10-Q Filing

RIOT PLATFORMS, INC. CIK: 1167419 Q3 2024

Filing Information

Form Type	10-Q
Accession Number	`0001558370-24-014179`
Period End Date	20240930
Filing Date	20241104
Fiscal Year	2024
Fiscal Period	Q3
XBRL Instance	riot-20240930x10q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 208 Income Statement 176 Cash Flow Statement 202 Stockholders Equity 70 Comprehensive Income 24

Balance Sheet 208 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$230.33M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$230.33M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$290.11M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$290.11M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$597.17M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$597.17M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$355.71M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$355.71M	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$72.67M	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$72.67M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$24.71M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$24.71M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$15.35M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$15.35M	USD	Point-in-time
Contract assets, including retainage of $1,097 and $3,166, respectively	`ContractWithCustomerAssetNetCurrent`	$15.37M	USD	Point-in-time
Contract assets, including retainage of $1,097 and $3,166, respectively	`ContractWithCustomerAssetNetCurrent`	$15.37M	USD	Point-in-time
Contract assets, including retainage of $1,097 and $3,166, respectively	`ContractWithCustomerAssetNetCurrent`	$15.36M	USD	Point-in-time
Contract assets, including retainage of $1,097 and $3,166, respectively	`ContractWithCustomerAssetNetCurrent`	$15.36M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$29.11M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$29.11M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$30.64M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$30.64M	USD	Point-in-time
Bitcoin	`CryptocurrenciesClassifiedAsCurrent`	$115.42M	USD	Point-in-time
Contract assets, retainage	`ContractAssetsCurrentRetainage`	$3.17M	USD	Point-in-time
Contract assets, retainage	`ContractAssetsCurrentRetainage`	$3.17M	USD	Point-in-time
Bitcoin	`CryptocurrenciesClassifiedAsCurrent`	$115.42M	USD	Point-in-time
Bitcoin	`CryptocurrenciesClassifiedAsCurrent`	$311.18M	USD	Point-in-time
Contract assets, retainage	`ContractAssetsCurrentRetainage`	$1.10M	USD	Point-in-time
Contract assets, retainage	`ContractAssetsCurrentRetainage`	$1.10M	USD	Point-in-time
Bitcoin	`CryptocurrenciesClassifiedAsCurrent`	$197.61M	USD	Point-in-time
Bitcoin	`CryptocurrenciesClassifiedAsCurrent`	$197.61M	USD	Point-in-time
Bitcoin	`CryptocurrenciesClassifiedAsCurrent`	$311.18M	USD	Point-in-time
Derivative asset, current portion	`DerivativeAssetsCurrent`	$30.78M	USD	Point-in-time
Derivative asset, current portion	`DerivativeAssetsCurrent`	$30.78M	USD	Point-in-time
Derivative asset, current portion	`DerivativeAssetsCurrent`	$36.99M	USD	Point-in-time
Derivative asset, current portion	`DerivativeAssetsCurrent`	$36.99M	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
Investments in marketable equity securities, at fair value	`EquitySecuritiesFvNi`	$190.13M	USD	Point-in-time
Investments in marketable equity securities, at fair value	`EquitySecuritiesFvNi`	$190.13M	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
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	15.00M	shares	Point-in-time
Future power credits, current portion	`FuturePowerCreditsCurrent`	$271.00K	USD	Point-in-time
Future power credits, current portion	`FuturePowerCreditsCurrent`	$271.00K	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	15.00M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$1.01B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.01B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$716.87M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$716.87M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$1.17B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$1.17B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$704.19M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$704.19M	USD	Point-in-time
Common stock, par value (in Dollars per share)	`CommonStockNoParValue`	-	USD	Point-in-time
Common stock, par value (in Dollars per share)	`CommonStockNoParValue`	-	USD	Point-in-time
Common stock, par value (in Dollars per share)	`CommonStockNoParValue`	-	USD	Point-in-time
Bitcoin	`CryptocurrenciesClassifiedAsNonCurrent`	$660.35M	USD	Point-in-time
Bitcoin	`CryptocurrenciesClassifiedAsNonCurrent`	$660.35M	USD	Point-in-time
Common stock, par value (in Dollars per share)	`CommonStockNoParValue`	-	USD	Point-in-time
Deposits	`DepositAssets`	$136.38M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	680.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	680.00M	shares	Point-in-time
Deposits	`DepositAssets`	$215.01M	USD	Point-in-time
Deposits	`DepositAssets`	$215.01M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	680.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	680.00M	shares	Point-in-time
Deposits	`DepositAssets`	$136.38M	USD	Point-in-time
Finite-lived intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$11.33M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	324.28M	shares	Point-in-time
Finite-lived intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$11.33M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	324.28M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	230.84M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	230.84M	shares	Point-in-time
Finite-lived intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$15.70M	USD	Point-in-time
Finite-lived intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$15.70M	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	230.84M	shares	Point-in-time
Derivative asset, less current portion	`DerivativeAssetsNoncurrent`	$90.62M	USD	Point-in-time
Derivative asset, less current portion	`DerivativeAssetsNoncurrent`	$90.62M	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	230.84M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	324.28M	shares	Point-in-time
Derivative asset, less current portion	`DerivativeAssetsNoncurrent`	$73.44M	USD	Point-in-time
Derivative asset, less current portion	`DerivativeAssetsNoncurrent`	$73.44M	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	324.28M	shares	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$23.55M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$23.55M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$20.41M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$20.41M	USD	Point-in-time
Future power credits, less current portion	`FuturePowerCreditsNonCurrent`	$638.00K	USD	Point-in-time
Future power credits, less current portion	`FuturePowerCreditsNonCurrent`	$638.00K	USD	Point-in-time
Future power credits, less current portion	`FuturePowerCreditsNonCurrent`	$589.00K	USD	Point-in-time
Future power credits, less current portion	`FuturePowerCreditsNonCurrent`	$589.00K	USD	Point-in-time
Goodwill	`Goodwill`	$96.76M	USD	Point-in-time
Goodwill	`Goodwill`	$96.76M	USD	Point-in-time
Other long-term assets	`OtherLongTermInvestments`	$12.57M	USD	Point-in-time
Other long-term assets	`OtherLongTermInvestments`	$12.57M	USD	Point-in-time
Other long-term assets	`OtherLongTermInvestments`	$13.12M	USD	Point-in-time
Other long-term assets	`OtherLongTermInvestments`	$13.12M	USD	Point-in-time
Total assets	`Assets`	$2.92B	USD	Point-in-time
Total assets	`Assets`	$2.92B	USD	Point-in-time
Total assets	`Assets`	$2.05B	USD	Point-in-time
Total assets	`Assets`	$2.05B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$23.16M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$23.16M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$12.51M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$12.51M	USD	Point-in-time
Contract liabilities	`ContractWithCustomerLiabilityCurrent`	$4.07M	USD	Point-in-time
Contract liabilities	`ContractWithCustomerLiabilityCurrent`	$4.07M	USD	Point-in-time
Contract liabilities	`ContractWithCustomerLiabilityCurrent`	$8.81M	USD	Point-in-time
Contract liabilities	`ContractWithCustomerLiabilityCurrent`	$8.81M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$45.35M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$45.35M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$62.37M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$62.37M	USD	Point-in-time
Deferred gain on acquisition post-close dispute settlement	`DeferredRevenueGainOnAcquisitionSettlement`	$26.01M	USD	Point-in-time
Deferred gain on acquisition post-close dispute settlement	`DeferredRevenueGainOnAcquisitionSettlement`	$26.01M	USD	Point-in-time
Deferred gain on acquisition post-close dispute settlement	`DeferredRevenueGainOnAcquisitionSettlement`	$26.01M	USD	Point-in-time
Deferred gain on acquisition post-close dispute settlement	`DeferredRevenueGainOnAcquisitionSettlement`	$26.01M	USD	Point-in-time
Deferred revenue, current portion	`DeferredIncomeCurrent`	$2.46M	USD	Point-in-time
Deferred revenue, current portion	`DeferredIncomeCurrent`	$2.52M	USD	Point-in-time
Deferred revenue, current portion	`DeferredIncomeCurrent`	$2.52M	USD	Point-in-time
Deferred revenue, current portion	`DeferredIncomeCurrent`	$2.46M	USD	Point-in-time
Contingent consideration liabilities, current portion	`ContingentConsiderationLiabilityFuturePowerCreditsCurrentPortion`	$271.00K	USD	Point-in-time
Contingent consideration liabilities, current portion	`ContingentConsiderationLiabilityFuturePowerCreditsCurrentPortion`	$271.00K	USD	Point-in-time
Contingent consideration liabilities, current portion	`ContingentConsiderationLiabilityFuturePowerCreditsCurrentPortion`	$26.09M	USD	Point-in-time
Contingent consideration liabilities, current portion	`ContingentConsiderationLiabilityFuturePowerCreditsCurrentPortion`	$26.09M	USD	Point-in-time
Debt, current portion	`LongTermDebtCurrent`	$257.00K	USD	Point-in-time
Debt, current portion	`LongTermDebtCurrent`	$257.00K	USD	Point-in-time
Debt, current portion	`LongTermDebtCurrent`	$657.00K	USD	Point-in-time
Debt, current portion	`LongTermDebtCurrent`	$657.00K	USD	Point-in-time
Operating lease liability, current portion	`OperatingLeaseLiabilityCurrent`	$4.29M	USD	Point-in-time
Operating lease liability, current portion	`OperatingLeaseLiabilityCurrent`	$4.29M	USD	Point-in-time
Operating lease liability, current portion	`OperatingLeaseLiabilityCurrent`	$2.42M	USD	Point-in-time
Operating lease liability, current portion	`OperatingLeaseLiabilityCurrent`	$2.42M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$121.02M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$126.23M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$126.23M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$121.02M	USD	Point-in-time
Deferred revenue, less current portion	`DeferredRevenueNoncurrent`	$15.80M	USD	Point-in-time
Deferred revenue, less current portion	`DeferredRevenueNoncurrent`	$15.80M	USD	Point-in-time
Deferred revenue, less current portion	`DeferredRevenueNoncurrent`	$14.16M	USD	Point-in-time
Deferred revenue, less current portion	`DeferredRevenueNoncurrent`	$14.16M	USD	Point-in-time
Operating lease liability, less current portion	`OperatingLeaseLiabilityNoncurrent`	$18.92M	USD	Point-in-time
Operating lease liability, less current portion	`OperatingLeaseLiabilityNoncurrent`	$18.92M	USD	Point-in-time
Operating lease liability, less current portion	`OperatingLeaseLiabilityNoncurrent`	$20.55M	USD	Point-in-time
Operating lease liability, less current portion	`OperatingLeaseLiabilityNoncurrent`	$20.55M	USD	Point-in-time
Contingent consideration liabilities, less current portion	`ContingentConsiderationLiabilityFuturePowerCredits`	$638.00K	USD	Point-in-time
Contingent consideration liabilities, less current portion	`ContingentConsiderationLiabilityFuturePowerCredits`	$589.00K	USD	Point-in-time
Contingent consideration liabilities, less current portion	`ContingentConsiderationLiabilityFuturePowerCredits`	$589.00K	USD	Point-in-time
Contingent consideration liabilities, less current portion	`ContingentConsiderationLiabilityFuturePowerCredits`	$638.00K	USD	Point-in-time
Debt, less current portion	`LongTermDebtNoncurrent`	$526.00K	USD	Point-in-time
Debt, less current portion	`LongTermDebtNoncurrent`	$526.00K	USD	Point-in-time
Debt, less current portion	`LongTermDebtNoncurrent`	$5.60M	USD	Point-in-time
Debt, less current portion	`LongTermDebtNoncurrent`	$5.60M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$6.15M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$6.15M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$6.14M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$6.14M	USD	Point-in-time
Total liabilities	`Liabilities`	$163.06M	USD	Point-in-time
Total liabilities	`Liabilities`	$163.06M	USD	Point-in-time
Total liabilities	`Liabilities`	$173.27M	USD	Point-in-time
Total liabilities	`Liabilities`	$173.27M	USD	Point-in-time
Commitments and contingencies - Note 17	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies - Note 17	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies - Note 17	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies - Note 17	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock, no par value, 15,000,000 shares authorized:	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, no par value, 15,000,000 shares authorized:	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, no par value, 15,000,000 shares authorized:	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, no par value, 15,000,000 shares authorized:	`PreferredStockValue`	-	USD	Point-in-time
2% Series A Convertible Preferred stock, 2,000,000 shares authorized; no shares issued and outstanding as of September 30, 2024 and December 31, 2023	`SeriesAConvertibleStockValue`	-	USD	Point-in-time
2% Series A Convertible Preferred stock, 2,000,000 shares authorized; no shares issued and outstanding as of September 30, 2024 and December 31, 2023	`SeriesAConvertibleStockValue`	-	USD	Point-in-time
2% Series A Convertible Preferred stock, 2,000,000 shares authorized; no shares issued and outstanding as of September 30, 2024 and December 31, 2023	`SeriesAConvertibleStockValue`	-	USD	Point-in-time
2% Series A Convertible Preferred stock, 2,000,000 shares authorized; no shares issued and outstanding as of September 30, 2024 and December 31, 2023	`SeriesAConvertibleStockValue`	-	USD	Point-in-time
0% Series B Convertible Preferred stock, 1,750,001 shares authorized; no shares issued and outstanding as of September 30, 2024 and December 31, 2023	`SeriesBConvertibleStockValues`	-	USD	Point-in-time
0% Series B Convertible Preferred stock, 1,750,001 shares authorized; no shares issued and outstanding as of September 30, 2024 and December 31, 2023	`SeriesBConvertibleStockValues`	-	USD	Point-in-time
0% Series B Convertible Preferred stock, 1,750,001 shares authorized; no shares issued and outstanding as of September 30, 2024 and December 31, 2023	`SeriesBConvertibleStockValues`	-	USD	Point-in-time
0% Series B Convertible Preferred stock, 1,750,001 shares authorized; no shares issued and outstanding as of September 30, 2024 and December 31, 2023	`SeriesBConvertibleStockValues`	-	USD	Point-in-time
Common stock, no par value; 680,000,000 shares authorized; 324,280,388 and 230,836,624 shares issued and outstanding as of September 30, 2024 and December 31, 2023, respectively	`CommonStockValue`	$3.58B	USD	Point-in-time
Common stock, no par value; 680,000,000 shares authorized; 324,280,388 and 230,836,624 shares issued and outstanding as of September 30, 2024 and December 31, 2023, respectively	`CommonStockValue`	$3.58B	USD	Point-in-time
Common stock, no par value; 680,000,000 shares authorized; 324,280,388 and 230,836,624 shares issued and outstanding as of September 30, 2024 and December 31, 2023, respectively	`CommonStockValue`	$2.69B	USD	Point-in-time
Common stock, no par value; 680,000,000 shares authorized; 324,280,388 and 230,836,624 shares issued and outstanding as of September 30, 2024 and December 31, 2023, respectively	`CommonStockValue`	$2.69B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-826.85M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-826.85M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-799.82M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-799.82M	USD	Point-in-time
Accumulated other comprehensive income (loss), net	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$150.00K	USD	Point-in-time
Accumulated other comprehensive income (loss), net	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$150.00K	USD	Point-in-time
Accumulated other comprehensive income (loss), net	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$189.00K	USD	Point-in-time
Accumulated other comprehensive income (loss), net	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$189.00K	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$2.75B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$1.38B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$2.58B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$2.58B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$1.89B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$1.89B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$1.15B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$1.32B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$2.75B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$1.38B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$1.15B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$1.32B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$2.92B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$2.05B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$2.92B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$2.05B	USD	Point-in-time

Income Statement 176 line items

Line Item	Tag	Value	Unit	Period
Total revenue	`Revenues`	$84.79M	USD	1 Quarter
Total revenue	`Revenues`	$84.79M	USD	1 Quarter
Total revenue	`Revenues`	$234.10M	USD	3 Qtrs
Total revenue	`Revenues`	$234.10M	USD	3 Qtrs
Total revenue	`Revenues`	$51.89M	USD	1 Quarter
Total revenue	`Revenues`	$51.89M	USD	1 Quarter
Total revenue	`Revenues`	$201.87M	USD	3 Qtrs
Total revenue	`Revenues`	$201.87M	USD	3 Qtrs
Acquisition-related costs	`BusinessCombinationAcquisitionRelatedCosts`	$3.08M	USD	1 Quarter
Acquisition-related costs	`BusinessCombinationAcquisitionRelatedCosts`	$3.08M	USD	1 Quarter
Acquisition-related costs	`BusinessCombinationAcquisitionRelatedCosts`	$3.08M	USD	3 Qtrs
Acquisition-related costs	`BusinessCombinationAcquisitionRelatedCosts`	$3.08M	USD	3 Qtrs
Selling, general, and administrative	`SellingGeneralAndAdministrativeExpense`	$66.94M	USD	1 Quarter
Selling, general, and administrative	`SellingGeneralAndAdministrativeExpense`	$61.58M	USD	3 Qtrs
Selling, general, and administrative	`SellingGeneralAndAdministrativeExpense`	$61.58M	USD	3 Qtrs
Selling, general, and administrative	`SellingGeneralAndAdministrativeExpense`	$66.94M	USD	1 Quarter
Selling, general, and administrative	`SellingGeneralAndAdministrativeExpense`	$29.07M	USD	1 Quarter
Selling, general, and administrative	`SellingGeneralAndAdministrativeExpense`	$185.78M	USD	3 Qtrs
Selling, general, and administrative	`SellingGeneralAndAdministrativeExpense`	$185.78M	USD	3 Qtrs
Selling, general, and administrative	`SellingGeneralAndAdministrativeExpense`	$29.07M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$60.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$129.67M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$129.67M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$60.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$190.07M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$64.57M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$64.57M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$190.07M	USD	3 Qtrs
Change in fair value of Bitcoin	`ChangesBitcoinFairValue`	$-72.73M	USD	3 Qtrs
Change in fair value of Bitcoin	`ChangesBitcoinFairValue`	$-72.73M	USD	3 Qtrs
Change in fair value of Bitcoin	`ChangesBitcoinFairValue`	$-8.55M	USD	1 Quarter
Change in fair value of Bitcoin	`ChangesBitcoinFairValue`	$-8.55M	USD	1 Quarter
Change in fair value of Bitcoin	`ChangesBitcoinFairValue`	$-166.23M	USD	3 Qtrs
Change in fair value of Bitcoin	`ChangesBitcoinFairValue`	$-166.23M	USD	3 Qtrs
Change in fair value of Bitcoin	`ChangesBitcoinFairValue`	$25.26M	USD	1 Quarter
Change in fair value of Bitcoin	`ChangesBitcoinFairValue`	$25.26M	USD	1 Quarter
Change in fair value of derivative asset	`ChangeInFairValueOfDerivativeAsset`	$-24.32M	USD	1 Quarter
Change in fair value of derivative asset	`ChangeInFairValueOfDerivativeAsset`	$3.94M	USD	1 Quarter
Change in fair value of derivative asset	`ChangeInFairValueOfDerivativeAsset`	$-24.32M	USD	1 Quarter
Change in fair value of derivative asset	`ChangeInFairValueOfDerivativeAsset`	$3.94M	USD	1 Quarter
Change in fair value of derivative asset	`ChangeInFairValueOfDerivativeAsset`	$11.27M	USD	3 Qtrs
Change in fair value of derivative asset	`ChangeInFairValueOfDerivativeAsset`	$23.40M	USD	3 Qtrs
Change in fair value of derivative asset	`ChangeInFairValueOfDerivativeAsset`	$11.27M	USD	3 Qtrs
Change in fair value of derivative asset	`ChangeInFairValueOfDerivativeAsset`	$23.40M	USD	3 Qtrs
Power curtailment credits	`PowerCurtailmentCredits`	$-66.15M	USD	3 Qtrs
Power curtailment credits	`PowerCurtailmentCredits`	$-66.15M	USD	3 Qtrs
Power curtailment credits	`PowerCurtailmentCredits`	$-31.45M	USD	3 Qtrs
Power curtailment credits	`PowerCurtailmentCredits`	$-49.60M	USD	1 Quarter
Power curtailment credits	`PowerCurtailmentCredits`	$-12.42M	USD	1 Quarter
Power curtailment credits	`PowerCurtailmentCredits`	$-12.42M	USD	1 Quarter
Power curtailment credits	`PowerCurtailmentCredits`	$-31.45M	USD	3 Qtrs
Power curtailment credits	`PowerCurtailmentCredits`	$-49.60M	USD	1 Quarter
Loss (gain) on sale/exchange of equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-5.34M	USD	3 Qtrs
Loss (gain) on sale/exchange of equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-5.34M	USD	3 Qtrs
Loss (gain) on sale/exchange of equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-5.31M	USD	1 Quarter
Loss (gain) on sale/exchange of equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-5.31M	USD	1 Quarter
Loss (gain) on sale/exchange of equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-68.00K	USD	3 Qtrs
Loss (gain) on sale/exchange of equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-68.00K	USD	3 Qtrs
Casualty-related charges (recoveries), net	`CasualtyRelatedChargesRecoveriesNet`	-	USD	1 Quarter
Casualty-related charges (recoveries), net	`CasualtyRelatedChargesRecoveriesNet`	$-2.49M	USD	3 Qtrs
Casualty-related charges (recoveries), net	`CasualtyRelatedChargesRecoveriesNet`	$-2.49M	USD	3 Qtrs
Casualty-related charges (recoveries), net	`CasualtyRelatedChargesRecoveriesNet`	-	USD	1 Quarter
Casualty-related charges (recoveries), net	`CasualtyRelatedChargesRecoveriesNet`	$1.53M	USD	3 Qtrs
Casualty-related charges (recoveries), net	`CasualtyRelatedChargesRecoveriesNet`	-	USD	1 Quarter
Casualty-related charges (recoveries), net	`CasualtyRelatedChargesRecoveriesNet`	-	USD	1 Quarter
Casualty-related charges (recoveries), net	`CasualtyRelatedChargesRecoveriesNet`	$1.53M	USD	3 Qtrs
Total costs and expenses	`CostsAndExpenses`	$134.44M	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$206.30M	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$206.30M	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$134.44M	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$299.22M	USD	3 Qtrs
Total costs and expenses	`CostsAndExpenses`	$268.71M	USD	3 Qtrs
Total costs and expenses	`CostsAndExpenses`	$268.71M	USD	3 Qtrs
Total costs and expenses	`CostsAndExpenses`	$299.22M	USD	3 Qtrs
Operating income (loss)	`OperatingIncomeLoss`	$-34.61M	USD	3 Qtrs
Operating income (loss)	`OperatingIncomeLoss`	$-34.61M	USD	3 Qtrs
Operating income (loss)	`OperatingIncomeLoss`	$-82.55M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$-82.55M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$-121.51M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$-121.51M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$-97.36M	USD	3 Qtrs
Operating income (loss)	`OperatingIncomeLoss`	$-97.36M	USD	3 Qtrs
Interest income (expense)	`InterestAndOtherIncomeExpense`	$21.13M	USD	3 Qtrs
Interest income (expense)	`InterestAndOtherIncomeExpense`	$21.13M	USD	3 Qtrs
Interest income (expense)	`InterestAndOtherIncomeExpense`	$2.32M	USD	1 Quarter
Interest income (expense)	`InterestAndOtherIncomeExpense`	$2.32M	USD	1 Quarter
Interest income (expense)	`InterestAndOtherIncomeExpense`	$5.17M	USD	1 Quarter
Interest income (expense)	`InterestAndOtherIncomeExpense`	$5.17M	USD	1 Quarter
Interest income (expense)	`InterestAndOtherIncomeExpense`	$3.33M	USD	3 Qtrs
Interest income (expense)	`InterestAndOtherIncomeExpense`	$3.33M	USD	3 Qtrs
Unrealized gain (loss) on marketable equity securities	`MarketableSecuritiesUnrealizedGainLoss`	$-38.08M	USD	1 Quarter
Unrealized gain (loss) on marketable equity securities	`MarketableSecuritiesUnrealizedGainLoss`	$-38.08M	USD	1 Quarter
Unrealized gain (loss) on marketable equity securities	`MarketableSecuritiesUnrealizedGainLoss`	$-13.62M	USD	3 Qtrs
Unrealized gain (loss) on marketable equity securities	`MarketableSecuritiesUnrealizedGainLoss`	$-13.62M	USD	3 Qtrs
Other income (expense)	`OtherOperatingIncomeExpenseNet`	$31.00K	USD	1 Quarter
Other income (expense)	`OtherOperatingIncomeExpenseNet`	$31.00K	USD	1 Quarter
Other income (expense)	`OtherOperatingIncomeExpenseNet`	$131.00K	USD	3 Qtrs
Other income (expense)	`OtherOperatingIncomeExpenseNet`	$131.00K	USD	3 Qtrs
Other income (expense)	`OtherOperatingIncomeExpenseNet`	$96.00K	USD	3 Qtrs
Other income (expense)	`OtherOperatingIncomeExpenseNet`	$90.00K	USD	1 Quarter
Other income (expense)	`OtherOperatingIncomeExpenseNet`	$96.00K	USD	3 Qtrs
Other income (expense)	`OtherOperatingIncomeExpenseNet`	$90.00K	USD	1 Quarter
Total other income (expense)	`NonoperatingIncomeExpense`	$-32.82M	USD	1 Quarter
Total other income (expense)	`NonoperatingIncomeExpense`	$3.43M	USD	3 Qtrs
Total other income (expense)	`NonoperatingIncomeExpense`	$-32.82M	USD	1 Quarter
Total other income (expense)	`NonoperatingIncomeExpense`	$3.43M	USD	3 Qtrs
Total other income (expense)	`NonoperatingIncomeExpense`	$7.64M	USD	3 Qtrs
Total other income (expense)	`NonoperatingIncomeExpense`	$2.35M	USD	1 Quarter
Total other income (expense)	`NonoperatingIncomeExpense`	$2.35M	USD	1 Quarter
Total other income (expense)	`NonoperatingIncomeExpense`	$7.64M	USD	3 Qtrs
Net income (loss) before taxes	`IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet`	$-93.93M	USD	3 Qtrs
Net income (loss) before taxes	`IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet`	$-93.93M	USD	3 Qtrs
Net income (loss) before taxes	`IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet`	$-80.20M	USD	1 Quarter
Net income (loss) before taxes	`IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet`	$-80.20M	USD	1 Quarter
Net income (loss) before taxes	`IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet`	$-26.97M	USD	3 Qtrs
Net income (loss) before taxes	`IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet`	$-26.97M	USD	3 Qtrs
Net income (loss) before taxes	`IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet`	$-154.33M	USD	1 Quarter
Net income (loss) before taxes	`IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet`	$-154.33M	USD	1 Quarter
Current income tax benefit (expense)	`CurrentIncomeTaxExpenseBenefit`	$65.00K	USD	3 Qtrs
Current income tax benefit (expense)	`CurrentIncomeTaxExpenseBenefit`	$65.00K	USD	3 Qtrs
Current income tax benefit (expense)	`CurrentIncomeTaxExpenseBenefit`	$31.00K	USD	3 Qtrs
Current income tax benefit (expense)	`CurrentIncomeTaxExpenseBenefit`	$31.00K	USD	3 Qtrs
Current income tax benefit (expense)	`CurrentIncomeTaxExpenseBenefit`	$-157.00K	USD	1 Quarter
Current income tax benefit (expense)	`CurrentIncomeTaxExpenseBenefit`	$32.00K	USD	1 Quarter
Current income tax benefit (expense)	`CurrentIncomeTaxExpenseBenefit`	$-157.00K	USD	1 Quarter
Current income tax benefit (expense)	`CurrentIncomeTaxExpenseBenefit`	$32.00K	USD	1 Quarter
Deferred income tax benefit (expense)	`DeferredIncomeTaxExpenseBenefit`	$-5.04M	USD	3 Qtrs
Deferred income tax benefit (expense)	`DeferredIncomeTaxExpenseBenefit`	$-5.04M	USD	3 Qtrs
Total income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$-157.00K	USD	1 Quarter
Total income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$-157.00K	USD	1 Quarter
Total income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$32.00K	USD	1 Quarter
Total income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$32.00K	USD	1 Quarter
Total income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$65.00K	USD	3 Qtrs
Total income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$-5.01M	USD	3 Qtrs
Total income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$-5.01M	USD	3 Qtrs
Total income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$65.00K	USD	3 Qtrs
Net income (loss)	`NetIncomeLoss`	$-88.91M	USD	3 Qtrs
Net income (loss)	`NetIncomeLoss`	$-88.91M	USD	3 Qtrs
Net income (loss)	`NetIncomeLoss`	$-80.04M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-80.04M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-27.03M	USD	3 Qtrs
Net income (loss)	`NetIncomeLoss`	$-27.03M	USD	3 Qtrs
Net income (loss)	`NetIncomeLoss`	$-154.36M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-154.36M	USD	1 Quarter
Basic net income (loss) per share (in Dollars per share)	`EarningsPerShareBasic`	$-0.10	USD	3 Qtrs
Basic net income (loss) per share (in Dollars per share)	`EarningsPerShareBasic`	$-0.10	USD	3 Qtrs
Basic net income (loss) per share (in Dollars per share)	`EarningsPerShareBasic`	$-0.44	USD	1 Quarter
Basic net income (loss) per share (in Dollars per share)	`EarningsPerShareBasic`	$-0.44	USD	1 Quarter
Basic net income (loss) per share (in Dollars per share)	`EarningsPerShareBasic`	$-0.53	USD	3 Qtrs
Basic net income (loss) per share (in Dollars per share)	`EarningsPerShareBasic`	$-0.54	USD	1 Quarter
Basic net income (loss) per share (in Dollars per share)	`EarningsPerShareBasic`	$-0.53	USD	3 Qtrs
Basic net income (loss) per share (in Dollars per share)	`EarningsPerShareBasic`	$-0.54	USD	1 Quarter
Diluted net income (loss) per share (in Dollars per share)	`EarningsPerShareDiluted`	$-0.10	USD	3 Qtrs
Diluted net income (loss) per share (in Dollars per share)	`EarningsPerShareDiluted`	$-0.10	USD	3 Qtrs
Diluted net income (loss) per share (in Dollars per share)	`EarningsPerShareDiluted`	$-0.44	USD	1 Quarter
Diluted net income (loss) per share (in Dollars per share)	`EarningsPerShareDiluted`	$-0.44	USD	1 Quarter
Diluted net income (loss) per share (in Dollars per share)	`EarningsPerShareDiluted`	$-0.53	USD	3 Qtrs
Diluted net income (loss) per share (in Dollars per share)	`EarningsPerShareDiluted`	$-0.54	USD	1 Quarter
Diluted net income (loss) per share (in Dollars per share)	`EarningsPerShareDiluted`	$-0.54	USD	1 Quarter
Diluted net income (loss) per share (in Dollars per share)	`EarningsPerShareDiluted`	$-0.53	USD	3 Qtrs
Basic weighted average number of shares outstanding (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	180.95M	shares	1 Quarter
Basic weighted average number of shares outstanding (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	261.98M	shares	3 Qtrs
Basic weighted average number of shares outstanding (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	261.98M	shares	3 Qtrs
Basic weighted average number of shares outstanding (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	180.95M	shares	1 Quarter
Basic weighted average number of shares outstanding (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	286.24M	shares	1 Quarter
Basic weighted average number of shares outstanding (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	168.76M	shares	3 Qtrs
Basic weighted average number of shares outstanding (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	168.76M	shares	3 Qtrs
Basic weighted average number of shares outstanding (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	286.24M	shares	1 Quarter
Diluted weighted average number of shares outstanding (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	168.76M	shares	3 Qtrs
Diluted weighted average number of shares outstanding (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	286.24M	shares	1 Quarter
Diluted weighted average number of shares outstanding (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	286.24M	shares	1 Quarter
Diluted weighted average number of shares outstanding (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	261.98M	shares	3 Qtrs
Diluted weighted average number of shares outstanding (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	261.98M	shares	3 Qtrs
Diluted weighted average number of shares outstanding (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	180.95M	shares	1 Quarter
Diluted weighted average number of shares outstanding (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	180.95M	shares	1 Quarter
Diluted weighted average number of shares outstanding (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	168.76M	shares	3 Qtrs

Cash Flow Statement 202 line items

Line Item	Tag	Value	Unit	Period
Net Income (Loss)	`NetIncomeLoss`	$-88.91M	USD	3 Qtrs
Net Income (Loss)	`NetIncomeLoss`	$-88.91M	USD	3 Qtrs
Net Income (Loss)	`NetIncomeLoss`	$-80.04M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$-80.04M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$-27.03M	USD	3 Qtrs
Net Income (Loss)	`NetIncomeLoss`	$-27.03M	USD	3 Qtrs
Net Income (Loss)	`NetIncomeLoss`	$-154.36M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$-154.36M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$14.65M	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$14.65M	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$94.70M	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$94.70M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$60.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$64.57M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$64.57M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$190.07M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$190.07M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$129.67M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$129.67M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$60.00M	USD	1 Quarter
Amortization of license fee revenue	`AmortizationOfLicenseFeeRevenue`	$-73.00K	USD	3 Qtrs
Amortization of license fee revenue	`AmortizationOfLicenseFeeRevenue`	$-73.00K	USD	3 Qtrs
Amortization of license fee revenue	`AmortizationOfLicenseFeeRevenue`	$-73.00K	USD	3 Qtrs
Amortization of license fee revenue	`AmortizationOfLicenseFeeRevenue`	$-73.00K	USD	3 Qtrs
Noncash lease expense	`AmortizationOfRightOfUseAssets`	$2.71M	USD	3 Qtrs
Noncash lease expense	`AmortizationOfRightOfUseAssets`	$2.71M	USD	3 Qtrs
Noncash lease expense	`AmortizationOfRightOfUseAssets`	$1.86M	USD	3 Qtrs
Noncash lease expense	`AmortizationOfRightOfUseAssets`	$1.86M	USD	3 Qtrs
Deferred income tax expense (benefit)	`OtherTaxExpenseBenefit`	$-5.04M	USD	3 Qtrs
Deferred income tax expense (benefit)	`OtherTaxExpenseBenefit`	$-5.04M	USD	3 Qtrs
Change in fair value of Bitcoin	`ChangeInFairValueOfCryptocurrencies`	$166.23M	USD	3 Qtrs
Change in fair value of Bitcoin	`ChangeInFairValueOfCryptocurrencies`	$166.23M	USD	3 Qtrs
Change in fair value of Bitcoin	`ChangeInFairValueOfCryptocurrencies`	$72.73M	USD	3 Qtrs
Change in fair value of Bitcoin	`ChangeInFairValueOfCryptocurrencies`	$72.73M	USD	3 Qtrs
Change in fair value of derivative asset	`FairValueAdjustmentOfWarrants`	$-11.27M	USD	3 Qtrs
Change in fair value of derivative asset	`FairValueAdjustmentOfWarrants`	$-11.27M	USD	3 Qtrs
Change in fair value of derivative asset	`FairValueAdjustmentOfWarrants`	$-23.40M	USD	3 Qtrs
Change in fair value of derivative asset	`FairValueAdjustmentOfWarrants`	$-23.40M	USD	3 Qtrs
Unrealized (gain) loss on marketable equity securities	`MarketableSecuritiesUnrealizedGainLoss`	$-38.08M	USD	1 Quarter
Unrealized (gain) loss on marketable equity securities	`MarketableSecuritiesUnrealizedGainLoss`	$-38.08M	USD	1 Quarter
Unrealized (gain) loss on marketable equity securities	`MarketableSecuritiesUnrealizedGainLoss`	$-13.62M	USD	3 Qtrs
Unrealized (gain) loss on marketable equity securities	`MarketableSecuritiesUnrealizedGainLoss`	$-13.62M	USD	3 Qtrs
Loss (gain) on sale/exchange of equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-68.00K	USD	3 Qtrs
Loss (gain) on sale/exchange of equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-5.34M	USD	3 Qtrs
Loss (gain) on sale/exchange of equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-5.34M	USD	3 Qtrs
Loss (gain) on sale/exchange of equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-5.31M	USD	1 Quarter
Loss (gain) on sale/exchange of equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-5.31M	USD	1 Quarter
Loss (gain) on sale/exchange of equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-68.00K	USD	3 Qtrs
Casualty-related charges	`CasualtyRelatedChargesRecoveriesRelatedToInvestingnet`	$1.53M	USD	3 Qtrs
Casualty-related charges	`CasualtyRelatedChargesRecoveriesRelatedToInvestingnet`	$1.53M	USD	3 Qtrs
Revenue recognized from Bitcoin mined	`CryptocurrenciesMining`	$194.65M	USD	3 Qtrs
Revenue recognized from Bitcoin mined	`CryptocurrenciesMining`	$194.65M	USD	3 Qtrs
Revenue recognized from Bitcoin mined	`CryptocurrenciesMining`	$128.99M	USD	3 Qtrs
Revenue recognized from Bitcoin mined	`CryptocurrenciesMining`	$128.99M	USD	3 Qtrs
Proceeds from sale of Bitcoin	`ProceedsFromSaleOfCryptocurrencies`	$118.83M	USD	3 Qtrs
Proceeds from sale of Bitcoin	`ProceedsFromSaleOfCryptocurrencies`	$118.83M	USD	3 Qtrs
Proceeds from sale of Bitcoin	`ProceedsFromSaleOfCryptocurrencies`	$9.52M	USD	3 Qtrs
Proceeds from sale of Bitcoin	`ProceedsFromSaleOfCryptocurrencies`	$9.52M	USD	3 Qtrs
(Increase)/decrease in operating assets	`IncreaseDecreaseInOperatingAssets`	$-20.98M	USD	3 Qtrs
(Increase)/decrease in operating assets	`IncreaseDecreaseInOperatingAssets`	$-20.98M	USD	3 Qtrs
(Increase)/decrease in operating assets	`IncreaseDecreaseInOperatingAssets`	$-5.60M	USD	3 Qtrs
(Increase)/decrease in operating assets	`IncreaseDecreaseInOperatingAssets`	$-5.60M	USD	3 Qtrs
Increase/(decrease) in operating liabilities	`IncreaseDecreaseInOperatingLiabilities`	$-16.57M	USD	3 Qtrs
Increase/(decrease) in operating liabilities	`IncreaseDecreaseInOperatingLiabilities`	$-16.57M	USD	3 Qtrs
Increase/(decrease) in operating liabilities	`IncreaseDecreaseInOperatingLiabilities`	$-42.80M	USD	3 Qtrs
Increase/(decrease) in operating liabilities	`IncreaseDecreaseInOperatingLiabilities`	$-42.80M	USD	3 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-11.95M	USD	3 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-11.95M	USD	3 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-156.70M	USD	3 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-156.70M	USD	3 Qtrs
Acquisition of Block Mining, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$7.20M	USD	3 Qtrs
Acquisition of Block Mining, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$7.20M	USD	3 Qtrs
Deposits on equipment	`DepositsOnEquipment`	$90.51M	USD	3 Qtrs
Deposits on equipment	`DepositsOnEquipment`	$90.51M	USD	3 Qtrs
Deposits on equipment	`DepositsOnEquipment`	$331.18M	USD	3 Qtrs
Deposits on equipment	`DepositsOnEquipment`	$331.18M	USD	3 Qtrs
Security deposits	`PaymentsToAcquireOtherProductiveAssets`	$4.41M	USD	3 Qtrs
Security deposits	`PaymentsToAcquireOtherProductiveAssets`	$4.41M	USD	3 Qtrs
Investment in marketable equity securities	`PaymentsToAcquireEquitySecuritiesFvNi`	$203.75M	USD	3 Qtrs
Investment in marketable equity securities	`PaymentsToAcquireEquitySecuritiesFvNi`	$203.75M	USD	3 Qtrs
Purchases of property and equipment, including construction in progress	`PaymentsToAcquirePropertyPlantAndEquipment`	$182.13M	USD	3 Qtrs
Purchases of property and equipment, including construction in progress	`PaymentsToAcquirePropertyPlantAndEquipment`	$182.13M	USD	3 Qtrs
Purchases of property and equipment, including construction in progress	`PaymentsToAcquirePropertyPlantAndEquipment`	$148.21M	USD	3 Qtrs
Purchases of property and equipment, including construction in progress	`PaymentsToAcquirePropertyPlantAndEquipment`	$148.21M	USD	3 Qtrs
Casualty-related recoveries	`ProceedsFromInsuranceSettlementInvestingActivities`	$2.49M	USD	3 Qtrs
Casualty-related recoveries	`ProceedsFromInsuranceSettlementInvestingActivities`	$2.49M	USD	3 Qtrs
Proceeds from the sale of equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$6.37M	USD	3 Qtrs
Proceeds from the sale of equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$6.37M	USD	3 Qtrs
Patent costs incurred	`PaymentsToAcquireIntangibleAssets`	$34.00K	USD	3 Qtrs
Patent costs incurred	`PaymentsToAcquireIntangibleAssets`	$34.00K	USD	3 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-232.39M	USD	3 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-232.39M	USD	3 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-726.19M	USD	3 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-726.19M	USD	3 Qtrs
Proceeds from the issuance of common stock / At-the-market offering	`ProceedsFromIssuanceOfCommonStock`	$746.43M	USD	3 Qtrs
Proceeds from the issuance of common stock / At-the-market offering	`ProceedsFromIssuanceOfCommonStock`	$746.43M	USD	3 Qtrs
Proceeds from the issuance of common stock / At-the-market offering	`ProceedsFromIssuanceOfCommonStock`	$324.60M	USD	3 Qtrs
Proceeds from the issuance of common stock / At-the-market offering	`ProceedsFromIssuanceOfCommonStock`	$324.60M	USD	3 Qtrs
Offering costs for the issuance of common stock / At-the-market offering	`PaymentsOfStockIssuanceCosts`	$7.37M	USD	3 Qtrs
Offering costs for the issuance of common stock / At-the-market offering	`PaymentsOfStockIssuanceCosts`	$7.37M	USD	3 Qtrs
Offering costs for the issuance of common stock / At-the-market offering	`PaymentsOfStockIssuanceCosts`	$15.65M	USD	3 Qtrs
Offering costs for the issuance of common stock / At-the-market offering	`PaymentsOfStockIssuanceCosts`	$15.65M	USD	3 Qtrs
Proceeds from Credit and Security Facility	`ProceedsFromLinesOfCredit`	$4.42M	USD	3 Qtrs
Proceeds from Credit and Security Facility	`ProceedsFromLinesOfCredit`	$4.42M	USD	3 Qtrs
Repayments of Credit and Security Facility	`RepaymentsOfLinesOfCredit`	$202.00K	USD	3 Qtrs
Repayments of Credit and Security Facility	`RepaymentsOfLinesOfCredit`	$202.00K	USD	3 Qtrs
Repayments of Credit and Security Facility	`RepaymentsOfLinesOfCredit`	$3.53M	USD	3 Qtrs
Repayments of Credit and Security Facility	`RepaymentsOfLinesOfCredit`	$3.53M	USD	3 Qtrs
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$82.00K	USD	3 Qtrs
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$82.00K	USD	3 Qtrs
Repayment of debt assumed in acquisition of Block Mining	`RepaymentsOfAssumedDebt`	$5.00M	USD	3 Qtrs
Repayment of debt assumed in acquisition of Block Mining	`RepaymentsOfAssumedDebt`	$5.00M	USD	3 Qtrs
Repurchase of common shares to pay employee withholding taxes	`PaymentsForRepurchaseOfCommonStock`	$11.48M	USD	3 Qtrs
Repurchase of common shares to pay employee withholding taxes	`PaymentsForRepurchaseOfCommonStock`	$11.48M	USD	3 Qtrs
Repurchase of common shares to pay employee withholding taxes	`PaymentsForRepurchaseOfCommonStock`	$13.93M	USD	3 Qtrs
Repurchase of common shares to pay employee withholding taxes	`PaymentsForRepurchaseOfCommonStock`	$13.93M	USD	3 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$304.12M	USD	3 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$304.12M	USD	3 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$714.10M	USD	3 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$714.10M	USD	3 Qtrs
Net increase (decrease) in cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-168.79M	USD	3 Qtrs
Net increase (decrease) in cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$59.78M	USD	3 Qtrs
Net increase (decrease) in cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$59.78M	USD	3 Qtrs
Net increase (decrease) in cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-168.79M	USD	3 Qtrs
Cash and cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$597.17M	USD	Point-in-time
Cash and cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$230.33M	USD	Point-in-time
Cash and cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$230.33M	USD	Point-in-time
Cash and cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$428.38M	USD	Point-in-time
Cash and cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$597.17M	USD	Point-in-time
Cash and cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$290.11M	USD	Point-in-time
Cash and cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$290.11M	USD	Point-in-time
Cash and cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$428.38M	USD	Point-in-time
Cash and cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$230.33M	USD	Point-in-time
Cash and cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$428.38M	USD	Point-in-time
Cash and cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$428.38M	USD	Point-in-time
Cash and cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$230.33M	USD	Point-in-time
Cash and cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$290.11M	USD	Point-in-time
Cash and cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$597.17M	USD	Point-in-time
Cash and cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$597.17M	USD	Point-in-time
Cash and cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$290.11M	USD	Point-in-time
Cash paid for interest	`InterestPaidNet`	$35.00K	USD	3 Qtrs
Cash paid for interest	`InterestPaidNet`	$35.00K	USD	3 Qtrs
Cash paid for interest	`InterestPaidNet`	$35.00K	USD	3 Qtrs
Cash paid for interest	`InterestPaidNet`	$35.00K	USD	3 Qtrs
Cash paid for taxes	`IncomeTaxesPaidNet`	$680.00K	USD	3 Qtrs
Cash paid for taxes	`IncomeTaxesPaidNet`	$680.00K	USD	3 Qtrs
Issuance of common stock for business combination	`IssuanceOfCommonStockForBusinessCombination`	$74.00M	USD	3 Qtrs
Issuance of common stock for business combination	`IssuanceOfCommonStockForBusinessCombination`	$74.00M	USD	3 Qtrs
Contingent liability entered into for acquisition of Block Mining	`ContingentLiabilityForAcquisitionOfBlockMining`	$26.09M	USD	3 Qtrs
Contingent liability entered into for acquisition of Block Mining	`ContingentLiabilityForAcquisitionOfBlockMining`	$26.09M	USD	3 Qtrs
Reclassification of deposits to property and equipment	`ReclassificationOfDepositsOnEquipmentToPropertyAndEquipment`	$33.27M	USD	3 Qtrs
Reclassification of deposits to property and equipment	`ReclassificationOfDepositsOnEquipmentToPropertyAndEquipment`	$33.27M	USD	3 Qtrs
Reclassification of deposits to property and equipment	`ReclassificationOfDepositsOnEquipmentToPropertyAndEquipment`	$405.40M	USD	3 Qtrs
Reclassification of deposits to property and equipment	`ReclassificationOfDepositsOnEquipmentToPropertyAndEquipment`	$405.40M	USD	3 Qtrs
Construction in progress included in accrued expenses	`ConstructionInProgressIncludedInAccruedExpenses`	$9.34M	USD	3 Qtrs
Construction in progress included in accrued expenses	`ConstructionInProgressIncludedInAccruedExpenses`	$9.34M	USD	3 Qtrs
Construction in progress included in accrued expenses	`ConstructionInProgressIncludedInAccruedExpenses`	$12.69M	USD	3 Qtrs
Construction in progress included in accrued expenses	`ConstructionInProgressIncludedInAccruedExpenses`	$12.69M	USD	3 Qtrs
Bitcoin exchanged for employee compensation	`BitcoinExchangedForEmployeeCompensationNoncashInvestingAndFinancingActivities`	$2.10M	USD	Point-in-time
Bitcoin exchanged for employee compensation	`BitcoinExchangedForEmployeeCompensationNoncashInvestingAndFinancingActivities`	$2.10M	USD	Point-in-time
Bitcoin exchanged for employee compensation	`BitcoinExchangedForEmployeeCompensationNoncashInvestingAndFinancingActivities`	$696.00K	USD	Point-in-time
Bitcoin exchanged for employee compensation	`BitcoinExchangedForEmployeeCompensationNoncashInvestingAndFinancingActivities`	$696.00K	USD	Point-in-time
Right of use assets exchanged for new operating lease liabilities	`RightOfUseAssetsExchangedForNewOperatingLeaseLiabilities`	$5.85M	USD	Point-in-time
Right of use assets exchanged for new operating lease liabilities	`RightOfUseAssetsExchangedForNewOperatingLeaseLiabilities`	$5.85M	USD	Point-in-time
Right of use assets exchanged for new operating lease liabilities	`RightOfUseAssetsExchangedForNewOperatingLeaseLiabilities`	$1.25M	USD	Point-in-time
Right of use assets exchanged for new operating lease liabilities	`RightOfUseAssetsExchangedForNewOperatingLeaseLiabilities`	$1.25M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$230.33M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$230.33M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$290.11M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$290.11M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$597.17M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$597.17M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$355.71M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$355.71M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$72.67M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$72.67M	USD	Point-in-time
Cash and cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$597.17M	USD	Point-in-time
Cash and cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$597.17M	USD	Point-in-time
Cash and cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$290.11M	USD	Point-in-time
Cash and cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$290.11M	USD	Point-in-time
Cash and cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$428.38M	USD	Point-in-time
Cash and cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$428.38M	USD	Point-in-time
Cash and cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$230.33M	USD	Point-in-time
Cash and cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$230.33M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$355.71M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$355.71M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$597.17M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$597.17M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$230.33M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$290.11M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$230.33M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$290.11M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$72.67M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$72.67M	USD	Point-in-time
Cash and cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$428.38M	USD	Point-in-time
Cash and cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$428.38M	USD	Point-in-time
Cash and cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$290.11M	USD	Point-in-time
Cash and cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$230.33M	USD	Point-in-time
Cash and cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$597.17M	USD	Point-in-time
Cash and cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$597.17M	USD	Point-in-time
Cash and cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$290.11M	USD	Point-in-time
Cash and cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$230.33M	USD	Point-in-time

Stockholders Equity 70 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquity`	$1.15B	USD	Point-in-time
Balance	`StockholdersEquity`	$1.15B	USD	Point-in-time
Balance	`StockholdersEquity`	$2.75B	USD	Point-in-time
Balance	`StockholdersEquity`	$2.75B	USD	Point-in-time
Balance	`StockholdersEquity`	$1.32B	USD	Point-in-time
Balance	`StockholdersEquity`	$1.32B	USD	Point-in-time
Balance	`StockholdersEquity`	$1.89B	USD	Point-in-time
Balance	`StockholdersEquity`	$1.89B	USD	Point-in-time
Balance	`StockholdersEquity`	$2.58B	USD	Point-in-time
Balance	`StockholdersEquity`	$2.58B	USD	Point-in-time
Balance	`StockholdersEquity`	$1.38B	USD	Point-in-time
Balance	`StockholdersEquity`	$1.38B	USD	Point-in-time
Issuance of restricted stock, net of forfeitures and delivery of common stock underlying stock awards, net of tax withholding	`DeliveryOfCommonStockUnderlyingRestrictedStockUnitsNetOfSharesSettledForTaxWithholdingSettlementValue`	$-709.00K	USD	1 Quarter
Issuance of restricted stock, net of forfeitures and delivery of common stock underlying stock awards, net of tax withholding	`DeliveryOfCommonStockUnderlyingRestrictedStockUnitsNetOfSharesSettledForTaxWithholdingSettlementValue`	$-13.93M	USD	3 Qtrs
Issuance of restricted stock, net of forfeitures and delivery of common stock underlying stock awards, net of tax withholding	`DeliveryOfCommonStockUnderlyingRestrictedStockUnitsNetOfSharesSettledForTaxWithholdingSettlementValue`	$-13.93M	USD	3 Qtrs
Issuance of restricted stock, net of forfeitures and delivery of common stock underlying stock awards, net of tax withholding	`DeliveryOfCommonStockUnderlyingRestrictedStockUnitsNetOfSharesSettledForTaxWithholdingSettlementValue`	$-709.00K	USD	1 Quarter
Issuance of restricted stock, net of forfeitures and delivery of common stock underlying stock awards, net of tax withholding	`DeliveryOfCommonStockUnderlyingRestrictedStockUnitsNetOfSharesSettledForTaxWithholdingSettlementValue`	$-974.00K	USD	1 Quarter
Issuance of restricted stock, net of forfeitures and delivery of common stock underlying stock awards, net of tax withholding	`DeliveryOfCommonStockUnderlyingRestrictedStockUnitsNetOfSharesSettledForTaxWithholdingSettlementValue`	$-11.48M	USD	3 Qtrs
Issuance of restricted stock, net of forfeitures and delivery of common stock underlying stock awards, net of tax withholding	`DeliveryOfCommonStockUnderlyingRestrictedStockUnitsNetOfSharesSettledForTaxWithholdingSettlementValue`	$-11.48M	USD	3 Qtrs
Issuance of restricted stock, net of forfeitures and delivery of common stock underlying stock awards, net of tax withholding	`DeliveryOfCommonStockUnderlyingRestrictedStockUnitsNetOfSharesSettledForTaxWithholdingSettlementValue`	$-974.00K	USD	1 Quarter
Issuance of common stock/At-the-market offering, net of offering costs	`StockIssuedDuringPeriodValueNewIssues`	$132.57M	USD	1 Quarter
Issuance of common stock/At-the-market offering, net of offering costs	`StockIssuedDuringPeriodValueNewIssues`	$214.81M	USD	1 Quarter
Issuance of common stock/At-the-market offering, net of offering costs	`StockIssuedDuringPeriodValueNewIssues`	$214.81M	USD	1 Quarter
Issuance of common stock/At-the-market offering, net of offering costs	`StockIssuedDuringPeriodValueNewIssues`	$132.57M	USD	1 Quarter
Issuance of common stock/At-the-market offering, net of offering costs	`StockIssuedDuringPeriodValueNewIssues`	$730.78M	USD	3 Qtrs
Issuance of common stock/At-the-market offering, net of offering costs	`StockIssuedDuringPeriodValueNewIssues`	$317.23M	USD	3 Qtrs
Issuance of common stock/At-the-market offering, net of offering costs	`StockIssuedDuringPeriodValueNewIssues`	$317.23M	USD	3 Qtrs
Issuance of common stock/At-the-market offering, net of offering costs	`StockIssuedDuringPeriodValueNewIssues`	$730.78M	USD	3 Qtrs
Issuance of common stock in connection with the acquisition	`StockIssuedDuringPeriodValueAcquisitions`	$74.00M	USD	1 Quarter
Issuance of common stock in connection with the acquisition	`StockIssuedDuringPeriodValueAcquisitions`	$74.00M	USD	1 Quarter
Issuance of common stock in connection with the acquisition	`StockIssuedDuringPeriodValueAcquisitions`	$74.00M	USD	3 Qtrs
Issuance of common stock in connection with the acquisition	`StockIssuedDuringPeriodValueAcquisitions`	$74.00M	USD	3 Qtrs
Issuance of common stock in connection with the acquisition (in Shares)	`StockIssuedDuringPeriodSharesAcquisitions`	7.20M	shares	3 Qtrs
Issuance of common stock in connection with the acquisition (in Shares)	`StockIssuedDuringPeriodSharesAcquisitions`	7.20M	shares	3 Qtrs
Stock-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$30.57M	USD	1 Quarter
Stock-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$94.70M	USD	3 Qtrs
Stock-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$94.70M	USD	3 Qtrs
Stock-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$30.57M	USD	1 Quarter
Stock-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$14.65M	USD	3 Qtrs
Stock-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$13.52M	USD	1 Quarter
Stock-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$14.65M	USD	3 Qtrs
Stock-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$13.52M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$-88.91M	USD	3 Qtrs
Net Income (Loss)	`NetIncomeLoss`	$-88.91M	USD	3 Qtrs
Net Income (Loss)	`NetIncomeLoss`	$-80.04M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$-80.04M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$-27.03M	USD	3 Qtrs
Net Income (Loss)	`NetIncomeLoss`	$-27.03M	USD	3 Qtrs
Net Income (Loss)	`NetIncomeLoss`	$-154.36M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$-154.36M	USD	1 Quarter
Other comprehensive income (loss)	`DebtSecuritiesAvailableForSaleUnrealizedGainLoss`	-	USD	3 Qtrs
Other comprehensive income (loss)	`DebtSecuritiesAvailableForSaleUnrealizedGainLoss`	-	USD	3 Qtrs
Other comprehensive income (loss)	`DebtSecuritiesAvailableForSaleUnrealizedGainLoss`	$208.00K	USD	1 Quarter
Other comprehensive income (loss)	`DebtSecuritiesAvailableForSaleUnrealizedGainLoss`	$208.00K	USD	1 Quarter
Other comprehensive income (loss)	`DebtSecuritiesAvailableForSaleUnrealizedGainLoss`	$39.00K	USD	3 Qtrs
Other comprehensive income (loss)	`DebtSecuritiesAvailableForSaleUnrealizedGainLoss`	-	USD	1 Quarter
Other comprehensive income (loss)	`DebtSecuritiesAvailableForSaleUnrealizedGainLoss`	-	USD	1 Quarter
Other comprehensive income (loss)	`DebtSecuritiesAvailableForSaleUnrealizedGainLoss`	$39.00K	USD	3 Qtrs
Balance	`StockholdersEquity`	$1.38B	USD	Point-in-time
Balance	`StockholdersEquity`	$1.15B	USD	Point-in-time
Balance	`StockholdersEquity`	$1.15B	USD	Point-in-time
Balance	`StockholdersEquity`	$2.75B	USD	Point-in-time
Balance	`StockholdersEquity`	$2.75B	USD	Point-in-time
Balance	`StockholdersEquity`	$1.32B	USD	Point-in-time
Balance	`StockholdersEquity`	$1.32B	USD	Point-in-time
Balance	`StockholdersEquity`	$1.89B	USD	Point-in-time
Balance	`StockholdersEquity`	$1.89B	USD	Point-in-time
Balance	`StockholdersEquity`	$2.58B	USD	Point-in-time
Balance	`StockholdersEquity`	$2.58B	USD	Point-in-time
Balance	`StockholdersEquity`	$1.38B	USD	Point-in-time

Comprehensive Income 24 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`NetIncomeLoss`	$-88.91M	USD	3 Qtrs
Net income (loss)	`NetIncomeLoss`	$-88.91M	USD	3 Qtrs
Net income (loss)	`NetIncomeLoss`	$-80.04M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-80.04M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-27.03M	USD	3 Qtrs
Net income (loss)	`NetIncomeLoss`	$-27.03M	USD	3 Qtrs
Net income (loss)	`NetIncomeLoss`	$-154.36M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-154.36M	USD	1 Quarter
Unrealized holding gains (losses) on convertible note	`DebtSecuritiesAvailableForSaleUnrealizedGainLoss`	-	USD	3 Qtrs
Unrealized holding gains (losses) on convertible note	`DebtSecuritiesAvailableForSaleUnrealizedGainLoss`	-	USD	3 Qtrs
Unrealized holding gains (losses) on convertible note	`DebtSecuritiesAvailableForSaleUnrealizedGainLoss`	$208.00K	USD	1 Quarter
Unrealized holding gains (losses) on convertible note	`DebtSecuritiesAvailableForSaleUnrealizedGainLoss`	$208.00K	USD	1 Quarter
Unrealized holding gains (losses) on convertible note	`DebtSecuritiesAvailableForSaleUnrealizedGainLoss`	$39.00K	USD	3 Qtrs
Unrealized holding gains (losses) on convertible note	`DebtSecuritiesAvailableForSaleUnrealizedGainLoss`	$39.00K	USD	3 Qtrs
Unrealized holding gains (losses) on convertible note	`DebtSecuritiesAvailableForSaleUnrealizedGainLoss`	-	USD	1 Quarter
Unrealized holding gains (losses) on convertible note	`DebtSecuritiesAvailableForSaleUnrealizedGainLoss`	-	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-80.04M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-80.04M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-154.15M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-154.15M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-27.00M	USD	3 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-27.00M	USD	3 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-88.91M	USD	3 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-88.91M	USD	3 Qtrs

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