10-Q Filing

RIOT PLATFORMS, INC. CIK: 1167419 Q1 2025

Filing Information

Form Type	10-Q
Accession Number	`0001558370-25-006119`
Period End Date	20250331
Filing Date	20250501
Fiscal Year	2025
Fiscal Period	Q1
XBRL Instance	riot-20250331x10q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 196 Income Statement 88 Cash Flow Statement 174 Stockholders Equity 36 Comprehensive Income 12

Balance Sheet 196 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$688.50M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$688.50M	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`	$163.72M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$163.72M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$277.86M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$277.86M	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$73.44M	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$73.44M	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$74.15M	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$74.15M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$27.12M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$27.12M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$19.52M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$19.52M	USD	Point-in-time
Contract assets	`ContractWithCustomerAssetNetCurrent`	$6.48M	USD	Point-in-time
Contract assets	`ContractWithCustomerAssetNetCurrent`	$6.48M	USD	Point-in-time
Contract assets	`ContractWithCustomerAssetNetCurrent`	$8.41M	USD	Point-in-time
Contract assets	`ContractWithCustomerAssetNetCurrent`	$8.41M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$45.18M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$45.18M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$40.29M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$40.29M	USD	Point-in-time
Derivative asset, current portion	`DerivativeAssetsCurrent`	$67.55M	USD	Point-in-time
Derivative asset, current portion	`DerivativeAssetsCurrent`	$67.55M	USD	Point-in-time
Derivative asset, current portion	`DerivativeAssetsCurrent`	$40.02M	USD	Point-in-time
Derivative asset, current portion	`DerivativeAssetsCurrent`	$40.02M	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
Equity method investment - marketable securities	`EquitySecuritiesFvNi`	$71.03M	USD	Point-in-time
Equity method investment - marketable securities	`EquitySecuritiesFvNi`	$71.03M	USD	Point-in-time
Equity method investment - marketable securities	`EquitySecuritiesFvNi`	$134.26M	USD	Point-in-time
Equity method investment - marketable securities	`EquitySecuritiesFvNi`	$134.26M	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, shares authorized	`PreferredStockSharesAuthorized`	15.00M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$449.56M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$449.56M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$599.48M	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
Total current assets	`AssetsCurrent`	$599.48M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$1.34B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$1.31B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$1.31B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$1.34B	USD	Point-in-time
Bitcoin	`CryptoAssetFairValueNoncurrent`	$1.65B	USD	Point-in-time
Bitcoin	`CryptoAssetFairValueNoncurrent`	$1.65B	USD	Point-in-time
Bitcoin	`CryptoAssetFairValueNoncurrent`	$1.59B	USD	Point-in-time
Bitcoin	`CryptoAssetFairValueNoncurrent`	$1.59B	USD	Point-in-time
Deposits	`DepositAssets`	$45.23M	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
Common stock, par value (in Dollars per share)	`CommonStockNoParValue`	-	USD	Point-in-time
Deposits	`DepositAssets`	$30.11M	USD	Point-in-time
Deposits	`DepositAssets`	$30.11M	USD	Point-in-time
Deposits	`DepositAssets`	$45.23M	USD	Point-in-time
Finite-lived intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$33.01M	USD	Point-in-time
Finite-lived intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$33.01M	USD	Point-in-time
Finite-lived intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$34.05M	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
Common stock, shares authorized	`CommonStockSharesAuthorized`	680.00M	shares	Point-in-time
Finite-lived intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$34.05M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	680.00M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	350.18M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	350.18M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	344.89M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	344.89M	shares	Point-in-time
Derivative asset, less current portion	`DerivativeAssetsNoncurrent`	$123.84M	USD	Point-in-time
Derivative asset, less current portion	`DerivativeAssetsNoncurrent`	$123.84M	USD	Point-in-time
Derivative asset, less current portion	`DerivativeAssetsNoncurrent`	$109.47M	USD	Point-in-time
Derivative asset, less current portion	`DerivativeAssetsNoncurrent`	$109.47M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$32.19M	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	350.18M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	350.18M	shares	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$32.19M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$27.49M	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	344.89M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	344.89M	shares	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$27.49M	USD	Point-in-time
Goodwill	`Goodwill`	$122.15M	USD	Point-in-time
Goodwill	`Goodwill`	$122.15M	USD	Point-in-time
Goodwill	`Goodwill`	$121.89M	USD	Point-in-time
Goodwill	`Goodwill`	$121.89M	USD	Point-in-time
Other long-term assets	`OtherLongTermInvestments`	$19.55M	USD	Point-in-time
Other long-term assets	`OtherLongTermInvestments`	$19.55M	USD	Point-in-time
Other long-term assets	`OtherLongTermInvestments`	$19.43M	USD	Point-in-time
Other long-term assets	`OtherLongTermInvestments`	$19.43M	USD	Point-in-time
Total assets	`Assets`	$3.94B	USD	Point-in-time
Total assets	`Assets`	$3.72B	USD	Point-in-time
Total assets	`Assets`	$3.72B	USD	Point-in-time
Total assets	`Assets`	$3.94B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$7.93M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$7.93M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$17.61M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$17.61M	USD	Point-in-time
Contract liabilities	`ContractWithCustomerLiabilityCurrent`	$9.64M	USD	Point-in-time
Contract liabilities	`ContractWithCustomerLiabilityCurrent`	$9.64M	USD	Point-in-time
Contract liabilities	`ContractWithCustomerLiabilityCurrent`	$8.82M	USD	Point-in-time
Contract liabilities	`ContractWithCustomerLiabilityCurrent`	$8.82M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$75.67M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$75.67M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$72.31M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$72.31M	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`	$2.89M	USD	Point-in-time
Deferred revenue, current portion	`DeferredIncomeCurrent`	$2.89M	USD	Point-in-time
Deferred revenue, current portion	`DeferredIncomeCurrent`	$2.68M	USD	Point-in-time
Deferred revenue, current portion	`DeferredIncomeCurrent`	$2.68M	USD	Point-in-time
Contingent consideration liabilities, current portion	`ContingentConsiderationLiabilityFuturePowerCreditsCurrentPortion`	$23.63M	USD	Point-in-time
Contingent consideration liabilities, current portion	`ContingentConsiderationLiabilityFuturePowerCreditsCurrentPortion`	$23.63M	USD	Point-in-time
Contingent consideration liabilities, current portion	`ContingentConsiderationLiabilityFuturePowerCreditsCurrentPortion`	$15.51M	USD	Point-in-time
Contingent consideration liabilities, current portion	`ContingentConsiderationLiabilityFuturePowerCreditsCurrentPortion`	$15.51M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$314.00K	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$314.00K	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$314.00K	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$314.00K	USD	Point-in-time
Operating lease liability, current portion	`OperatingLeaseLiabilityCurrent`	$5.72M	USD	Point-in-time
Operating lease liability, current portion	`OperatingLeaseLiabilityCurrent`	$5.72M	USD	Point-in-time
Operating lease liability, current portion	`OperatingLeaseLiabilityCurrent`	$4.62M	USD	Point-in-time
Operating lease liability, current portion	`OperatingLeaseLiabilityCurrent`	$4.62M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$160.38M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$160.38M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$139.30M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$139.30M	USD	Point-in-time
Deferred revenue, less current portion	`DeferredRevenueNoncurrent`	$13.02M	USD	Point-in-time
Deferred revenue, less current portion	`DeferredRevenueNoncurrent`	$13.02M	USD	Point-in-time
Deferred revenue, less current portion	`DeferredRevenueNoncurrent`	$13.59M	USD	Point-in-time
Deferred revenue, less current portion	`DeferredRevenueNoncurrent`	$13.59M	USD	Point-in-time
Operating lease liability, less current portion	`OperatingLeaseLiabilityNoncurrent`	$27.58M	USD	Point-in-time
Operating lease liability, less current portion	`OperatingLeaseLiabilityNoncurrent`	$27.58M	USD	Point-in-time
Operating lease liability, less current portion	`OperatingLeaseLiabilityNoncurrent`	$23.91M	USD	Point-in-time
Operating lease liability, less current portion	`OperatingLeaseLiabilityNoncurrent`	$23.91M	USD	Point-in-time
Contingent consideration liabilities, less current portion	`ContingentConsiderationLiabilityFuturePowerCredits`	$3.23M	USD	Point-in-time
Contingent consideration liabilities, less current portion	`ContingentConsiderationLiabilityFuturePowerCredits`	$3.23M	USD	Point-in-time
Contingent consideration liabilities, less current portion	`ContingentConsiderationLiabilityFuturePowerCredits`	$3.09M	USD	Point-in-time
Contingent consideration liabilities, less current portion	`ContingentConsiderationLiabilityFuturePowerCredits`	$3.09M	USD	Point-in-time
Long-term debt, less current portion	`LongTermDebtNoncurrent`	$585.00M	USD	Point-in-time
Long-term debt, less current portion	`LongTermDebtNoncurrent`	$585.00M	USD	Point-in-time
Long-term debt, less current portion	`LongTermDebtNoncurrent`	$584.31M	USD	Point-in-time
Long-term debt, less current portion	`LongTermDebtNoncurrent`	$584.31M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$6.19M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$6.19M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$6.19M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$6.19M	USD	Point-in-time
Total liabilities	`Liabilities`	$791.62M	USD	Point-in-time
Total liabilities	`Liabilities`	$791.62M	USD	Point-in-time
Total liabilities	`Liabilities`	$774.18M	USD	Point-in-time
Total liabilities	`Liabilities`	$774.18M	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 March 31, 2025 and December 31, 2024	`SeriesAConvertibleStockValue`	-	USD	Point-in-time
2% Series A Convertible Preferred stock, 2,000,000 shares authorized; no shares issued and outstanding as of March 31, 2025 and December 31, 2024	`SeriesAConvertibleStockValue`	-	USD	Point-in-time
2% Series A Convertible Preferred stock, 2,000,000 shares authorized; no shares issued and outstanding as of March 31, 2025 and December 31, 2024	`SeriesAConvertibleStockValue`	-	USD	Point-in-time
2% Series A Convertible Preferred stock, 2,000,000 shares authorized; no shares issued and outstanding as of March 31, 2025 and December 31, 2024	`SeriesAConvertibleStockValue`	-	USD	Point-in-time
0% Series B Convertible Preferred stock, 1,750,001 shares authorized; no shares issued and outstanding as of March 31, 2025 and December 31, 2024	`SeriesBConvertibleStockValues`	-	USD	Point-in-time
0% Series B Convertible Preferred stock, 1,750,001 shares authorized; no shares issued and outstanding as of March 31, 2025 and December 31, 2024	`SeriesBConvertibleStockValues`	-	USD	Point-in-time
0% Series B Convertible Preferred stock, 1,750,001 shares authorized; no shares issued and outstanding as of March 31, 2025 and December 31, 2024	`SeriesBConvertibleStockValues`	-	USD	Point-in-time
0% Series B Convertible Preferred stock, 1,750,001 shares authorized; no shares issued and outstanding as of March 31, 2025 and December 31, 2024	`SeriesBConvertibleStockValues`	-	USD	Point-in-time
Common stock, no par value; 680,000,000 shares authorized; 350,184,294 and 344,890,208 shares issued and outstanding as of March 31, 2025 and December 31, 2024, respectively	`CommonStockValue`	$3.83B	USD	Point-in-time
Common stock, no par value; 680,000,000 shares authorized; 350,184,294 and 344,890,208 shares issued and outstanding as of March 31, 2025 and December 31, 2024, respectively	`CommonStockValue`	$3.83B	USD	Point-in-time
Common stock, no par value; 680,000,000 shares authorized; 350,184,294 and 344,890,208 shares issued and outstanding as of March 31, 2025 and December 31, 2024, respectively	`CommonStockValue`	$3.93B	USD	Point-in-time
Common stock, no par value; 680,000,000 shares authorized; 350,184,294 and 344,890,208 shares issued and outstanding as of March 31, 2025 and December 31, 2024, respectively	`CommonStockValue`	$3.93B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-690.42M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-690.42M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-986.79M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-986.79M	USD	Point-in-time
Accumulated other comprehensive income (loss), net	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$222.00K	USD	Point-in-time
Accumulated other comprehensive income (loss), net	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$222.00K	USD	Point-in-time
Accumulated other comprehensive income (loss), net	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$245.00K	USD	Point-in-time
Accumulated other comprehensive income (loss), net	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$245.00K	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$3.14B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$3.14B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$2.94B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$2.94B	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`	$2.48B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$2.48B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$3.72B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$3.94B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$3.94B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$3.72B	USD	Point-in-time

Income Statement 88 line items

Line Item	Tag	Value	Unit	Period
Total revenue	`Revenues`	$79.30M	USD	1 Quarter
Total revenue	`Revenues`	$79.30M	USD	1 Quarter
Total revenue	`Revenues`	$161.39M	USD	1 Quarter
Total revenue	`Revenues`	$161.39M	USD	1 Quarter
Acquisition-related costs	`BusinessCombinationAcquisitionRelatedCosts`	$76.00K	USD	1 Quarter
Acquisition-related costs	`BusinessCombinationAcquisitionRelatedCosts`	$76.00K	USD	1 Quarter
Selling, general, and administrative	`SellingGeneralAndAdministrativeExpense`	$57.65M	USD	1 Quarter
Selling, general, and administrative	`SellingGeneralAndAdministrativeExpense`	$57.65M	USD	1 Quarter
Selling, general, and administrative	`SellingGeneralAndAdministrativeExpense`	$71.45M	USD	1 Quarter
Selling, general, and administrative	`SellingGeneralAndAdministrativeExpense`	$71.45M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$32.34M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$32.34M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$77.93M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$77.93M	USD	1 Quarter
Change in fair value of Bitcoin	`ChangeInFairValueOfCryptocurrencies`	$-208.04M	USD	1 Quarter
Change in fair value of Bitcoin	`ChangeInFairValueOfCryptocurrencies`	$234.08M	USD	1 Quarter
Change in fair value of Bitcoin	`ChangeInFairValueOfCryptocurrencies`	$234.08M	USD	1 Quarter
Change in fair value of Bitcoin	`ChangeInFairValueOfCryptocurrencies`	$-208.04M	USD	1 Quarter
Change in fair value of derivative asset	`ChangeInFairValueOfDerivativeAsset`	$20.23M	USD	1 Quarter
Change in fair value of derivative asset	`ChangeInFairValueOfDerivativeAsset`	$20.23M	USD	1 Quarter
Change in fair value of derivative asset	`ChangeInFairValueOfDerivativeAsset`	$41.89M	USD	1 Quarter
Change in fair value of derivative asset	`ChangeInFairValueOfDerivativeAsset`	$41.89M	USD	1 Quarter
Power curtailment credits	`PowerCurtailmentCredits`	$-7.80M	USD	1 Quarter
Power curtailment credits	`PowerCurtailmentCredits`	$-7.80M	USD	1 Quarter
Power curtailment credits	`PowerCurtailmentCredits`	$-5.13M	USD	1 Quarter
Power curtailment credits	`PowerCurtailmentCredits`	$-5.13M	USD	1 Quarter
Change in fair value of contingent consideration	`ChangeInFairValueOfContingentConsideration`	$-8.25M	USD	1 Quarter
Change in fair value of contingent consideration	`ChangeInFairValueOfContingentConsideration`	$-8.25M	USD	1 Quarter
Loss (gain) on sale/exchange of equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-129.00K	USD	1 Quarter
Loss (gain) on sale/exchange of equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-129.00K	USD	1 Quarter
Casualty-related charges (recoveries), net	`CasualtyRelatedChargesRecoveriesNet`	$-2.30M	USD	1 Quarter
Casualty-related charges (recoveries), net	`CasualtyRelatedChargesRecoveriesNet`	$-2.30M	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$-124.65M	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$-124.65M	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$395.26M	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$395.26M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$203.94M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$203.94M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$-233.87M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$-233.87M	USD	1 Quarter
Interest income	`OtherNonoperatingIncome`	$8.19M	USD	1 Quarter
Interest income	`OtherNonoperatingIncome`	$8.19M	USD	1 Quarter
Interest income	`OtherNonoperatingIncome`	$3.40M	USD	1 Quarter
Interest income	`OtherNonoperatingIncome`	$3.40M	USD	1 Quarter
Interest expense	`OtherNonoperatingExpense`	$384.00K	USD	1 Quarter
Interest expense	`OtherNonoperatingExpense`	$384.00K	USD	1 Quarter
Interest expense	`OtherNonoperatingExpense`	$2.31M	USD	1 Quarter
Interest expense	`OtherNonoperatingExpense`	$2.31M	USD	1 Quarter
Unrealized gain (loss) on equity method investment - marketable securities	`MarketableSecuritiesUnrealizedGainLoss`	$-100.00K	USD	1 Quarter
Unrealized gain (loss) on equity method investment - marketable securities	`MarketableSecuritiesUnrealizedGainLoss`	$-100.00K	USD	1 Quarter
Unrealized gain (loss) on equity method investment - marketable securities	`MarketableSecuritiesUnrealizedGainLoss`	$-63.24M	USD	1 Quarter
Unrealized gain (loss) on equity method investment - marketable securities	`MarketableSecuritiesUnrealizedGainLoss`	$-63.24M	USD	1 Quarter
Other income (expense)	`OtherOperatingIncomeExpenseNet`	$93.00K	USD	1 Quarter
Other income (expense)	`OtherOperatingIncomeExpenseNet`	$93.00K	USD	1 Quarter
Other income (expense)	`OtherOperatingIncomeExpenseNet`	$8.00K	USD	1 Quarter
Other income (expense)	`OtherOperatingIncomeExpenseNet`	$8.00K	USD	1 Quarter
Total other income (expense)	`NonoperatingIncomeExpense`	$-62.06M	USD	1 Quarter
Total other income (expense)	`NonoperatingIncomeExpense`	$-62.06M	USD	1 Quarter
Total other income (expense)	`NonoperatingIncomeExpense`	$7.81M	USD	1 Quarter
Total other income (expense)	`NonoperatingIncomeExpense`	$7.81M	USD	1 Quarter
Net income (loss) before taxes	`IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet`	$-295.93M	USD	1 Quarter
Net income (loss) before taxes	`IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet`	$-295.93M	USD	1 Quarter
Net income (loss) before taxes	`IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet`	$211.75M	USD	1 Quarter
Net income (loss) before taxes	`IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet`	$211.75M	USD	1 Quarter
Current income tax benefit (expense)	`CurrentIncomeTaxExpenseBenefit`	$437.00K	USD	1 Quarter
Current income tax benefit (expense)	`CurrentIncomeTaxExpenseBenefit`	$437.00K	USD	1 Quarter
Current income tax benefit (expense)	`CurrentIncomeTaxExpenseBenefit`	$-22.00K	USD	1 Quarter
Current income tax benefit (expense)	`CurrentIncomeTaxExpenseBenefit`	$-22.00K	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-296.37M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-296.37M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$211.78M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$211.78M	USD	1 Quarter
Basic net income (loss) per share (in Dollars per share)	`EarningsPerShareBasic`	$0.82	USD	1 Quarter
Basic net income (loss) per share (in Dollars per share)	`EarningsPerShareBasic`	$-0.90	USD	1 Quarter
Basic net income (loss) per share (in Dollars per share)	`EarningsPerShareBasic`	$-0.90	USD	1 Quarter
Basic net income (loss) per share (in Dollars per share)	`EarningsPerShareBasic`	$0.82	USD	1 Quarter
Diluted net income (loss) per share (in Dollars per share)	`EarningsPerShareDiluted`	$0.81	USD	1 Quarter
Diluted net income (loss) per share (in Dollars per share)	`EarningsPerShareDiluted`	$0.81	USD	1 Quarter
Diluted net income (loss) per share (in Dollars per share)	`EarningsPerShareDiluted`	$-0.90	USD	1 Quarter
Diluted net income (loss) per share (in Dollars per share)	`EarningsPerShareDiluted`	$-0.90	USD	1 Quarter
Basic weighted average number of shares outstanding (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	259.51M	shares	1 Quarter
Basic weighted average number of shares outstanding (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	329.51M	shares	1 Quarter
Basic weighted average number of shares outstanding (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	329.51M	shares	1 Quarter
Basic weighted average number of shares outstanding (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	259.51M	shares	1 Quarter
Diluted weighted average number of shares outstanding (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	262.36M	shares	1 Quarter
Diluted weighted average number of shares outstanding (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	329.51M	shares	1 Quarter
Diluted weighted average number of shares outstanding (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	262.36M	shares	1 Quarter
Diluted weighted average number of shares outstanding (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	329.51M	shares	1 Quarter

Cash Flow Statement 174 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`NetIncomeLoss`	$-296.37M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-296.37M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$211.78M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$211.78M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$32.00M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$32.00M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$29.58M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$29.58M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$77.93M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$77.93M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$32.34M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$32.34M	USD	1 Quarter
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`	$-24.00K	USD	1 Quarter
Amortization of license fee revenue	`AmortizationOfLicenseFeeRevenue`	$-24.00K	USD	1 Quarter
Noncash lease expense	`AmortizationOfRightOfUseAssets`	$1.26M	USD	1 Quarter
Noncash lease expense	`AmortizationOfRightOfUseAssets`	$808.00K	USD	1 Quarter
Noncash lease expense	`AmortizationOfRightOfUseAssets`	$808.00K	USD	1 Quarter
Noncash lease expense	`AmortizationOfRightOfUseAssets`	$1.26M	USD	1 Quarter
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$752.00K	USD	1 Quarter
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$752.00K	USD	1 Quarter
Change in fair value of Bitcoin	`ChangeInFairValueOfCryptocurrencies`	$234.08M	USD	1 Quarter
Change in fair value of Bitcoin	`ChangeInFairValueOfCryptocurrencies`	$234.08M	USD	1 Quarter
Change in fair value of Bitcoin	`ChangeInFairValueOfCryptocurrencies`	$-208.04M	USD	1 Quarter
Change in fair value of Bitcoin	`ChangeInFairValueOfCryptocurrencies`	$-208.04M	USD	1 Quarter
Change in fair value of derivative asset	`FairValueAdjustmentOfWarrants`	$-20.23M	USD	1 Quarter
Change in fair value of derivative asset	`FairValueAdjustmentOfWarrants`	$-20.23M	USD	1 Quarter
Change in fair value of derivative asset	`FairValueAdjustmentOfWarrants`	$-41.89M	USD	1 Quarter
Change in fair value of derivative asset	`FairValueAdjustmentOfWarrants`	$-41.89M	USD	1 Quarter
Change in fair value of contingent consideration	`ChangeInFairValueOfContingentConsiderations`	$-8.25M	USD	1 Quarter
Change in fair value of contingent consideration	`ChangeInFairValueOfContingentConsiderations`	$-8.25M	USD	1 Quarter
Unrealized (gain) loss on equity method investment - marketable securities	`MarketableSecuritiesUnrealizedGainLoss`	$-100.00K	USD	1 Quarter
Unrealized (gain) loss on equity method investment - marketable securities	`MarketableSecuritiesUnrealizedGainLoss`	$-100.00K	USD	1 Quarter
Unrealized (gain) loss on equity method investment - marketable securities	`MarketableSecuritiesUnrealizedGainLoss`	$-63.24M	USD	1 Quarter
Unrealized (gain) loss on equity method investment - marketable securities	`MarketableSecuritiesUnrealizedGainLoss`	$-63.24M	USD	1 Quarter
Loss (gain) on sale/exchange of equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-129.00K	USD	1 Quarter
Loss (gain) on sale/exchange of equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-129.00K	USD	1 Quarter
Revenue recognized from Bitcoin mined	`CryptocurrenciesMining`	$71.40M	USD	1 Quarter
Revenue recognized from Bitcoin mined	`CryptocurrenciesMining`	$142.86M	USD	1 Quarter
Revenue recognized from Bitcoin mined	`CryptocurrenciesMining`	$142.86M	USD	1 Quarter
Revenue recognized from Bitcoin mined	`CryptocurrenciesMining`	$71.40M	USD	1 Quarter
Proceeds from sale of Bitcoin	`ProceedsFromSaleOfCryptocurrencies`	$9.52M	USD	1 Quarter
Proceeds from sale of Bitcoin	`ProceedsFromSaleOfCryptocurrencies`	$9.52M	USD	1 Quarter
(Increase)/decrease in operating assets	`IncreaseDecreaseInOperatingAssets`	$-39.00K	USD	1 Quarter
(Increase)/decrease in operating assets	`IncreaseDecreaseInOperatingAssets`	$-39.00K	USD	1 Quarter
(Increase)/decrease in operating assets	`IncreaseDecreaseInOperatingAssets`	$-1.74M	USD	1 Quarter
(Increase)/decrease in operating assets	`IncreaseDecreaseInOperatingAssets`	$-1.74M	USD	1 Quarter
Increase/(decrease) in operating liabilities	`IncreaseDecreaseInOperatingLiabilities`	$-13.62M	USD	1 Quarter
Increase/(decrease) in operating liabilities	`IncreaseDecreaseInOperatingLiabilities`	$-13.62M	USD	1 Quarter
Increase/(decrease) in operating liabilities	`IncreaseDecreaseInOperatingLiabilities`	$-20.31M	USD	1 Quarter
Increase/(decrease) in operating liabilities	`IncreaseDecreaseInOperatingLiabilities`	$-20.31M	USD	1 Quarter
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-122.06M	USD	1 Quarter
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-122.06M	USD	1 Quarter
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-57.85M	USD	1 Quarter
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-57.85M	USD	1 Quarter
Deposits on equipment	`DepositsOnEquipment`	$139.33M	USD	1 Quarter
Deposits on equipment	`DepositsOnEquipment`	$139.33M	USD	1 Quarter
Deposits on equipment	`DepositsOnEquipment`	$26.66M	USD	1 Quarter
Deposits on equipment	`DepositsOnEquipment`	$26.66M	USD	1 Quarter
Security deposits	`SecurityDepositsInInvestingActivities`	$-155.00K	USD	1 Quarter
Security deposits	`SecurityDepositsInInvestingActivities`	$-155.00K	USD	1 Quarter
Security deposits	`SecurityDepositsInInvestingActivities`	$286.00K	USD	1 Quarter
Security deposits	`SecurityDepositsInInvestingActivities`	$286.00K	USD	1 Quarter
Purchases of property and equipment, including construction in progress	`PaymentsToAcquirePropertyPlantAndEquipment`	$32.86M	USD	1 Quarter
Purchases of property and equipment, including construction in progress	`PaymentsToAcquirePropertyPlantAndEquipment`	$57.31M	USD	1 Quarter
Purchases of property and equipment, including construction in progress	`PaymentsToAcquirePropertyPlantAndEquipment`	$57.31M	USD	1 Quarter
Purchases of property and equipment, including construction in progress	`PaymentsToAcquirePropertyPlantAndEquipment`	$32.86M	USD	1 Quarter
Casualty-related recoveries	`ProceedsFromInsuranceSettlementInvestingActivities`	$2.30M	USD	1 Quarter
Casualty-related recoveries	`ProceedsFromInsuranceSettlementInvestingActivities`	$2.30M	USD	1 Quarter
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-194.49M	USD	1 Quarter
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-194.49M	USD	1 Quarter
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-59.23M	USD	1 Quarter
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-59.23M	USD	1 Quarter
Proceeds from the issuance of common stock / At-the-market offering	`ProceedsFromIssuanceOfCommonStock`	$353.22M	USD	1 Quarter
Proceeds from the issuance of common stock / At-the-market offering	`ProceedsFromIssuanceOfCommonStock`	$353.22M	USD	1 Quarter
Proceeds from the issuance of common stock / At-the-market offering	`ProceedsFromIssuanceOfCommonStock`	$70.03M	USD	1 Quarter
Proceeds from the issuance of common stock / At-the-market offering	`ProceedsFromIssuanceOfCommonStock`	$70.03M	USD	1 Quarter
Offering costs for the issuance of common stock / At-the-market offering	`PaymentsOfStockIssuanceCosts`	$7.48M	USD	1 Quarter
Offering costs for the issuance of common stock / At-the-market offering	`PaymentsOfStockIssuanceCosts`	$7.48M	USD	1 Quarter
Offering costs for the issuance of common stock / At-the-market offering	`PaymentsOfStockIssuanceCosts`	$1.63M	USD	1 Quarter
Offering costs for the issuance of common stock / At-the-market offering	`PaymentsOfStockIssuanceCosts`	$1.63M	USD	1 Quarter
Repayments of Credit and Security Facility	`RepaymentsOfLinesOfCredit`	$72.00K	USD	1 Quarter
Repayments of Credit and Security Facility	`RepaymentsOfLinesOfCredit`	$72.00K	USD	1 Quarter
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$64.00K	USD	1 Quarter
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$64.00K	USD	1 Quarter
Repurchase of common shares to pay employee withholding taxes	`PaymentsForRepurchaseOfCommonStock`	$2.00M	USD	1 Quarter
Repurchase of common shares to pay employee withholding taxes	`PaymentsForRepurchaseOfCommonStock`	$2.00M	USD	1 Quarter
Repurchase of common shares to pay employee withholding taxes	`PaymentsForRepurchaseOfCommonStock`	$484.00K	USD	1 Quarter
Repurchase of common shares to pay employee withholding taxes	`PaymentsForRepurchaseOfCommonStock`	$484.00K	USD	1 Quarter
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$343.67M	USD	1 Quarter
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$343.67M	USD	1 Quarter
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$67.86M	USD	1 Quarter
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$67.86M	USD	1 Quarter
Net increase (decrease) in cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-113.43M	USD	1 Quarter
Net increase (decrease) in cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-113.43M	USD	1 Quarter
Net increase (decrease) in cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$91.33M	USD	1 Quarter
Net increase (decrease) in cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$91.33M	USD	1 Quarter
Cash and cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$351.30M	USD	Point-in-time
Cash and cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$351.30M	USD	Point-in-time
Cash and cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$237.87M	USD	Point-in-time
Cash and cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$237.87M	USD	Point-in-time
Cash and cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$688.50M	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`	$688.50M	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 end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$351.30M	USD	Point-in-time
Cash and cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$351.30M	USD	Point-in-time
Cash and cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$237.87M	USD	Point-in-time
Cash and cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$237.87M	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`	$688.50M	USD	Point-in-time
Cash and cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$688.50M	USD	Point-in-time
Cash and cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$597.17M	USD	Point-in-time
Cash paid for interest	`InterestPaidNet`	$13.00K	USD	1 Quarter
Cash paid for interest	`InterestPaidNet`	$13.00K	USD	1 Quarter
Cash paid for taxes	`IncomeTaxesPaidNet`	$31.00K	USD	1 Quarter
Cash paid for taxes	`IncomeTaxesPaidNet`	$31.00K	USD	1 Quarter
Reclassification of deposits to property and equipment	`ReclassificationOfDepositsOnEquipmentToPropertyAndEquipment`	$100.81M	USD	1 Quarter
Reclassification of deposits to property and equipment	`ReclassificationOfDepositsOnEquipmentToPropertyAndEquipment`	$100.81M	USD	1 Quarter
Reclassification of deposits to property and equipment	`ReclassificationOfDepositsOnEquipmentToPropertyAndEquipment`	$11.25M	USD	1 Quarter
Reclassification of deposits to property and equipment	`ReclassificationOfDepositsOnEquipmentToPropertyAndEquipment`	$11.25M	USD	1 Quarter
Construction in progress included in accrued expenses	`ConstructionInProgressIncludedInAccruedExpenses`	$15.98M	USD	1 Quarter
Construction in progress included in accrued expenses	`ConstructionInProgressIncludedInAccruedExpenses`	$6.96M	USD	1 Quarter
Construction in progress included in accrued expenses	`ConstructionInProgressIncludedInAccruedExpenses`	$6.96M	USD	1 Quarter
Construction in progress included in accrued expenses	`ConstructionInProgressIncludedInAccruedExpenses`	$15.98M	USD	1 Quarter
Bitcoin exchanged for employee compensation	`BitcoinExchangedForEmployeeCompensationNoncashInvestingAndFinancingActivities`	$2.95M	USD	Point-in-time
Bitcoin exchanged for employee compensation	`BitcoinExchangedForEmployeeCompensationNoncashInvestingAndFinancingActivities`	$2.95M	USD	Point-in-time
Bitcoin exchanged for employee compensation	`BitcoinExchangedForEmployeeCompensationNoncashInvestingAndFinancingActivities`	$1.46M	USD	Point-in-time
Bitcoin exchanged for employee compensation	`BitcoinExchangedForEmployeeCompensationNoncashInvestingAndFinancingActivities`	$1.46M	USD	Point-in-time
Right of use assets exchanged for new operating lease liabilities	`RightOfUseAssetsExchangedForNewOperatingLeaseLiabilities`	$2.12M	USD	Point-in-time
Right of use assets exchanged for new operating lease liabilities	`RightOfUseAssetsExchangedForNewOperatingLeaseLiabilities`	$2.12M	USD	Point-in-time
Right of use assets exchanged for new operating lease liabilities	`RightOfUseAssetsExchangedForNewOperatingLeaseLiabilities`	$5.96M	USD	Point-in-time
Right of use assets exchanged for new operating lease liabilities	`RightOfUseAssetsExchangedForNewOperatingLeaseLiabilities`	$5.96M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$277.86M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$163.72M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$163.72M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$277.86M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$597.17M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$688.50M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$688.50M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$597.17M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$73.44M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$73.44M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$74.15M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$74.15M	USD	Point-in-time
Cash and cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$237.87M	USD	Point-in-time
Cash and cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$351.30M	USD	Point-in-time
Cash and cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$351.30M	USD	Point-in-time
Cash and cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$237.87M	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`	$688.50M	USD	Point-in-time
Cash and cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$688.50M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$688.50M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$688.50M	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`	$163.72M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$163.72M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$277.86M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$277.86M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$73.44M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$73.44M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$74.15M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$74.15M	USD	Point-in-time
Cash and cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$237.87M	USD	Point-in-time
Cash and cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$237.87M	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`	$351.30M	USD	Point-in-time
Cash and cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$688.50M	USD	Point-in-time
Cash and cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$688.50M	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`	$351.30M	USD	Point-in-time

Stockholders Equity 36 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquity`	$3.14B	USD	Point-in-time
Balance	`StockholdersEquity`	$3.14B	USD	Point-in-time
Balance	`StockholdersEquity`	$2.94B	USD	Point-in-time
Balance	`StockholdersEquity`	$2.94B	USD	Point-in-time
Balance	`StockholdersEquity`	$1.89B	USD	Point-in-time
Balance	`StockholdersEquity`	$1.89B	USD	Point-in-time
Balance	`StockholdersEquity`	$2.48B	USD	Point-in-time
Balance	`StockholdersEquity`	$2.48B	USD	Point-in-time
Issuance of restricted stock, net of forfeitures and delivery of common stock underlying stock awards, net of tax withholding	`DeliveryOfCommonStockUnderlyingRestrictedStockUnitsNetOfSharesSettledForTaxWithholdingSettlementValue`	$-2.00M	USD	1 Quarter
Issuance of restricted stock, net of forfeitures and delivery of common stock underlying stock awards, net of tax withholding	`DeliveryOfCommonStockUnderlyingRestrictedStockUnitsNetOfSharesSettledForTaxWithholdingSettlementValue`	$-2.00M	USD	1 Quarter
Issuance of restricted stock, net of forfeitures and delivery of common stock underlying stock awards, net of tax withholding	`DeliveryOfCommonStockUnderlyingRestrictedStockUnitsNetOfSharesSettledForTaxWithholdingSettlementValue`	$-484.00K	USD	1 Quarter
Issuance of restricted stock, net of forfeitures and delivery of common stock underlying stock awards, net of tax withholding	`DeliveryOfCommonStockUnderlyingRestrictedStockUnitsNetOfSharesSettledForTaxWithholdingSettlementValue`	$-484.00K	USD	1 Quarter
Issuance of common stock/At-the-market offering, net of offering costs	`StockIssuedDuringPeriodValueNewIssues`	$345.74M	USD	1 Quarter
Issuance of common stock/At-the-market offering, net of offering costs	`StockIssuedDuringPeriodValueNewIssues`	$345.74M	USD	1 Quarter
Issuance of common stock/At-the-market offering, net of offering costs	`StockIssuedDuringPeriodValueNewIssues`	$68.41M	USD	1 Quarter
Issuance of common stock/At-the-market offering, net of offering costs	`StockIssuedDuringPeriodValueNewIssues`	$68.41M	USD	1 Quarter
Stock-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$29.58M	USD	1 Quarter
Stock-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$29.58M	USD	1 Quarter
Stock-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$32.00M	USD	1 Quarter
Stock-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$32.00M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-296.37M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-296.37M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$211.78M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$211.78M	USD	1 Quarter
Other comprehensive income (loss)	`DebtSecuritiesAvailableForSaleUnrealizedGainLoss`	$23.00K	USD	1 Quarter
Other comprehensive income (loss)	`DebtSecuritiesAvailableForSaleUnrealizedGainLoss`	$23.00K	USD	1 Quarter
Other comprehensive income (loss)	`DebtSecuritiesAvailableForSaleUnrealizedGainLoss`	$-141.00K	USD	1 Quarter
Other comprehensive income (loss)	`DebtSecuritiesAvailableForSaleUnrealizedGainLoss`	$-141.00K	USD	1 Quarter
Balance	`StockholdersEquity`	$2.48B	USD	Point-in-time
Balance	`StockholdersEquity`	$3.14B	USD	Point-in-time
Balance	`StockholdersEquity`	$3.14B	USD	Point-in-time
Balance	`StockholdersEquity`	$2.94B	USD	Point-in-time
Balance	`StockholdersEquity`	$2.94B	USD	Point-in-time
Balance	`StockholdersEquity`	$1.89B	USD	Point-in-time
Balance	`StockholdersEquity`	$1.89B	USD	Point-in-time
Balance	`StockholdersEquity`	$2.48B	USD	Point-in-time

Comprehensive Income 12 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`NetIncomeLoss`	$-296.37M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-296.37M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$211.78M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$211.78M	USD	1 Quarter
Unrealized holding gains (losses) on convertible note	`DebtSecuritiesAvailableForSaleUnrealizedGainLoss`	$-141.00K	USD	1 Quarter
Unrealized holding gains (losses) on convertible note	`DebtSecuritiesAvailableForSaleUnrealizedGainLoss`	$-141.00K	USD	1 Quarter
Unrealized holding gains (losses) on convertible note	`DebtSecuritiesAvailableForSaleUnrealizedGainLoss`	$23.00K	USD	1 Quarter
Unrealized holding gains (losses) on convertible note	`DebtSecuritiesAvailableForSaleUnrealizedGainLoss`	$23.00K	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-296.34M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-296.34M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$211.64M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$211.64M	USD	1 Quarter

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