTaxExpenseBenefit $427.00K USD 1 Quarter
Current income tax benefit (expense) CurrentIncomeTaxExpenseBenefit $312.00K USD 1 Quarter
Current income tax benefit (expense) CurrentIncomeTaxExpenseBenefit - USD Annual
Current income tax benefit (expense) CurrentIncomeTaxExpenseBenefit $789.00K USD Annual
Current income tax benefit (expense) CurrentIncomeTaxExpenseBenefit $828.00K USD 3 Qtrs
Current income tax benefit (expense) CurrentIncomeTaxExpenseBenefit $739.00K USD 2 Qtrs
Deferred income tax benefit (expense) DeferredIncomeTaxExpenseBenefit $3.73M USD 2 Qtrs
Deferred income tax benefit (expense) DeferredIncomeTaxExpenseBenefit $-12.54M USD Annual
Deferred income tax benefit (expense) DeferredIncomeTaxExpenseBenefit - USD Annual
Deferred income tax benefit (expense) DeferredIncomeTaxExpenseBenefit $-6.63M USD 1 Quarter
Deferred income tax benefit (expense) DeferredIncomeTaxExpenseBenefit $-3.04M USD 1 Quarter
Deferred income tax benefit (expense) DeferredIncomeTaxExpenseBenefit $-9.67M USD 3 Qtrs
Deferred income tax benefit (expense) DeferredIncomeTaxExpenseBenefit $3.73M USD 1 Quarter
Deferred income tax benefit (expense) DeferredIncomeTaxExpenseBenefit $-6.63M USD 2 Qtrs
Deferred income tax benefit (expense) DeferredIncomeTaxExpenseBenefit $3.73M USD 3 Qtrs
Deferred income tax benefit (expense) DeferredIncomeTaxExpenseBenefit - USD Annual
Total income tax benefit (expense) IncomeTaxExpenseBenefit $3.73M USD 1 Quarter
Total income tax benefit (expense) IncomeTaxExpenseBenefit $-8.84M USD 3 Qtrs
Total income tax benefit (expense) IncomeTaxExpenseBenefit $-5.89M USD 2 Qtrs
Total income tax benefit (expense) IncomeTaxExpenseBenefit $3.73M USD 2 Qtrs
Total income tax benefit (expense) IncomeTaxExpenseBenefit $254.00K USD Annual
Total income tax benefit (expense) IncomeTaxExpenseBenefit $-2.95M USD 1 Quarter
Total income tax benefit (expense) IncomeTaxExpenseBenefit - USD Annual
Total income tax benefit (expense) IncomeTaxExpenseBenefit $3.73M USD 3 Qtrs
Total income tax benefit (expense) IncomeTaxExpenseBenefit $312.00K USD 1 Quarter
Total income tax benefit (expense) IncomeTaxExpenseBenefit $-11.75M USD Annual
Total income tax benefit (expense) IncomeTaxExpenseBenefit $-6.20M USD 1 Quarter
Net income (loss) ProfitLoss $5.16M USD 1 Quarter
Net income (loss) ProfitLoss $-15.44M USD Annual
Net income (loss) ProfitLoss $24.16M USD 2 Qtrs
Net income (loss) ProfitLoss $2.13M USD 3 Qtrs
Net income (loss) ProfitLoss $-349.64M USD 3 Qtrs
Net income (loss) ProfitLoss $-509.55M USD Annual
Net income (loss) ProfitLoss $-316.98M USD 2 Qtrs
Net income (loss) ProfitLoss $36.58M USD 1 Quarter
Net income (loss) ProfitLoss $-14.11M 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 - USD Annual
Net income (loss) attributable to Riot Platforms, Inc. NetIncomeLoss $2.13M USD 3 Qtrs
Net income (loss) attributable to Riot Platforms, Inc. NetIncomeLoss $36.58M USD 1 Quarter
Net income (loss) attributable to Riot Platforms, Inc. NetIncomeLoss $-316.98M USD 2 Qtrs
Net income (loss) attributable to Riot Platforms, Inc. NetIncomeLoss $-15.44M USD Annual
Net income (loss) attributable to Riot Platforms, Inc. NetIncomeLoss $-32.44M USD 1 Quarter
Net income (loss) attributable to Riot Platforms, Inc. NetIncomeLoss $-22.04M USD 1 Quarter
Net income (loss) attributable to Riot Platforms, Inc. NetIncomeLoss $-14.11M USD Annual
Net income (loss) attributable to Riot Platforms, Inc. NetIncomeLoss $19.01M USD 1 Quarter
Net income (loss) attributable to Riot Platforms, Inc. NetIncomeLoss $-509.55M USD Annual
Net income (loss) attributable to Riot Platforms, Inc. NetIncomeLoss $-349.42M USD 3 Qtrs
Net income (loss) attributable to Riot Platforms, Inc. NetIncomeLoss $24.16M USD 2 Qtrs
Net income (loss) attributable to Riot Platforms, Inc. NetIncomeLoss $-353.56M USD 1 Quarter
Net income (loss) attributable to Riot Platforms, Inc. NetIncomeLoss $5.16M USD 1 Quarter
Basic net income (loss) per share (in Dollars per share) EarningsPerShareBasic $0.28 USD 2 Qtrs
Basic net income (loss) per share (in Dollars per share) EarningsPerShareBasic $0.06 USD 1 Quarter
Basic net income (loss) per share (in Dollars per share) EarningsPerShareBasic $0.31 USD 1 Quarter
Basic net income (loss) per share (in Dollars per share) EarningsPerShareBasic $-0.21 USD 1 Quarter
Basic net income (loss) per share (in Dollars per share) EarningsPerShareBasic $-0.34 USD Annual
Basic net income (loss) per share (in Dollars per share) EarningsPerShareBasic $-2.56 USD 2 Qtrs
Basic net income (loss) per share (in Dollars per share) EarningsPerShareBasic $0.21 USD 1 Quarter
Basic net income (loss) per share (in Dollars per share) EarningsPerShareBasic $-2.71 USD 1 Quarter
Basic net income (loss) per share (in Dollars per share) EarningsPerShareBasic $0.02 USD 3 Qtrs
Basic net income (loss) per share (in Dollars per share) EarningsPerShareBasic $-0.23 USD 1 Quarter
Basic net income (loss) per share (in Dollars per share) EarningsPerShareBasic $-0.17 USD Annual
Basic net income (loss) per share (in Dollars per share) EarningsPerShareBasic $-2.61 USD 3 Qtrs
Basic net income (loss) per share (in Dollars per share) EarningsPerShareBasic $-3.65 USD Annual
Diluted net income (loss) per share (in Dollars per share) EarningsPerShareDiluted $-0.23 USD 1 Quarter
Diluted net income (loss) per share (in Dollars per share) EarningsPerShareDiluted $0.21 USD 1 Quarter
Diluted net income (loss) per share (in Dollars per share) EarningsPerShareDiluted $-3.66 USD Annual
Diluted net income (loss) per share (in Dollars per share) EarningsPerShareDiluted $-0.33 USD Annual
Diluted net income (loss) per share (in Dollars per share) EarningsPerShareDiluted $-0.21 USD 1 Quarter
Diluted net income (loss) per share (in Dollars per share) EarningsPerShareDiluted $-2.71 USD 1 Quarter
Diluted net income (loss) per share (in Dollars per share) EarningsPerShareDiluted $0.02 USD 3 Qtrs
Diluted net income (loss) per share (in Dollars per share) EarningsPerShareDiluted $0.28 USD 2 Qtrs
Diluted net income (loss) per share (in Dollars per share) EarningsPerShareDiluted $0.06 USD 1 Quarter
Diluted net income (loss) per share (in Dollars per share) EarningsPerShareDiluted $-2.61 USD 3 Qtrs
Diluted net income (loss) per share (in Dollars per share) EarningsPerShareDiluted $0.31 USD 1 Quarter
Diluted net income (loss) per share (in Dollars per share) EarningsPerShareDiluted $-0.17 USD Annual
Diluted net income (loss) per share (in Dollars per share) EarningsPerShareDiluted $-2.56 USD 2 Qtrs
Basic weighted average number of shares outstanding (in Shares) WeightedAverageNumberOfSharesOutstandingBasic 85.94M shares 2 Qtrs
Basic weighted average number of shares outstanding (in Shares) WeightedAverageNumberOfSharesOutstandingBasic 139.43M shares Annual
Basic weighted average number of shares outstanding (in Shares) WeightedAverageNumberOfSharesOutstandingBasic 117.04M shares 1 Quarter
Basic weighted average number of shares outstanding (in Shares) WeightedAverageNumberOfSharesOutstandingBasic 130.41M shares 1 Quarter
Basic weighted average number of shares outstanding (in Shares) WeightedAverageNumberOfSharesOutstandingBasic 93.45M shares Annual
Basic weighted average number of shares outstanding (in Shares) WeightedAverageNumberOfSharesOutstandingBasic 123.76M shares 2 Qtrs
Basic weighted average number of shares outstanding (in Shares) WeightedAverageNumberOfSharesOutstandingBasic 133.89M shares 3 Qtrs
Basic weighted average number of shares outstanding (in Shares) WeightedAverageNumberOfSharesOutstandingBasic 153.90M shares 1 Quarter
Basic weighted average number of shares outstanding (in Shares) WeightedAverageNumberOfSharesOutstandingBasic 83.16M shares 1 Quarter
Basic weighted average number of shares outstanding (in Shares) WeightedAverageNumberOfSharesOutstandingBasic 96.06M shares 1 Quarter
Basic weighted average number of shares outstanding (in Shares) WeightedAverageNumberOfSharesOutstandingBasic 89.35M shares 3 Qtrs
Basic weighted average number of shares outstanding (in Shares) WeightedAverageNumberOfSharesOutstandingBasic 88.68M shares 1 Quarter
Basic weighted average number of shares outstanding (in Shares) WeightedAverageNumberOfSharesOutstandingBasic 41.98M shares Annual
Diluted weighted average number of shares outstanding (in Shares) WeightedAverageNumberOfDilutedSharesOutstanding 130.41M shares 1 Quarter
Diluted weighted average number of shares outstanding (in Shares) WeightedAverageNumberOfDilutedSharesOutstanding 117.04M shares 1 Quarter
Diluted weighted average number of shares outstanding (in Shares) WeightedAverageNumberOfDilutedSharesOutstanding 89.90M shares 3 Qtrs
Diluted weighted average number of shares outstanding (in Shares) WeightedAverageNumberOfDilutedSharesOutstanding 93.45M shares Annual
Diluted weighted average number of shares outstanding (in Shares) WeightedAverageNumberOfDilutedSharesOutstanding 96.06M shares 1 Quarter
Diluted weighted average number of shares outstanding (in Shares) WeightedAverageNumberOfDilutedSharesOutstanding 133.89M shares 3 Qtrs
Diluted weighted average number of shares outstanding (in Shares) WeightedAverageNumberOfDilutedSharesOutstanding 89.24M shares 1 Quarter
Diluted weighted average number of shares outstanding (in Shares) WeightedAverageNumberOfDilutedSharesOutstanding 153.90M shares 1 Quarter
Diluted weighted average number of shares outstanding (in Shares) WeightedAverageNumberOfDilutedSharesOutstanding 123.76M shares 2 Qtrs
Diluted weighted average number of shares outstanding (in Shares) WeightedAverageNumberOfDilutedSharesOutstanding 83.71M shares 1 Quarter
Diluted weighted average number of shares outstanding (in Shares) WeightedAverageNumberOfDilutedSharesOutstanding 139.43M shares Annual
Diluted weighted average number of shares outstanding (in Shares) WeightedAverageNumberOfDilutedSharesOutstanding 41.98M shares Annual
Diluted weighted average number of shares outstanding (in Shares) WeightedAverageNumberOfDilutedSharesOutstanding 86.50M shares 2 Qtrs
Cash Flow Statement 404 line items
Line Item Tag Value Unit Period
Net income (loss) ProfitLoss $36.58M USD 1 Quarter
Net income (loss) ProfitLoss $-316.98M USD 2 Qtrs
Net income (loss) ProfitLoss $-509.55M USD Annual
Net income (loss) ProfitLoss $-14.11M USD Annual
Net income (loss) ProfitLoss $2.13M USD 3 Qtrs
Net income (loss) ProfitLoss $24.16M USD 2 Qtrs
Net income (loss) ProfitLoss $-349.64M USD 3 Qtrs
Net income (loss) ProfitLoss $-15.44M USD Annual
Net income (loss) ProfitLoss $5.16M USD 1 Quarter
Stock-based compensation ShareBasedCompensation $24.55M USD Annual
Stock-based compensation ShareBasedCompensation $3.04M USD 1 Quarter
Stock-based compensation ShareBasedCompensation $7.30M USD 3 Qtrs
Stock-based compensation ShareBasedCompensation $3.74M USD 2 Qtrs
Stock-based compensation ShareBasedCompensation $1.91M USD 2 Qtrs
Stock-based compensation ShareBasedCompensation $3.41M USD Annual
Stock-based compensation ShareBasedCompensation $68.49M USD Annual
Stock-based compensation ShareBasedCompensation $37.93M USD 3 Qtrs
Stock-based compensation ShareBasedCompensation $936.00K USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $2.85M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $107.95M USD Annual
Depreciation and amortization DepreciationAndAmortization $34.81M USD 2 Qtrs
Depreciation and amortization DepreciationAndAmortization $26.32M USD Annual
Depreciation and amortization DepreciationAndAmortization $12.21M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $14.24M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $4.49M USD Annual
Depreciation and amortization DepreciationAndAmortization $8.58M USD 2 Qtrs
Depreciation and amortization DepreciationAndAmortization $61.37M USD 3 Qtrs
Depreciation and amortization DepreciationAndAmortization $26.56M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $5.74M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $20.79M USD 3 Qtrs
Depreciation and amortization DepreciationAndAmortization $20.56M USD 1 Quarter
Amortization of license fee revenue AmortizationOfLicenseFeeRevenue $-48.00K USD 2 Qtrs
Amortization of license fee revenue AmortizationOfLicenseFeeRevenue $-97.00K USD Annual
Amortization of license fee revenue AmortizationOfLicenseFeeRevenue $-73.00K USD 3 Qtrs
Amortization of license fee revenue AmortizationOfLicenseFeeRevenue $-24.00K USD 1 Quarter
Amortization of license fee revenue AmortizationOfLicenseFeeRevenue $-24.00K USD 1 Quarter
Amortization of license fee revenue AmortizationOfLicenseFeeRevenue $-48.00K USD 2 Qtrs
Amortization of license fee revenue AmortizationOfLicenseFeeRevenue $-97.00K USD Annual
Amortization of license fee revenue AmortizationOfLicenseFeeRevenue $-73.00K USD 3 Qtrs
Amortization of license fee revenue AmortizationOfLicenseFeeRevenue $-97.00K USD Annual
Amortization of right of use assets AmortizationOfRightOfUseAssets $2.89M USD 3 Qtrs
Amortization of right of use assets AmortizationOfRightOfUseAssets $12.18M USD Annual
Amortization of right of use assets AmortizationOfRightOfUseAssets $-25.00K USD 3 Qtrs
Amortization of right of use assets AmortizationOfRightOfUseAssets $54.00K USD 2 Qtrs
Amortization of right of use assets AmortizationOfRightOfUseAssets $807.00K USD 2 Qtrs
Amortization of right of use assets AmortizationOfRightOfUseAssets $367.00K USD Annual
Amortization of right of use assets AmortizationOfRightOfUseAssets $275.00K USD Annual
Amortization of right of use assets AmortizationOfRightOfUseAssets $357.00K USD 1 Quarter
Income tax expense (benefit) IncomeTaxExpenseBenefit $3.73M USD 1 Quarter
Income tax expense (benefit) IncomeTaxExpenseBenefit $3.73M USD 2 Qtrs
Income tax expense (benefit) IncomeTaxExpenseBenefit $-8.84M USD 3 Qtrs
Income tax expense (benefit) IncomeTaxExpenseBenefit $-5.89M USD 2 Qtrs
Income tax expense (benefit) IncomeTaxExpenseBenefit $254.00K USD Annual
Income tax expense (benefit) IncomeTaxExpenseBenefit $-2.95M USD 1 Quarter
Income tax expense (benefit) IncomeTaxExpenseBenefit - USD Annual
Income tax expense (benefit) IncomeTaxExpenseBenefit $3.73M USD 3 Qtrs
Income tax expense (benefit) IncomeTaxExpenseBenefit $-6.20M USD 1 Quarter
Income tax expense (benefit) IncomeTaxExpenseBenefit $312.00K USD 1 Quarter
Income tax expense (benefit) IncomeTaxExpenseBenefit $-11.75M 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 3 Qtrs
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
Impairment of long-term investment AssetImpairmentCharges - USD Annual
Impairment of long-term investment AssetImpairmentCharges $9.41M USD Annual
Impairment of long-term investment AssetImpairmentCharges - USD Annual
Impairment of Bitcoin ImpairmentGainLossOnCryptocurrencies $3.02M USD 1 Quarter
Impairment of Bitcoin ImpairmentGainLossOnCryptocurrencies $3.60M USD Annual
Impairment of Bitcoin ImpairmentGainLossOnCryptocurrencies $127.29M USD 2 Qtrs
Impairment of Bitcoin ImpairmentGainLossOnCryptocurrencies $17.84M USD 1 Quarter
Impairment of Bitcoin ImpairmentGainLossOnCryptocurrencies $147.37M USD Annual
Impairment of Bitcoin ImpairmentGainLossOnCryptocurrencies $43.97M USD Annual
Impairment of Bitcoin ImpairmentGainLossOnCryptocurrencies $101.42M USD 1 Quarter
Impairment of Bitcoin ImpairmentGainLossOnCryptocurrencies $25.87M USD 1 Quarter
Impairment of Bitcoin ImpairmentGainLossOnCryptocurrencies $20.21M USD 2 Qtrs
Impairment of Bitcoin ImpairmentGainLossOnCryptocurrencies $6.69M USD 1 Quarter
Impairment of Bitcoin ImpairmentGainLossOnCryptocurrencies $2.37M USD 1 Quarter
Impairment of Bitcoin ImpairmentGainLossOnCryptocurrencies $26.90M USD 3 Qtrs
Impairment of Bitcoin ImpairmentGainLossOnCryptocurrencies $130.31M USD 3 Qtrs
Impairment of goodwill GoodwillImpairmentLoss $335.65M USD 2 Qtrs
Impairment of goodwill GoodwillImpairmentLoss $335.65M USD 1 Quarter
Impairment of goodwill GoodwillImpairmentLoss - USD Annual
Impairment of goodwill GoodwillImpairmentLoss $335.65M USD Annual
Impairment of goodwill GoodwillImpairmentLoss $335.65M USD 3 Qtrs
Impairment of goodwill GoodwillImpairmentLoss - USD Annual
Impairment of miners ImpairmentOfMinersAndMiningEquipment - USD Annual
Impairment of miners ImpairmentOfMinersAndMiningEquipment - USD Annual
Impairment of miners ImpairmentOfMinersAndMiningEquipment $55.54M 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 $-71.42M USD Annual
Change in fair value of derivative asset OtherOperatingActivitiesCashFlowStatement - USD Annual
Change in fair value of derivative asset OtherOperatingActivitiesCashFlowStatement $-86.86M USD 3 Qtrs
Change in fair value of derivative asset OtherOperatingActivitiesCashFlowStatement $-104.61M USD 2 Qtrs
Change in fair value of derivative asset OtherOperatingActivitiesCashFlowStatement $-43.68M USD 1 Quarter
Change in fair value of derivative asset OtherOperatingActivitiesCashFlowStatement $-23.81M USD 3 Qtrs
Change in fair value of derivative asset OtherOperatingActivitiesCashFlowStatement $-16.39M USD 2 Qtrs
Change in fair value of derivative asset OtherOperatingActivitiesCashFlowStatement $-12.11M USD Annual
Change in fair value of contingent consideration ChangeInFairValueOfContingentConsiderationAmount $-159.00K USD Annual
Change in fair value of contingent consideration ChangeInFairValueOfContingentConsiderationAmount $176.00K USD 1 Quarter
Change in fair value of contingent consideration ChangeInFairValueOfContingentConsiderationAmount $176.00K USD 3 Qtrs
Change in fair value of contingent consideration ChangeInFairValueOfContingentConsiderationAmount $176.00K USD 2 Qtrs
Change in fair value of contingent consideration ChangeInFairValueOfContingentConsiderationAmount - USD Annual
Change in fair value of contingent consideration ChangeInFairValueOfContingentConsiderationAmount $975.00K USD Annual
Change in fair value of contingent consideration ChangeInFairValueOfContingentConsiderationAmount $444.00K USD 3 Qtrs
Realized loss on sale of marketable equity securities MarketableSecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairments $-1.62M USD 2 Qtrs
Realized loss on sale of marketable equity securities MarketableSecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairments $-1.62M USD 3 Qtrs
Realized loss on sale of marketable equity securities MarketableSecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairments - USD Annual
Realized loss on sale of marketable equity securities MarketableSecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairments - USD Annual
Realized loss on sale of marketable equity securities MarketableSecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairments $-9.00M 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 $26.26M USD 1 Quarter
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 3 Qtrs
Realized gain on sale/exchange of long-term investment GainLossOnSaleOfInvestments $26.26M USD 2 Qtrs
Realized gain on sale/exchange of Bitcoin GainLossOnDispositionOfIntangibleAssets $29.00K USD 2 Qtrs
Realized gain on sale/exchange of Bitcoin GainLossOnDispositionOfIntangibleAssets $94.00K USD 3 Qtrs
Realized gain on sale/exchange of Bitcoin GainLossOnDispositionOfIntangibleAssets $9.66M USD 1 Quarter
Realized gain on sale/exchange of Bitcoin GainLossOnDispositionOfIntangibleAssets $15.26M USD 1 Quarter
Realized gain on sale/exchange of Bitcoin GainLossOnDispositionOfIntangibleAssets $29.00K USD 1 Quarter
Realized gain on sale/exchange of Bitcoin GainLossOnDispositionOfIntangibleAssets $65.00K USD 1 Quarter
Realized gain on sale/exchange of Bitcoin GainLossOnDispositionOfIntangibleAssets $28.03M USD 3 Qtrs
Realized gain on sale/exchange of Bitcoin GainLossOnDispositionOfIntangibleAssets $24.93M USD 2 Qtrs
Realized gain on sale/exchange of Bitcoin GainLossOnDispositionOfIntangibleAssets $253.00K USD Annual
Realized gain on sale/exchange of Bitcoin GainLossOnDispositionOfIntangibleAssets $6.35M USD Annual
Realized gain on sale/exchange of Bitcoin GainLossOnDispositionOfIntangibleAssets $30.35M USD Annual
Realized gain on sale/exchange of Bitcoin GainLossOnDispositionOfIntangibleAssets $3.11M USD 1 Quarter
Unrealized loss on marketable equity securities MarketableSecuritiesUnrealizedGainLoss $339.00K USD 1 Quarter
Unrealized loss on marketable equity securities MarketableSecuritiesUnrealizedGainLoss $-6.31M USD 3 Qtrs
Unrealized loss on marketable equity securities MarketableSecuritiesUnrealizedGainLoss $142.00K USD 1 Quarter
Unrealized loss on marketable equity securities MarketableSecuritiesUnrealizedGainLoss $-4.84M USD 1 Quarter
Unrealized loss on marketable equity securities MarketableSecuritiesUnrealizedGainLoss $339.00K USD 2 Qtrs
Unrealized loss on marketable equity securities MarketableSecuritiesUnrealizedGainLoss - USD Annual
Unrealized loss on marketable equity securities MarketableSecuritiesUnrealizedGainLoss $-10.81M USD 3 Qtrs
Unrealized loss on marketable equity securities MarketableSecuritiesUnrealizedGainLoss - USD Annual
Unrealized loss on marketable equity securities MarketableSecuritiesUnrealizedGainLoss $-13.65M USD Annual
Unrealized loss on marketable equity securities MarketableSecuritiesUnrealizedGainLoss $-1.61M USD 1 Quarter
Unrealized loss on marketable equity securities MarketableSecuritiesUnrealizedGainLoss $-11.15M USD 1 Quarter
Unrealized loss on marketable equity securities MarketableSecuritiesUnrealizedGainLoss $-6.45M USD 2 Qtrs
Gain on exchange of equipment GainLossOnSaleOfPropertyPlantEquipment $8.61M USD 1 Quarter
Gain on exchange of equipment GainLossOnSaleOfPropertyPlantEquipment - USD Annual
Gain on exchange of equipment GainLossOnSaleOfPropertyPlantEquipment $29.00K USD Annual
Gain on exchange of equipment GainLossOnSaleOfPropertyPlantEquipment $8.61M USD 2 Qtrs
Gain on exchange of equipment GainLossOnSaleOfPropertyPlantEquipment $7.67M USD 1 Quarter
Gain on exchange of equipment GainLossOnSaleOfPropertyPlantEquipment $16.28M USD 3 Qtrs
Gain on exchange of equipment GainLossOnSaleOfPropertyPlantEquipment $16.28M USD Annual
Casualty-related charges CasualtyRelatedChargesRecoveriesNet $9.69M USD Annual
Casualty-related charges CasualtyRelatedChargesRecoveriesNet - USD Annual
Casualty-related charges CasualtyRelatedChargesRecoveriesNet - USD Annual
Bitcoin Mining revenue BitcoinMiningRevenueNetOfBitcoinExchangedForEmployeeCompensation $184.42M USD Annual
Bitcoin Mining revenue BitcoinMiningRevenueNetOfBitcoinExchangedForEmployeeCompensation $54.11M USD 2 Qtrs
Bitcoin Mining revenue BitcoinMiningRevenueNetOfBitcoinExchangedForEmployeeCompensation $102.73M USD 2 Qtrs
Bitcoin Mining revenue BitcoinMiningRevenueNetOfBitcoinExchangedForEmployeeCompensation $11.84M USD Annual
Bitcoin Mining revenue BitcoinMiningRevenueNetOfBitcoinExchangedForEmployeeCompensation $124.73M USD 3 Qtrs
Bitcoin Mining revenue BitcoinMiningRevenueNetOfBitcoinExchangedForEmployeeCompensation $108.10M USD 3 Qtrs
Bitcoin Mining revenue BitcoinMiningRevenueNetOfBitcoinExchangedForEmployeeCompensation $156.87M USD Annual
Bitcoin Mining revenue BitcoinMiningRevenueNetOfBitcoinExchangedForEmployeeCompensation $56.66M USD 1 Quarter
Bitcoin Mining revenue BitcoinMiningRevenueNetOfBitcoinExchangedForEmployeeCompensation $22.94M USD 1 Quarter
Proceeds from sale of Bitcoin ProceedsFromSaleOfCryptocurrencies $9.42M USD 1 Quarter
Proceeds from sale of Bitcoin ProceedsFromSaleOfCryptocurrencies $52.49M USD 3 Qtrs
Proceeds from sale of Bitcoin ProceedsFromSaleOfCryptocurrencies $79.53M USD Annual
Proceeds from sale of Bitcoin ProceedsFromSaleOfCryptocurrencies $295.00K USD Annual
Proceeds from sale of Bitcoin ProceedsFromSaleOfCryptocurrencies $8.30M USD Annual
Proceeds from sale of Bitcoin ProceedsFromSaleOfCryptocurrencies $33.12M USD 2 Qtrs
Accounts receivable IncreaseDecreaseInAccountsReceivable - USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $11.53M USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $1.99M USD 3 Qtrs
Accounts receivable IncreaseDecreaseInAccountsReceivable $4.45M USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $-1.04M USD 2 Qtrs
Accounts receivable IncreaseDecreaseInAccountsReceivable $693.00K USD 2 Qtrs
Accounts receivable IncreaseDecreaseInAccountsReceivable $2.56M USD 3 Qtrs
Accounts receivable IncreaseDecreaseInAccountsReceivable $621.00K USD 1 Quarter
Costs and estimated earnings in excess of billings IncreaseDecreaseInCostsAndEstimatedEarningsInExcessOfBillings $3.92M USD 2 Qtrs
Costs and estimated earnings in excess of billings IncreaseDecreaseInCostsAndEstimatedEarningsInExcessOfBillings - USD Annual
Costs and estimated earnings in excess of billings IncreaseDecreaseInCostsAndEstimatedEarningsInExcessOfBillings $1.20M USD 1 Quarter
Costs and estimated earnings in excess of billings IncreaseDecreaseInCostsAndEstimatedEarningsInExcessOfBillings $9.88M USD Annual
Costs and estimated earnings in excess of billings IncreaseDecreaseInCostsAndEstimatedEarningsInExcessOfBillings $5.26M USD 3 Qtrs
Costs and estimated earnings in excess of billings IncreaseDecreaseInCostsAndEstimatedEarningsInExcessOfBillings $-3.34M USD Annual
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $5.86M USD 2 Qtrs
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-795.00K USD Annual
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $13.82M USD 1 Quarter
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $1.22M USD 3 Qtrs
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-628.00K USD 1 Quarter
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-2.37M USD 2 Qtrs
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $14.96M USD 3 Qtrs
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $5.07M USD Annual
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $25.52M USD Annual
Future power credits IncreaseDecreaseInFuturePowerCredits $-29.45M USD 2 Qtrs
Future power credits IncreaseDecreaseInFuturePowerCredits $-58.99M USD Annual
Future power credits IncreaseDecreaseInFuturePowerCredits $444.00K USD 3 Qtrs
Future power credits IncreaseDecreaseInFuturePowerCredits $-4.67M USD 1 Quarter
Future power credits IncreaseDecreaseInFuturePowerCredits $-43.93M USD 3 Qtrs
Future power credits IncreaseDecreaseInFuturePowerCredits - USD Annual
Future power credits IncreaseDecreaseInFuturePowerCredits $975.00K USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $1.08M USD 3 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $-7.37M USD 3 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $-1.28M USD 2 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $15.04M USD 2 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $2.19M USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $-1.59M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $-8.77M USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $-2.77M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $1.00K USD Annual
Billings in excess of costs and estimated earnings IncreaseDecreaseInBillingsInExcessOfCostsAndEstimatedEarnings $-619.00K USD Annual
Billings in excess of costs and estimated earnings IncreaseDecreaseInBillingsInExcessOfCostsAndEstimatedEarnings $5.96M USD 3 Qtrs
Billings in excess of costs and estimated earnings IncreaseDecreaseInBillingsInExcessOfCostsAndEstimatedEarnings - USD Annual
Billings in excess of costs and estimated earnings IncreaseDecreaseInBillingsInExcessOfCostsAndEstimatedEarnings $-301.00K USD 1 Quarter
Billings in excess of costs and estimated earnings IncreaseDecreaseInBillingsInExcessOfCostsAndEstimatedEarnings $3.18M USD Annual
Billings in excess of costs and estimated earnings IncreaseDecreaseInBillingsInExcessOfCostsAndEstimatedEarnings $1.12M USD 2 Qtrs
Accrued expenses IncreaseDecreaseInAccruedLiabilities $2.85M USD 1 Quarter
Accrued expenses IncreaseDecreaseInAccruedLiabilities $-2.67M USD 3 Qtrs
Accrued expenses IncreaseDecreaseInAccruedLiabilities $16.07M USD Annual
Accrued expenses IncreaseDecreaseInAccruedLiabilities $-13.29M USD 2 Qtrs
Accrued expenses IncreaseDecreaseInAccruedLiabilities $2.38M USD 2 Qtrs
Accrued expenses IncreaseDecreaseInAccruedLiabilities $928.00K USD Annual
Accrued expenses IncreaseDecreaseInAccruedLiabilities $3.38M USD 3 Qtrs
Accrued expenses IncreaseDecreaseInAccruedLiabilities $-5.93M USD 1 Quarter
Accrued expenses IncreaseDecreaseInAccruedLiabilities $13.55M USD Annual
Customer deposits IncreaseDecreaseInContractWithCustomerLiability $2.08M USD 3 Qtrs
Customer deposits IncreaseDecreaseInContractWithCustomerLiability - USD Annual
Customer deposits IncreaseDecreaseInContractWithCustomerLiability $1.99M USD Annual
Customer deposits IncreaseDecreaseInContractWithCustomerLiability $2.03M USD 2 Qtrs
Customer deposits IncreaseDecreaseInContractWithCustomerLiability $6.12M USD 3 Qtrs
Customer deposits IncreaseDecreaseInContractWithCustomerLiability $6.12M USD Annual
Customer deposits IncreaseDecreaseInContractWithCustomerLiability $2.69M USD 2 Qtrs
Customer deposits IncreaseDecreaseInContractWithCustomerLiability $-22.00K USD 1 Quarter
Deferred revenue IncreaseDecreaseInDeferredRevenue $-12.89M USD Annual
Deferred revenue IncreaseDecreaseInDeferredRevenue $-1.65M USD 3 Qtrs
Deferred revenue IncreaseDecreaseInDeferredRevenue $-1.09M USD 2 Qtrs
Deferred revenue IncreaseDecreaseInDeferredRevenue $-12.76M USD 3 Qtrs
Deferred revenue IncreaseDecreaseInDeferredRevenue $-1.79M USD Annual
Deferred revenue IncreaseDecreaseInDeferredRevenue - USD Annual
Deferred revenue IncreaseDecreaseInDeferredRevenue $-540.00K USD 1 Quarter
Deferred revenue IncreaseDecreaseInDeferredRevenue $-12.07M USD 2 Qtrs
Lease liability IncreaseDecreaseInLeaseLiability $-2.69M USD 3 Qtrs
Lease liability IncreaseDecreaseInLeaseLiability $-736.00K USD 2 Qtrs
Lease liability IncreaseDecreaseInLeaseLiability $-1.66M USD Annual
Lease liability IncreaseDecreaseInLeaseLiability $-11.85M USD Annual
Lease liability IncreaseDecreaseInLeaseLiability $-87.00K USD 2 Qtrs
Lease liability IncreaseDecreaseInLeaseLiability $-368.00K USD Annual
Lease liability IncreaseDecreaseInLeaseLiability $-369.00K USD 1 Quarter
Lease liability IncreaseDecreaseInLeaseLiability $-9.00K USD 3 Qtrs
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $-86.08M USD Annual
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $-14.39M USD 2 Qtrs
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $530.00K USD Annual
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $-2.85M USD Annual
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $-45.32M USD 1 Quarter
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $-60.87M USD 3 Qtrs
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $-5.99M USD 1 Quarter
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $-27.16M USD 2 Qtrs
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $-964.00K USD 3 Qtrs
Proceeds from the sale of marketable equity securities ProceedsFromSaleAndMaturityOfMarketableSecurities - USD Annual
Proceeds from the sale of marketable equity securities ProceedsFromSaleAndMaturityOfMarketableSecurities - USD Annual
Proceeds from the sale of marketable equity securities ProceedsFromSaleAndMaturityOfMarketableSecurities $1.81M USD Annual
Proceeds from the sale of marketable equity securities ProceedsFromSaleAndMaturityOfMarketableSecurities $704.00K USD 2 Qtrs
Proceeds from the sale of marketable equity securities ProceedsFromSaleAndMaturityOfMarketableSecurities $704.00K USD 3 Qtrs
Acquisition of Whinstone, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $40.88M USD 2 Qtrs
Acquisition of Whinstone, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $40.88M USD 3 Qtrs
Acquisition of Whinstone, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired - USD Annual
Acquisition of Whinstone, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired - USD Annual
Acquisition of Whinstone, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $40.88M 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 $1.80M USD 2 Qtrs
Proceeds from the sale of long-term investments ProceedsFromSaleOfLongtermInvestments $1.80M USD 3 Qtrs
Proceeds from the sale of long-term investments ProceedsFromSaleOfLongtermInvestments - USD Annual
Proceeds from the sale of long-term investments ProceedsFromSaleOfLongtermInvestments - USD Annual
Proceeds from the sale of equipment ProceedsFromSaleOfPropertyPlantAndEquipment $146.00K USD Annual
Proceeds from the sale of equipment ProceedsFromSaleOfPropertyPlantAndEquipment - USD Annual
Proceeds from the sale of equipment ProceedsFromSaleOfPropertyPlantAndEquipment - USD Annual
Deposits on equipment DepositsOnEquipment $33.09M USD Annual
Deposits on equipment DepositsOnEquipment $192.49M USD 2 Qtrs
Deposits on equipment DepositsOnEquipment $84.99M USD 2 Qtrs
Deposits on equipment DepositsOnEquipment $194.92M USD Annual
Deposits on equipment DepositsOnEquipment $194.92M USD 3 Qtrs
Deposits on equipment DepositsOnEquipment $103.16M USD 1 Quarter
Deposits on equipment DepositsOnEquipment $103.16M USD 3 Qtrs
Deposits on equipment DepositsOnEquipment $274.83M USD Annual
Deposits on equipment DepositsOnEquipment $56.35M USD 1 Quarter
Other deposits PaymentToAcquireOtherProductiveAssets - USD Annual
Other deposits PaymentToAcquireOtherProductiveAssets $5.48M USD 3 Qtrs
Other deposits PaymentToAcquireOtherProductiveAssets $3.81M USD Annual
Other deposits PaymentToAcquireOtherProductiveAssets $709.00K USD 2 Qtrs
Other deposits PaymentToAcquireOtherProductiveAssets - 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 $78.86M USD 3 Qtrs
Purchases of property and equipment, including construction in progress PaymentsToAcquirePropertyPlantAndEquipment $77.40M USD 2 Qtrs
Purchases of property and equipment, including construction in progress PaymentsToAcquirePropertyPlantAndEquipment $7.13M USD 2 Qtrs
Purchases of property and equipment, including construction in progress PaymentsToAcquirePropertyPlantAndEquipment $147.12M USD Annual
Purchases of property and equipment, including construction in progress PaymentsToAcquirePropertyPlantAndEquipment $2.27M USD 1 Quarter
Purchases of property and equipment, including construction in progress PaymentsToAcquirePropertyPlantAndEquipment $129.67M USD 3 Qtrs
Purchases of property and equipment, including construction in progress PaymentsToAcquirePropertyPlantAndEquipment $37.08M USD 1 Quarter
Purchases of property and equipment, including construction in progress PaymentsToAcquirePropertyPlantAndEquipment $148.41M USD Annual
Patent costs incurred PaymentsToAcquireIntangibleAsset $38.00K USD 1 Quarter
Patent costs incurred PaymentsToAcquireIntangibleAsset $28.00K USD 2 Qtrs
Patent costs incurred PaymentsToAcquireIntangibleAsset $26.00K USD 1 Quarter
Patent costs incurred PaymentsToAcquireIntangibleAsset $9.53M USD Annual
Patent costs incurred PaymentsToAcquireIntangibleAsset $27.00K USD 3 Qtrs
Patent costs incurred PaymentsToAcquireIntangibleAsset $16.00K USD 3 Qtrs
Patent costs incurred PaymentsToAcquireIntangibleAsset $16.00K USD 2 Qtrs
Patent costs incurred PaymentsToAcquireIntangibleAsset $44.00K USD Annual
Patent costs incurred PaymentsToAcquireIntangibleAsset $30.00K USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-490.62M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-269.92M USD 2 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-41.13M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-140.27M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-58.66M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-354.86M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-221.11M USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-131.21M USD 2 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-329.40M USD 3 Qtrs
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 $304.85M USD Annual
Proceeds from the issuance of common stock / At-the-market offering ProceedsFromIssuanceOfCommonStock $84.82M USD 2 Qtrs
Proceeds from the issuance of common stock / At-the-market offering ProceedsFromIssuanceOfCommonStock $120.52M USD 3 Qtrs
Proceeds from the issuance of common stock / At-the-market offering ProceedsFromIssuanceOfCommonStock $304.85M USD 3 Qtrs
Proceeds from the issuance of common stock / At-the-market offering ProceedsFromIssuanceOfCommonStock $264.73M USD Annual
Proceeds from the issuance of common stock / At-the-market offering ProceedsFromIssuanceOfCommonStock $84.82M USD 1 Quarter
Proceeds from the issuance of common stock / At-the-market offering ProceedsFromIssuanceOfCommonStock $272.74M USD 2 Qtrs
Offering costs for the issuance of common stock / At-the-market offering PaymentsOfStockIssuanceCosts $6.64M USD Annual
Offering costs for the issuance of common stock / At-the-market offering PaymentsOfStockIssuanceCosts $2.14M USD 1 Quarter
Offering costs for the issuance of common stock / At-the-market offering PaymentsOfStockIssuanceCosts $5.71M USD 2 Qtrs
Offering costs for the issuance of common stock / At-the-market offering PaymentsOfStockIssuanceCosts $3.04M USD 3 Qtrs
Offering costs for the issuance of common stock / At-the-market offering PaymentsOfStockIssuanceCosts $6.46M USD 3 Qtrs
Offering costs for the issuance of common stock / At-the-market offering PaymentsOfStockIssuanceCosts $2.14M USD 2 Qtrs
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 $806.00K USD 1 Quarter
Proceeds from exercise of common stock warrants ProceedsFromWarrantExercises $2.90M USD Annual
Proceeds from exercise of common stock warrants ProceedsFromWarrantExercises $806.00K USD 3 Qtrs
Proceeds from exercise of common stock warrants ProceedsFromWarrantExercises - USD Annual
Proceeds from exercise of common stock warrants ProceedsFromWarrantExercises $806.00K USD 2 Qtrs
Payments on contingent consideration liability - future power credits PaymentsOnContingentConsiderationLiability $15.72M USD 3 Qtrs
Payments on contingent consideration liability - future power credits PaymentsOnContingentConsiderationLiability $15.72M USD 2 Qtrs
Payments on contingent consideration liability - future power credits PaymentsOnContingentConsiderationLiability $4.84M USD 1 Quarter
Payments on contingent consideration liability - future power credits PaymentsOnContingentConsiderationLiability $15.72M USD Annual
Payments on contingent consideration liability - future power credits PaymentsOnContingentConsiderationLiability - USD Annual
Payments on contingent consideration liability - future power credits PaymentsOnContingentConsiderationLiability - USD Annual
Repurchase of common shares to pay employee withholding taxes PaymentsForRepurchaseOfCommonStock $8.31M USD 1 Quarter
Repurchase of common shares to pay employee withholding taxes PaymentsForRepurchaseOfCommonStock $1.79M USD 3 Qtrs
Repurchase of common shares to pay employee withholding taxes PaymentsForRepurchaseOfCommonStock $446.00K USD Annual
Repurchase of common shares to pay employee withholding taxes PaymentsForRepurchaseOfCommonStock $10.14M USD Annual
Repurchase of common shares to pay employee withholding taxes PaymentsForRepurchaseOfCommonStock $5.08M USD Annual
Repurchase of common shares to pay employee withholding taxes PaymentsForRepurchaseOfCommonStock $1.32M USD 2 Qtrs
Repurchase of common shares to pay employee withholding taxes PaymentsForRepurchaseOfCommonStock $1.21M USD 1 Quarter
Repurchase of common shares to pay employee withholding taxes PaymentsForRepurchaseOfCommonStock $8.81M USD 2 Qtrs
Repurchase of common shares to pay employee withholding taxes PaymentsForRepurchaseOfCommonStock $9.87M USD 3 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $116.48M USD 3 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $242.48M USD 2 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $-13.15M USD 1 Quarter
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $82.17M USD 2 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $272.35M USD Annual
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $272.80M USD 3 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $665.64M USD Annual
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $259.92M USD Annual
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $82.28M USD 1 Quarter
Net increase (decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $-57.56M USD 3 Qtrs
Net increase (decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $88.93M USD Annual
Net increase (decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $-41.83M USD 2 Qtrs
Net increase (decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $-165.50M USD 3 Qtrs
Net increase (decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $-81.99M USD Annual
Net increase (decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $-198.73M USD 1 Quarter
Net increase (decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $17.63M USD 1 Quarter
Net increase (decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $215.94M USD Annual
Net increase (decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $-76.20M USD 2 Qtrs
Cash and cash equivalents at beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $57.88M USD Point-in-time
Cash and cash equivalents at beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $312.31M 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 $113.58M USD Point-in-time
Cash and cash equivalents at beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $241.01M USD Point-in-time
Cash and cash equivalents at beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $147.18M USD Point-in-time
Cash and cash equivalents at beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $230.33M USD Point-in-time
Cash and cash equivalents at beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $270.48M USD Point-in-time
Cash and cash equivalents at beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $254.75M USD Point-in-time
Cash and cash equivalents at beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $7.44M USD Point-in-time
Cash and cash equivalents at end of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $57.88M 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 $113.58M USD Point-in-time
Cash and cash equivalents at end of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $241.01M 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 $147.18M USD Point-in-time
Cash and cash equivalents at end of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $230.33M USD Point-in-time
Cash and cash equivalents at end of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $270.48M USD Point-in-time
Cash and cash equivalents at end of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $254.75M USD Point-in-time
Cash and cash equivalents at end of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $7.44M USD Point-in-time
Issuance of common stock for business combination StockIssued1 $352.89M USD Annual
Issuance of common stock to settle previously accrued executive compensation IssuanceOfCommonStockToSettleExecutiveCompensation $175.00K USD Annual
Reclassification of deposits to property and equipment ReclassificationOfDepositsOnEquipmentToPropertyAndEquipment $422.87M USD Annual
Reclassification of deposits to property and equipment ReclassificationOfDepositsOnEquipmentToPropertyAndEquipment $1.45M USD Annual
Reclassification of deposits to property and equipment ReclassificationOfDepositsOnEquipmentToPropertyAndEquipment $46.71M USD Annual
Construction in progress included in accrued expenses ConstructionInProgressIncludedInAccruedExpenses $2.42M USD Annual
Construction in progress included in accrued expenses ConstructionInProgressIncludedInAccruedExpenses $16.62M USD Annual
Bitcoin received from sale of equipment BitcoinReceivedFromSaleOfEquipment $52.00K USD Annual
Bitcoin exchanged for employee compensation BitcoinExchangedForEmployeeCompensationNoncashInvestingAndFinancingActivities $1.50M USD Annual
Conversion of preferred stock to common stock ConversionOfStockAmountConverted1 $11.00K USD Annual
Conversion of preferred stock to common stock ConversionOfStockAmountConverted1 $11.00K USD Annual
Right of use assets exchanged for new operating lease liabilities RightOfUseAssetsExchangedForNewOperatingLeaseLiabilities $13.62M USD Annual
Right of use assets exchanged for new operating lease liabilities RightOfUseAssetsExchangedForNewOperatingLeaseLiabilities $10.33M USD Annual
Property and equipment obtained in exchange transaction ContributionOfProperty $10.41M USD Annual
Stockholders Equity 54 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 $1.38B USD Point-in-time
BALANCE StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $759.48M USD Point-in-time
BALANCE StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $364.00M USD Point-in-time
BALANCE StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.29B USD Point-in-time
BALANCE StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $710.02M USD Point-in-time
BALANCE StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $26.23M USD Point-in-time
BALANCE StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.29B USD Point-in-time
BALANCE StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $275.63M USD Point-in-time
BALANCE StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.15B USD Point-in-time
BALANCE StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.35B 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, net of tax withholding settlement DeliveryOfCommonStockUnderlyingRestrictedStockUnitsNetOfTaxWithholdingSettlementValue $-5.08M USD Annual
Delivery of common stock underlying restricted stock units, net of tax withholding settlement DeliveryOfCommonStockUnderlyingRestrictedStockUnitsNetOfTaxWithholdingSettlementValue $-446.00K USD Annual
Issuance of common stock related to exercise of warrants IssuanceOfCommonStockRelatedToExerciseOfWarrants $-10.14M USD Annual
Issuance of common stock related to exercise of warrants IssuanceOfCommonStockRelatedToExerciseOfWarrants $2.90M USD Annual
Issuance of common stock related to exercise of warrants IssuanceOfCommonStockRelatedToExerciseOfWarrants $806.00K 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-based compensation StockIssuedDuringPeriodValueShareBasedCompensation $24.55M USD Annual
Stock-based compensation StockIssuedDuringPeriodValueShareBasedCompensation $68.49M USD Annual
Stock-based compensation StockIssuedDuringPeriodValueShareBasedCompensation $3.41M USD Annual
Issuance of common stock, net of offering costs/At-the-market offering StockIssuedDuringPeriodValueNewIssues $298.21M 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 $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 - USD Annual
Net income (loss) NetIncomeLoss $36.58M USD 1 Quarter
Net income (loss) NetIncomeLoss $-316.98M USD 2 Qtrs
Net income (loss) NetIncomeLoss $-15.44M USD Annual
Net income (loss) NetIncomeLoss $2.13M USD 3 Qtrs
Net income (loss) NetIncomeLoss $-22.04M USD 1 Quarter
Net income (loss) NetIncomeLoss $5.16M USD 1 Quarter
Net income (loss) NetIncomeLoss $-32.44M USD 1 Quarter
Net income (loss) NetIncomeLoss $-509.55M USD Annual
Net income (loss) NetIncomeLoss $-349.42M USD 3 Qtrs
Net income (loss) NetIncomeLoss $24.16M USD 2 Qtrs
Net income (loss) NetIncomeLoss $-353.56M USD 1 Quarter
Net income (loss) NetIncomeLoss $-14.11M USD Annual
Net income (loss) NetIncomeLoss $19.01M USD 1 Quarter
BALANCE StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.15B USD Point-in-time
BALANCE StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.38B USD Point-in-time
BALANCE StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $759.48M USD Point-in-time
BALANCE StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $364.00M USD Point-in-time
BALANCE StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.29B USD Point-in-time
BALANCE StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $710.02M USD Point-in-time
BALANCE StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $26.23M USD Point-in-time
BALANCE StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.29B USD Point-in-time
BALANCE StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $275.63M USD Point-in-time
BALANCE StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.35B USD Point-in-time

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

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