10-Q Filing

RIOT PLATFORMS, INC. CIK: 1167419 Q2 2025

Filing Information

Form Type	10-Q
Accession Number	`0001558370-25-009896`
Period End Date	20250630
Filing Date	20250731
Fiscal Year	2025
Fiscal Period	Q2
XBRL Instance	riot-20250630x10q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 200 Income Statement 200 Cash Flow Statement 212 Stockholders Equity 68 Comprehensive Income 24

Balance Sheet 200 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$255.37M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$255.37M	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`	$277.86M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$277.86M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$481.17M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$481.17M	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`	$74.88M	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$74.88M	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`	$25.43M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$25.43M	USD	Point-in-time
Contract assets	`ContractWithCustomerAssetNetCurrent`	$6.50M	USD	Point-in-time
Contract assets	`ContractWithCustomerAssetNetCurrent`	$6.50M	USD	Point-in-time
Contract assets	`ContractWithCustomerAssetNetCurrent`	$6.48M	USD	Point-in-time
Contract assets	`ContractWithCustomerAssetNetCurrent`	$6.48M	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
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$50.20M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$50.20M	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
Derivative asset, current portion	`DerivativeAssetsCurrent`	$41.23M	USD	Point-in-time
Derivative asset, current portion	`DerivativeAssetsCurrent`	$41.23M	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, at fair value	`EquitySecuritiesFvNi`	$134.26M	USD	Point-in-time
Equity method investment - marketable securities, at fair value	`EquitySecuritiesFvNi`	$134.26M	USD	Point-in-time
Equity method investment - marketable securities, at fair value	`EquitySecuritiesFvNi`	$62.51M	USD	Point-in-time
Equity method investment - marketable securities, at fair value	`EquitySecuritiesFvNi`	$62.51M	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
Total current assets	`AssetsCurrent`	$516.10M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$599.48M	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
Total current assets	`AssetsCurrent`	$516.10M	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
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$1.30B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$1.34B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$1.34B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$1.30B	USD	Point-in-time
Bitcoin	`CryptoAssetFairValueNoncurrent`	$1.65B	USD	Point-in-time
Bitcoin	`CryptoAssetFairValueNoncurrent`	$1.65B	USD	Point-in-time
Bitcoin	`CryptoAssetFairValueNoncurrent`	$1.71B	USD	Point-in-time
Bitcoin	`CryptoAssetFairValueNoncurrent`	$1.71B	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
Restricted bitcoin	`CryptoAssetFairValueRestrictedNoncurrent`	$353.67M	USD	Point-in-time
Restricted bitcoin	`CryptoAssetFairValueRestrictedNoncurrent`	$353.67M	USD	Point-in-time
Deposits	`DepositAssets`	$30.11M	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`	$30.11M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	680.00M	shares	Point-in-time
Deposits	`DepositAssets`	$88.66M	USD	Point-in-time
Deposits	`DepositAssets`	$88.66M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	680.00M	shares	Point-in-time
Finite-lived intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$32.07M	USD	Point-in-time
Finite-lived intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$32.07M	USD	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
Common stock, shares issued	`CommonStockSharesIssued`	363.23M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	363.23M	shares	Point-in-time
Finite-lived intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$34.05M	USD	Point-in-time
Finite-lived intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$34.05M	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	344.89M	shares	Point-in-time
Derivative asset, less current portion	`DerivativeAssetsNoncurrent`	$107.42M	USD	Point-in-time
Derivative asset, less current portion	`DerivativeAssetsNoncurrent`	$107.42M	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	344.89M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	363.23M	shares	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
Common stock, shares outstanding	`CommonStockSharesOutstanding`	363.23M	shares	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$30.80M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$30.80M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$27.49M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$27.49M	USD	Point-in-time
Goodwill	`Goodwill`	$121.89M	USD	Point-in-time
Goodwill	`Goodwill`	$121.89M	USD	Point-in-time
Goodwill	`Goodwill`	$122.50M	USD	Point-in-time
Goodwill	`Goodwill`	$122.50M	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`	$20.54M	USD	Point-in-time
Other long-term assets	`OtherLongTermInvestments`	$20.54M	USD	Point-in-time
Total assets	`Assets`	$4.29B	USD	Point-in-time
Total assets	`Assets`	$4.29B	USD	Point-in-time
Total assets	`Assets`	$3.94B	USD	Point-in-time
Total assets	`Assets`	$3.94B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$18.06M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$18.06M	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`	$21.60M	USD	Point-in-time
Contract liabilities	`ContractWithCustomerLiabilityCurrent`	$21.60M	USD	Point-in-time
Contract liabilities	`ContractWithCustomerLiabilityCurrent`	$9.64M	USD	Point-in-time
Contract liabilities	`ContractWithCustomerLiabilityCurrent`	$9.64M	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`	$70.01M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$70.01M	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`	$806.00K	USD	Point-in-time
Deferred revenue, current portion	`DeferredIncomeCurrent`	$806.00K	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
Contingent consideration liabilities, current portion	`ContingentConsiderationLiabilityFuturePowerCreditsCurrentPortion`	$6.08M	USD	Point-in-time
Contingent consideration liabilities, current portion	`ContingentConsiderationLiabilityFuturePowerCreditsCurrentPortion`	$6.08M	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
Current portion of debt	`LongTermDebtCurrent`	$252.63M	USD	Point-in-time
Current portion of debt	`LongTermDebtCurrent`	$252.63M	USD	Point-in-time
Current portion of debt	`LongTermDebtCurrent`	$314.00K	USD	Point-in-time
Current portion of debt	`LongTermDebtCurrent`	$314.00K	USD	Point-in-time
Operating lease liability, current portion	`OperatingLeaseLiabilityCurrent`	$5.73M	USD	Point-in-time
Operating lease liability, current portion	`OperatingLeaseLiabilityCurrent`	$5.73M	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`	$374.91M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$374.91M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$160.38M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$160.38M	USD	Point-in-time
Deferred revenue, less current portion	`DeferredRevenueNoncurrent`	$243.00K	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
Deferred revenue, less current portion	`DeferredRevenueNoncurrent`	$243.00K	USD	Point-in-time
Operating lease liability, less current portion	`OperatingLeaseLiabilityNoncurrent`	$25.42M	USD	Point-in-time
Operating lease liability, less current portion	`OperatingLeaseLiabilityNoncurrent`	$25.42M	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`	$3.13M	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`	$3.13M	USD	Point-in-time
Debt, less current portion	`LongTermDebtNoncurrent`	$585.75M	USD	Point-in-time
Debt, less current portion	`LongTermDebtNoncurrent`	$585.75M	USD	Point-in-time
Debt, less current portion	`LongTermDebtNoncurrent`	$584.31M	USD	Point-in-time
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`	$34.00K	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$34.00K	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`	$989.49M	USD	Point-in-time
Total liabilities	`Liabilities`	$989.49M	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 June 30, 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 June 30, 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 June 30, 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 June 30, 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 June 30, 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 June 30, 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 June 30, 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 June 30, 2025 and December 31, 2024	`SeriesBConvertibleStockValues`	-	USD	Point-in-time
Common stock, no par value; 680,000,000 shares authorized; 363,234,107 and 344,890,208 shares issued and outstanding as of June 30, 2025 and December 31, 2024, respectively	`CommonStockValue`	$3.83B	USD	Point-in-time
Common stock, no par value; 680,000,000 shares authorized; 363,234,107 and 344,890,208 shares issued and outstanding as of June 30, 2025 and December 31, 2024, respectively	`CommonStockValue`	$3.83B	USD	Point-in-time
Common stock, no par value; 680,000,000 shares authorized; 363,234,107 and 344,890,208 shares issued and outstanding as of June 30, 2025 and December 31, 2024, respectively	`CommonStockValue`	$4.06B	USD	Point-in-time
Common stock, no par value; 680,000,000 shares authorized; 363,234,107 and 344,890,208 shares issued and outstanding as of June 30, 2025 and December 31, 2024, respectively	`CommonStockValue`	$4.06B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-767.33M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-767.33M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-690.42M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-690.42M	USD	Point-in-time
Accumulated other comprehensive income (loss), net	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$195.00K	USD	Point-in-time
Accumulated other comprehensive income (loss), net	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$195.00K	USD	Point-in-time
Accumulated other comprehensive income (loss), net	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$222.00K	USD	Point-in-time
Accumulated other comprehensive income (loss), net	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$222.00K	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$2.58B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$3.30B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$3.30B	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 stockholders' equity	`StockholdersEquity`	$2.94B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$3.14B	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`	$2.58B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$2.94B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$3.14B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$3.94B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$4.29B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$3.94B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$4.29B	USD	Point-in-time

Income Statement 200 line items

Line Item	Tag	Value	Unit	Period
Total revenue	`Revenues`	$314.38M	USD	2 Qtrs
Total revenue	`Revenues`	$314.38M	USD	2 Qtrs
Total revenue	`Revenues`	$70.02M	USD	1 Quarter
Total revenue	`Revenues`	$70.02M	USD	1 Quarter
Total revenue	`Revenues`	$149.31M	USD	2 Qtrs
Total revenue	`Revenues`	$149.31M	USD	2 Qtrs
Total revenue	`Revenues`	$152.99M	USD	1 Quarter
Total revenue	`Revenues`	$152.99M	USD	1 Quarter
Acquisition-related costs	`BusinessCombinationAcquisitionRelatedCosts`	$111.00K	USD	1 Quarter
Acquisition-related costs	`BusinessCombinationAcquisitionRelatedCosts`	$111.00K	USD	1 Quarter
Acquisition-related costs	`BusinessCombinationAcquisitionRelatedCosts`	$187.00K	USD	2 Qtrs
Acquisition-related costs	`BusinessCombinationAcquisitionRelatedCosts`	$187.00K	USD	2 Qtrs
Selling, general, and administrative	`SellingGeneralAndAdministrativeExpense`	$147.35M	USD	2 Qtrs
Selling, general, and administrative	`SellingGeneralAndAdministrativeExpense`	$147.35M	USD	2 Qtrs
Selling, general, and administrative	`SellingGeneralAndAdministrativeExpense`	$118.84M	USD	2 Qtrs
Selling, general, and administrative	`SellingGeneralAndAdministrativeExpense`	$118.84M	USD	2 Qtrs
Selling, general, and administrative	`SellingGeneralAndAdministrativeExpense`	$61.19M	USD	1 Quarter
Selling, general, and administrative	`SellingGeneralAndAdministrativeExpense`	$61.19M	USD	1 Quarter
Selling, general, and administrative	`SellingGeneralAndAdministrativeExpense`	$75.90M	USD	1 Quarter
Selling, general, and administrative	`SellingGeneralAndAdministrativeExpense`	$75.90M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$37.33M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$161.12M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$161.12M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$37.33M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$83.20M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$83.20M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$69.67M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$69.67M	USD	2 Qtrs
Change in fair value of bitcoin	`ChangeInFairValueOfCryptocurrencies`	$470.81M	USD	1 Quarter
Change in fair value of bitcoin	`ChangeInFairValueOfCryptocurrencies`	$-76.40M	USD	1 Quarter
Change in fair value of bitcoin	`ChangeInFairValueOfCryptocurrencies`	$-76.40M	USD	1 Quarter
Change in fair value of bitcoin	`ChangeInFairValueOfCryptocurrencies`	$470.81M	USD	1 Quarter
Change in fair value of bitcoin	`ChangeInFairValueOfCryptocurrencies`	$157.68M	USD	2 Qtrs
Change in fair value of bitcoin	`ChangeInFairValueOfCryptocurrencies`	$262.77M	USD	2 Qtrs
Change in fair value of bitcoin	`ChangeInFairValueOfCryptocurrencies`	$262.77M	USD	2 Qtrs
Change in fair value of bitcoin	`ChangeInFairValueOfCryptocurrencies`	$157.68M	USD	2 Qtrs
Change in fair value of derivative asset	`ChangeInFairValueOfDerivativeAsset`	$-853.00K	USD	2 Qtrs
Change in fair value of derivative asset	`ChangeInFairValueOfDerivativeAsset`	$-853.00K	USD	2 Qtrs
Change in fair value of derivative asset	`ChangeInFairValueOfDerivativeAsset`	$-42.75M	USD	1 Quarter
Change in fair value of derivative asset	`ChangeInFairValueOfDerivativeAsset`	$-42.75M	USD	1 Quarter
Change in fair value of derivative asset	`ChangeInFairValueOfDerivativeAsset`	$27.48M	USD	1 Quarter
Change in fair value of derivative asset	`ChangeInFairValueOfDerivativeAsset`	$27.48M	USD	1 Quarter
Change in fair value of derivative asset	`ChangeInFairValueOfDerivativeAsset`	$47.72M	USD	2 Qtrs
Change in fair value of derivative asset	`ChangeInFairValueOfDerivativeAsset`	$47.72M	USD	2 Qtrs
Power curtailment credits	`PowerCurtailmentCredits`	$-13.90M	USD	1 Quarter
Power curtailment credits	`PowerCurtailmentCredits`	$-13.90M	USD	1 Quarter
Power curtailment credits	`PowerCurtailmentCredits`	$-8.31M	USD	1 Quarter
Power curtailment credits	`PowerCurtailmentCredits`	$-8.31M	USD	1 Quarter
Power curtailment credits	`PowerCurtailmentCredits`	$-19.03M	USD	2 Qtrs
Power curtailment credits	`PowerCurtailmentCredits`	$-19.03M	USD	2 Qtrs
Power curtailment credits	`PowerCurtailmentCredits`	$-16.11M	USD	2 Qtrs
Power curtailment credits	`PowerCurtailmentCredits`	$-16.11M	USD	2 Qtrs
Change in fair value of contingent consideration	`ChangeInFairValueOfContingentConsideration`	$-9.39M	USD	1 Quarter
Change in fair value of contingent consideration	`ChangeInFairValueOfContingentConsideration`	$-9.39M	USD	1 Quarter
Change in fair value of contingent consideration	`ChangeInFairValueOfContingentConsideration`	$-17.64M	USD	2 Qtrs
Change in fair value of contingent consideration	`ChangeInFairValueOfContingentConsideration`	$-17.64M	USD	2 Qtrs
Loss on contract settlement	`GainLossOnSettlementOfContract`	$-158.14M	USD	1 Quarter
Loss on contract settlement	`GainLossOnSettlementOfContract`	$-158.14M	USD	1 Quarter
Loss on contract settlement	`GainLossOnSettlementOfContract`	$-158.14M	USD	2 Qtrs
Loss on contract settlement	`GainLossOnSettlementOfContract`	$-158.14M	USD	2 Qtrs
Gain on acquisition post-close dispute settlement	`GainLossRelatedToLitigationSettlement`	$26.01M	USD	2 Qtrs
Gain on acquisition post-close dispute settlement	`GainLossRelatedToLitigationSettlement`	$26.01M	USD	2 Qtrs
Gain on acquisition post-close dispute settlement	`GainLossRelatedToLitigationSettlement`	$26.01M	USD	1 Quarter
Gain on acquisition post-close dispute settlement	`GainLossRelatedToLitigationSettlement`	$26.01M	USD	1 Quarter
Loss (gain) on sale/exchange of equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-479.00K	USD	2 Qtrs
Loss (gain) on sale/exchange of equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-479.00K	USD	2 Qtrs
Loss (gain) on sale/exchange of equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-350.00K	USD	1 Quarter
Loss (gain) on sale/exchange of equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-350.00K	USD	1 Quarter
Loss (gain) on sale/exchange of equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-68.00K	USD	1 Quarter
Loss (gain) on sale/exchange of equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-68.00K	USD	1 Quarter
Loss (gain) on sale/exchange of equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-68.00K	USD	2 Qtrs
Loss (gain) on sale/exchange of equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-68.00K	USD	2 Qtrs
Casualty-related charges (recoveries), net	`CasualtyRelatedChargesRecoveriesNet`	$-2.49M	USD	2 Qtrs
Casualty-related charges (recoveries), net	`CasualtyRelatedChargesRecoveriesNet`	$-2.49M	USD	2 Qtrs
Casualty-related charges (recoveries), net	`CasualtyRelatedChargesRecoveriesNet`	$-119.00K	USD	2 Qtrs
Casualty-related charges (recoveries), net	`CasualtyRelatedChargesRecoveriesNet`	$-119.00K	USD	2 Qtrs
Casualty-related charges (recoveries), net	`CasualtyRelatedChargesRecoveriesNet`	$-187.00K	USD	1 Quarter
Casualty-related charges (recoveries), net	`CasualtyRelatedChargesRecoveriesNet`	$-119.00K	USD	1 Quarter
Casualty-related charges (recoveries), net	`CasualtyRelatedChargesRecoveriesNet`	$-187.00K	USD	1 Quarter
Casualty-related charges (recoveries), net	`CasualtyRelatedChargesRecoveriesNet`	$-119.00K	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$62.41M	USD	2 Qtrs
Total costs and expenses	`CostsAndExpenses`	$62.41M	USD	2 Qtrs
Total costs and expenses	`CostsAndExpenses`	$-63.16M	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$-63.16M	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$187.06M	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$187.06M	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$332.10M	USD	2 Qtrs
Total costs and expenses	`CostsAndExpenses`	$332.10M	USD	2 Qtrs
Operating income (loss)	`OperatingIncomeLoss`	$-17.73M	USD	2 Qtrs
Operating income (loss)	`OperatingIncomeLoss`	$-17.73M	USD	2 Qtrs
Operating income (loss)	`OperatingIncomeLoss`	$86.90M	USD	2 Qtrs
Operating income (loss)	`OperatingIncomeLoss`	$86.90M	USD	2 Qtrs
Operating income (loss)	`OperatingIncomeLoss`	$216.15M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$-117.04M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$216.15M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$-117.04M	USD	1 Quarter
Interest income	`OtherNonoperatingIncome`	$8.47M	USD	1 Quarter
Interest income	`OtherNonoperatingIncome`	$3.33M	USD	1 Quarter
Interest income	`OtherNonoperatingIncome`	$3.33M	USD	1 Quarter
Interest income	`OtherNonoperatingIncome`	$8.47M	USD	1 Quarter
Interest income	`OtherNonoperatingIncome`	$16.66M	USD	2 Qtrs
Interest income	`OtherNonoperatingIncome`	$16.66M	USD	2 Qtrs
Interest income	`OtherNonoperatingIncome`	$6.73M	USD	2 Qtrs
Interest income	`OtherNonoperatingIncome`	$6.73M	USD	2 Qtrs
Interest expense	`OtherNonoperatingExpense`	$314.00K	USD	1 Quarter
Interest expense	`OtherNonoperatingExpense`	$314.00K	USD	1 Quarter
Interest expense	`OtherNonoperatingExpense`	$6.09M	USD	1 Quarter
Interest expense	`OtherNonoperatingExpense`	$6.09M	USD	1 Quarter
Interest expense	`OtherNonoperatingExpense`	$698.00K	USD	2 Qtrs
Interest expense	`OtherNonoperatingExpense`	$698.00K	USD	2 Qtrs
Interest expense	`OtherNonoperatingExpense`	$8.40M	USD	2 Qtrs
Interest expense	`OtherNonoperatingExpense`	$8.40M	USD	2 Qtrs
Gain (loss) on equity method investment - marketable securities	`MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments`	$-57.09M	USD	2 Qtrs
Gain (loss) on equity method investment - marketable securities	`MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments`	$-57.09M	USD	2 Qtrs
Gain (loss) on equity method investment - marketable securities	`MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments`	$6.14M	USD	1 Quarter
Gain (loss) on equity method investment - marketable securities	`MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments`	$6.14M	USD	1 Quarter
Gain (loss) on equity method investment - marketable securities	`MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments`	$24.46M	USD	1 Quarter
Gain (loss) on equity method investment - marketable securities	`MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments`	$24.46M	USD	2 Qtrs
Gain (loss) on equity method investment - marketable securities	`MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments`	$24.46M	USD	1 Quarter
Gain (loss) on equity method investment - marketable securities	`MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments`	$24.46M	USD	2 Qtrs
Other income (expense)	`OtherOperatingIncomeExpenseNet`	$244.00K	USD	1 Quarter
Other income (expense)	`OtherOperatingIncomeExpenseNet`	$33.00K	USD	1 Quarter
Other income (expense)	`OtherOperatingIncomeExpenseNet`	$33.00K	USD	1 Quarter
Other income (expense)	`OtherOperatingIncomeExpenseNet`	$244.00K	USD	1 Quarter
Other income (expense)	`OtherOperatingIncomeExpenseNet`	$41.00K	USD	2 Qtrs
Other income (expense)	`OtherOperatingIncomeExpenseNet`	$41.00K	USD	2 Qtrs
Other income (expense)	`OtherOperatingIncomeExpenseNet`	$337.00K	USD	2 Qtrs
Other income (expense)	`OtherOperatingIncomeExpenseNet`	$337.00K	USD	2 Qtrs
Total other income (expense)	`NonoperatingIncomeExpense`	$40.46M	USD	2 Qtrs
Total other income (expense)	`NonoperatingIncomeExpense`	$3.63M	USD	1 Quarter
Total other income (expense)	`NonoperatingIncomeExpense`	$3.63M	USD	1 Quarter
Total other income (expense)	`NonoperatingIncomeExpense`	$40.46M	USD	2 Qtrs
Total other income (expense)	`NonoperatingIncomeExpense`	$32.65M	USD	1 Quarter
Total other income (expense)	`NonoperatingIncomeExpense`	$-58.43M	USD	2 Qtrs
Total other income (expense)	`NonoperatingIncomeExpense`	$-58.43M	USD	2 Qtrs
Total other income (expense)	`NonoperatingIncomeExpense`	$32.65M	USD	1 Quarter
Net income (loss) before taxes	`IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet`	$-76.16M	USD	2 Qtrs
Net income (loss) before taxes	`IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet`	$-76.16M	USD	2 Qtrs
Net income (loss) before taxes	`IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet`	$-84.39M	USD	1 Quarter
Net income (loss) before taxes	`IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet`	$-84.39M	USD	1 Quarter
Net income (loss) before taxes	`IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet`	$127.36M	USD	2 Qtrs
Net income (loss) before taxes	`IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet`	$127.36M	USD	2 Qtrs
Net income (loss) before taxes	`IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet`	$219.77M	USD	1 Quarter
Net income (loss) before taxes	`IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet`	$219.77M	USD	1 Quarter
Current income tax benefit (expense)	`CurrentIncomeTaxExpenseBenefit`	$320.00K	USD	1 Quarter
Current income tax benefit (expense)	`CurrentIncomeTaxExpenseBenefit`	$33.00K	USD	2 Qtrs
Current income tax benefit (expense)	`CurrentIncomeTaxExpenseBenefit`	$320.00K	USD	1 Quarter
Current income tax benefit (expense)	`CurrentIncomeTaxExpenseBenefit`	$33.00K	USD	2 Qtrs
Current income tax benefit (expense)	`CurrentIncomeTaxExpenseBenefit`	$55.00K	USD	1 Quarter
Current income tax benefit (expense)	`CurrentIncomeTaxExpenseBenefit`	$757.00K	USD	2 Qtrs
Current income tax benefit (expense)	`CurrentIncomeTaxExpenseBenefit`	$55.00K	USD	1 Quarter
Current income tax benefit (expense)	`CurrentIncomeTaxExpenseBenefit`	$757.00K	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$-76.91M	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$-76.91M	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$-84.45M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-84.45M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$219.45M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$127.33M	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$127.33M	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$219.45M	USD	1 Quarter
Basic net income (loss) per share (in Dollars per share)	`EarningsPerShareBasic`	$-0.32	USD	1 Quarter
Basic net income (loss) per share (in Dollars per share)	`EarningsPerShareBasic`	$0.65	USD	1 Quarter
Basic net income (loss) per share (in Dollars per share)	`EarningsPerShareBasic`	$0.65	USD	1 Quarter
Basic net income (loss) per share (in Dollars per share)	`EarningsPerShareBasic`	$-0.32	USD	1 Quarter
Basic net income (loss) per share (in Dollars per share)	`EarningsPerShareBasic`	$0.51	USD	2 Qtrs
Basic net income (loss) per share (in Dollars per share)	`EarningsPerShareBasic`	$0.51	USD	1 Quarter
Basic net income (loss) per share (in Dollars per share)	`EarningsPerShareBasic`	$-0.23	USD	2 Qtrs
Basic net income (loss) per share (in Dollars per share)	`EarningsPerShareBasic`	$-0.23	USD	2 Qtrs
Basic net income (loss) per share (in Dollars per share)	`EarningsPerShareBasic`	$0.51	USD	1 Quarter
Basic net income (loss) per share (in Dollars per share)	`EarningsPerShareBasic`	$0.51	USD	2 Qtrs
Diluted net income (loss) per share (in Dollars per share)	`EarningsPerShareDiluted`	$-0.32	USD	1 Quarter
Diluted net income (loss) per share (in Dollars per share)	`EarningsPerShareDiluted`	$-0.32	USD	1 Quarter
Diluted net income (loss) per share (in Dollars per share)	`EarningsPerShareDiluted`	$0.51	USD	2 Qtrs
Diluted net income (loss) per share (in Dollars per share)	`EarningsPerShareDiluted`	$0.51	USD	2 Qtrs
Diluted net income (loss) per share (in Dollars per share)	`EarningsPerShareDiluted`	$-0.23	USD	2 Qtrs
Diluted net income (loss) per share (in Dollars per share)	`EarningsPerShareDiluted`	$0.51	USD	1 Quarter
Diluted net income (loss) per share (in Dollars per share)	`EarningsPerShareDiluted`	$0.51	USD	1 Quarter
Diluted net income (loss) per share (in Dollars per share)	`EarningsPerShareDiluted`	$0.58	USD	1 Quarter
Diluted net income (loss) per share (in Dollars per share)	`EarningsPerShareDiluted`	$0.58	USD	1 Quarter
Diluted net income (loss) per share (in Dollars per share)	`EarningsPerShareDiluted`	$-0.23	USD	2 Qtrs
Basic weighted average number of shares outstanding (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	332.91M	shares	2 Qtrs
Basic weighted average number of shares outstanding (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	332.91M	shares	2 Qtrs
Basic weighted average number of shares outstanding (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	264.63M	shares	1 Quarter
Basic weighted average number of shares outstanding (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	336.28M	shares	1 Quarter
Basic weighted average number of shares outstanding (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	264.63M	shares	1 Quarter
Basic weighted average number of shares outstanding (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	249.71M	shares	1 Quarter
Basic weighted average number of shares outstanding (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	249.71M	shares	1 Quarter
Basic weighted average number of shares outstanding (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	249.71M	shares	2 Qtrs
Basic weighted average number of shares outstanding (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	249.71M	shares	2 Qtrs
Basic weighted average number of shares outstanding (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	336.28M	shares	1 Quarter
Diluted weighted average number of shares outstanding (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	382.68M	shares	1 Quarter
Diluted weighted average number of shares outstanding (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	264.63M	shares	1 Quarter
Diluted weighted average number of shares outstanding (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	264.63M	shares	1 Quarter
Diluted weighted average number of shares outstanding (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	332.91M	shares	2 Qtrs
Diluted weighted average number of shares outstanding (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	332.91M	shares	2 Qtrs
Diluted weighted average number of shares outstanding (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	249.71M	shares	1 Quarter
Diluted weighted average number of shares outstanding (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	249.71M	shares	1 Quarter
Diluted weighted average number of shares outstanding (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	249.71M	shares	2 Qtrs
Diluted weighted average number of shares outstanding (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	249.71M	shares	2 Qtrs
Diluted weighted average number of shares outstanding (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	382.68M	shares	1 Quarter

Cash Flow Statement 212 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`NetIncomeLoss`	$127.33M	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$127.33M	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$219.45M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$219.45M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-84.45M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-84.45M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-76.91M	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$-76.91M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$64.14M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$64.14M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$59.70M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$59.70M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$161.12M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$161.12M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$37.33M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$37.33M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$69.67M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$83.20M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$69.67M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$83.20M	USD	1 Quarter
Amortization of license fee revenue	`AmortizationOfLicenseFeeRevenue`	$-24.00K	USD	2 Qtrs
Amortization of license fee revenue	`AmortizationOfLicenseFeeRevenue`	$-24.00K	USD	2 Qtrs
Amortization of license fee revenue	`AmortizationOfLicenseFeeRevenue`	$-48.00K	USD	2 Qtrs
Amortization of license fee revenue	`AmortizationOfLicenseFeeRevenue`	$-48.00K	USD	2 Qtrs
Noncash lease expense	`AmortizationOfRightOfUseAssets`	$1.68M	USD	2 Qtrs
Noncash lease expense	`AmortizationOfRightOfUseAssets`	$1.68M	USD	2 Qtrs
Noncash lease expense	`AmortizationOfRightOfUseAssets`	$2.65M	USD	2 Qtrs
Noncash lease expense	`AmortizationOfRightOfUseAssets`	$2.65M	USD	2 Qtrs
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$1.88M	USD	2 Qtrs
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$1.88M	USD	2 Qtrs
Change in fair value of bitcoin	`ChangeInFairValueOfCryptocurrencies`	$262.77M	USD	2 Qtrs
Change in fair value of bitcoin	`ChangeInFairValueOfCryptocurrencies`	$262.77M	USD	2 Qtrs
Change in fair value of bitcoin	`ChangeInFairValueOfCryptocurrencies`	$157.68M	USD	2 Qtrs
Change in fair value of bitcoin	`ChangeInFairValueOfCryptocurrencies`	$157.68M	USD	2 Qtrs
Change in fair value of bitcoin	`ChangeInFairValueOfCryptocurrencies`	$-76.40M	USD	1 Quarter
Change in fair value of bitcoin	`ChangeInFairValueOfCryptocurrencies`	$-76.40M	USD	1 Quarter
Change in fair value of bitcoin	`ChangeInFairValueOfCryptocurrencies`	$470.81M	USD	1 Quarter
Change in fair value of bitcoin	`ChangeInFairValueOfCryptocurrencies`	$470.81M	USD	1 Quarter
Change in fair value of derivative asset	`FairValueAdjustmentOfWarrants`	$-47.72M	USD	2 Qtrs
Change in fair value of derivative asset	`FairValueAdjustmentOfWarrants`	$-47.72M	USD	2 Qtrs
Change in fair value of derivative asset	`FairValueAdjustmentOfWarrants`	$853.00K	USD	2 Qtrs
Change in fair value of derivative asset	`FairValueAdjustmentOfWarrants`	$853.00K	USD	2 Qtrs
Change in fair value of contingent consideration	`ChangeInFairValueOfContingentConsiderations`	$-17.64M	USD	2 Qtrs
Change in fair value of contingent consideration	`ChangeInFairValueOfContingentConsiderations`	$-17.64M	USD	2 Qtrs
Loss on contract settlement	`GainLossOnSettlementOfContractNoncashPortion`	$-35.52M	USD	2 Qtrs
Loss on contract settlement	`GainLossOnSettlementOfContractNoncashPortion`	$-35.52M	USD	2 Qtrs
Gain on acquisition post-close dispute settlement	`GainLossRelatedToLitigationSettlement`	$26.01M	USD	2 Qtrs
Gain on acquisition post-close dispute settlement	`GainLossRelatedToLitigationSettlement`	$26.01M	USD	1 Quarter
Gain on acquisition post-close dispute settlement	`GainLossRelatedToLitigationSettlement`	$26.01M	USD	1 Quarter
Gain on acquisition post-close dispute settlement	`GainLossRelatedToLitigationSettlement`	$26.01M	USD	2 Qtrs
(Gain) loss on equity method investment - marketable securities	`MarketableSecuritiesUnrealizedGainLoss`	$24.46M	USD	2 Qtrs
(Gain) loss on equity method investment - marketable securities	`MarketableSecuritiesUnrealizedGainLoss`	$24.46M	USD	2 Qtrs
(Gain) loss on equity method investment - marketable securities	`MarketableSecuritiesUnrealizedGainLoss`	$-57.09M	USD	2 Qtrs
(Gain) loss on equity method investment - marketable securities	`MarketableSecuritiesUnrealizedGainLoss`	$-57.09M	USD	2 Qtrs
Loss (gain) on sale/exchange of equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-479.00K	USD	2 Qtrs
Loss (gain) on sale/exchange of equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-479.00K	USD	2 Qtrs
Loss (gain) on sale/exchange of equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-350.00K	USD	1 Quarter
Loss (gain) on sale/exchange of equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-350.00K	USD	1 Quarter
Loss (gain) on sale/exchange of equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-68.00K	USD	1 Quarter
Loss (gain) on sale/exchange of equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-68.00K	USD	1 Quarter
Loss (gain) on sale/exchange of equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-68.00K	USD	2 Qtrs
Loss (gain) on sale/exchange of equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-68.00K	USD	2 Qtrs
Revenue recognized from bitcoin mined	`CryptocurrenciesMining`	$127.16M	USD	2 Qtrs
Revenue recognized from bitcoin mined	`CryptocurrenciesMining`	$127.16M	USD	2 Qtrs
Revenue recognized from bitcoin mined	`CryptocurrenciesMining`	$283.75M	USD	2 Qtrs
Revenue recognized from bitcoin mined	`CryptocurrenciesMining`	$283.75M	USD	2 Qtrs
Proceeds from sale of bitcoin	`ProceedsFromSaleOfCryptocurrencies`	$9.52M	USD	2 Qtrs
Proceeds from sale of bitcoin	`ProceedsFromSaleOfCryptocurrencies`	$9.52M	USD	2 Qtrs
(Increase)/decrease in operating assets	`IncreaseDecreaseInOperatingAssets`	$-10.54M	USD	2 Qtrs
(Increase)/decrease in operating assets	`IncreaseDecreaseInOperatingAssets`	$-10.54M	USD	2 Qtrs
(Increase)/decrease in operating assets	`IncreaseDecreaseInOperatingAssets`	$11.40M	USD	2 Qtrs
(Increase)/decrease in operating assets	`IncreaseDecreaseInOperatingAssets`	$11.40M	USD	2 Qtrs
Increase/(decrease) in operating liabilities	`IncreaseDecreaseInOperatingLiabilities`	$-26.24M	USD	2 Qtrs
Increase/(decrease) in operating liabilities	`IncreaseDecreaseInOperatingLiabilities`	$-26.24M	USD	2 Qtrs
Increase/(decrease) in operating liabilities	`IncreaseDecreaseInOperatingLiabilities`	$5.83M	USD	2 Qtrs
Increase/(decrease) in operating liabilities	`IncreaseDecreaseInOperatingLiabilities`	$5.83M	USD	2 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-100.36M	USD	2 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-100.36M	USD	2 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-353.38M	USD	2 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-353.38M	USD	2 Qtrs
Acquisition of assets from Rhodium	`PaymentsForAssetAcquisitions`	$7.25M	USD	2 Qtrs
Acquisition of assets from Rhodium	`PaymentsForAssetAcquisitions`	$7.25M	USD	2 Qtrs
Deposits on equipment	`DepositsOnEquipment`	$278.99M	USD	2 Qtrs
Deposits on equipment	`DepositsOnEquipment`	$278.99M	USD	2 Qtrs
Deposits on equipment	`DepositsOnEquipment`	$86.40M	USD	2 Qtrs
Deposits on equipment	`DepositsOnEquipment`	$86.40M	USD	2 Qtrs
Proceeds from sale of bitcoin	`ProceedsFromSaleOfCryptocurrenciesInvestingActivity`	$131.80M	USD	2 Qtrs
Proceeds from sale of bitcoin	`ProceedsFromSaleOfCryptocurrenciesInvestingActivity`	$131.80M	USD	2 Qtrs
Security deposits	`SecurityDepositsInInvestingActivities`	$286.00K	USD	2 Qtrs
Security deposits	`SecurityDepositsInInvestingActivities`	$286.00K	USD	2 Qtrs
Security deposits	`SecurityDepositsInInvestingActivities`	$-181.00K	USD	2 Qtrs
Security deposits	`SecurityDepositsInInvestingActivities`	$-181.00K	USD	2 Qtrs
Proceeds from the sale of equity method investment - marketable securities	`ProceedsFromSaleOfPaymentsToAcquireEquityMethodInvestment`	$-133.16M	USD	2 Qtrs
Proceeds from the sale of equity method investment - marketable securities	`ProceedsFromSaleOfPaymentsToAcquireEquityMethodInvestment`	$-133.16M	USD	2 Qtrs
Proceeds from the sale of equity method investment - marketable securities	`ProceedsFromSaleOfPaymentsToAcquireEquityMethodInvestment`	$14.66M	USD	2 Qtrs
Proceeds from the sale of equity method investment - marketable securities	`ProceedsFromSaleOfPaymentsToAcquireEquityMethodInvestment`	$14.66M	USD	2 Qtrs
Purchases of property and equipment, including construction in progress	`PaymentsToAcquirePropertyPlantAndEquipment`	$93.23M	USD	2 Qtrs
Purchases of property and equipment, including construction in progress	`PaymentsToAcquirePropertyPlantAndEquipment`	$93.23M	USD	2 Qtrs
Purchases of property and equipment, including construction in progress	`PaymentsToAcquirePropertyPlantAndEquipment`	$110.85M	USD	2 Qtrs
Purchases of property and equipment, including construction in progress	`PaymentsToAcquirePropertyPlantAndEquipment`	$110.85M	USD	2 Qtrs
Casualty-related recoveries	`ProceedsFromInsuranceSettlementInvestingActivities`	$119.00K	USD	2 Qtrs
Casualty-related recoveries	`ProceedsFromInsuranceSettlementInvestingActivities`	$2.49M	USD	2 Qtrs
Casualty-related recoveries	`ProceedsFromInsuranceSettlementInvestingActivities`	$2.49M	USD	2 Qtrs
Casualty-related recoveries	`ProceedsFromInsuranceSettlementInvestingActivities`	$119.00K	USD	2 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-40.02M	USD	2 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-40.02M	USD	2 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-520.69M	USD	2 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-520.69M	USD	2 Qtrs
Proceeds from the issuance of common stock / At-the-market offering	`ProceedsFromIssuanceOfCommonStock`	$123.90M	USD	2 Qtrs
Proceeds from the issuance of common stock / At-the-market offering	`ProceedsFromIssuanceOfCommonStock`	$123.90M	USD	2 Qtrs
Proceeds from the issuance of common stock / At-the-market offering	`ProceedsFromIssuanceOfCommonStock`	$527.01M	USD	2 Qtrs
Proceeds from the issuance of common stock / At-the-market offering	`ProceedsFromIssuanceOfCommonStock`	$527.01M	USD	2 Qtrs
Offering costs for the issuance of common stock / At-the-market offering	`PaymentsOfStockIssuanceCosts`	$2.84M	USD	2 Qtrs
Offering costs for the issuance of common stock / At-the-market offering	`PaymentsOfStockIssuanceCosts`	$2.84M	USD	2 Qtrs
Offering costs for the issuance of common stock / At-the-market offering	`PaymentsOfStockIssuanceCosts`	$11.04M	USD	2 Qtrs
Offering costs for the issuance of common stock / At-the-market offering	`PaymentsOfStockIssuanceCosts`	$11.04M	USD	2 Qtrs
Repayments of revolving credit facilities	`RepaymentsOfLinesOfCredit`	$144.00K	USD	2 Qtrs
Repayments of revolving credit facilities	`RepaymentsOfLinesOfCredit`	$144.00K	USD	2 Qtrs
Repayments of revolving credit facilities	`RepaymentsOfLinesOfCredit`	$6.73M	USD	2 Qtrs
Repayments of revolving credit facilities	`RepaymentsOfLinesOfCredit`	$6.73M	USD	2 Qtrs
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$2.40M	USD	2 Qtrs
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$2.40M	USD	2 Qtrs
Repurchase of common shares to pay employee withholding taxes	`PaymentsForRepurchaseOfCommonStock`	$587.00K	USD	2 Qtrs
Repurchase of common shares to pay employee withholding taxes	`PaymentsForRepurchaseOfCommonStock`	$587.00K	USD	2 Qtrs
Repurchase of common shares to pay employee withholding taxes	`PaymentsForRepurchaseOfCommonStock`	$10.77M	USD	2 Qtrs
Repurchase of common shares to pay employee withholding taxes	`PaymentsForRepurchaseOfCommonStock`	$10.77M	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$372.35M	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$372.35M	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$505.05M	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$505.05M	USD	2 Qtrs
Net increase (decrease) in cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-21.05M	USD	2 Qtrs
Net increase (decrease) in cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-21.05M	USD	2 Qtrs
Net increase (decrease) in cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-116.00M	USD	2 Qtrs
Net increase (decrease) in cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-116.00M	USD	2 Qtrs
Cash and cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$481.17M	USD	Point-in-time
Cash and cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$481.17M	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`	$330.25M	USD	Point-in-time
Cash and cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$330.25M	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 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`	$330.25M	USD	Point-in-time
Cash and cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$330.25M	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`	$481.17M	USD	Point-in-time
Cash and cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$481.17M	USD	Point-in-time
Cash and cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$351.30M	USD	Point-in-time
Cash paid for interest	`InterestPaidNet`	$24.00K	USD	2 Qtrs
Cash paid for interest	`InterestPaidNet`	$24.00K	USD	2 Qtrs
Cash paid for interest	`InterestPaidNet`	$1.92M	USD	2 Qtrs
Cash paid for interest	`InterestPaidNet`	$1.92M	USD	2 Qtrs
Cash paid for taxes	`IncomeTaxesPaidNet`	$871.00K	USD	2 Qtrs
Cash paid for taxes	`IncomeTaxesPaidNet`	$871.00K	USD	2 Qtrs
Reclassification of deposits to property and equipment	`ReclassificationOfDepositsOnEquipmentToPropertyAndEquipment`	$27.57M	USD	2 Qtrs
Reclassification of deposits to property and equipment	`ReclassificationOfDepositsOnEquipmentToPropertyAndEquipment`	$27.57M	USD	2 Qtrs
Reclassification of deposits to property and equipment	`ReclassificationOfDepositsOnEquipmentToPropertyAndEquipment`	$292.42M	USD	2 Qtrs
Reclassification of deposits to property and equipment	`ReclassificationOfDepositsOnEquipmentToPropertyAndEquipment`	$292.42M	USD	2 Qtrs
Construction in progress included in accrued expenses	`ConstructionInProgressIncludedInAccruedExpenses`	$415.00K	USD	2 Qtrs
Construction in progress included in accrued expenses	`ConstructionInProgressIncludedInAccruedExpenses`	$415.00K	USD	2 Qtrs
Construction in progress included in accrued expenses	`ConstructionInProgressIncludedInAccruedExpenses`	$25.47M	USD	2 Qtrs
Construction in progress included in accrued expenses	`ConstructionInProgressIncludedInAccruedExpenses`	$25.47M	USD	2 Qtrs
Bitcoin exchanged for employee compensation	`BitcoinExchangedForEmployeeCompensationNoncashInvestingAndFinancingActivities`	$1.69M	USD	Point-in-time
Bitcoin exchanged for employee compensation	`BitcoinExchangedForEmployeeCompensationNoncashInvestingAndFinancingActivities`	$1.69M	USD	Point-in-time
Bitcoin exchanged for employee compensation	`BitcoinExchangedForEmployeeCompensationNoncashInvestingAndFinancingActivities`	$3.33M	USD	Point-in-time
Bitcoin exchanged for employee compensation	`BitcoinExchangedForEmployeeCompensationNoncashInvestingAndFinancingActivities`	$3.33M	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
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
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$277.86M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$481.17M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$481.17M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$277.86M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$255.37M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$597.17M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$255.37M	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`	$74.88M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$74.88M	USD	Point-in-time
Cash and cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$330.25M	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`	$330.25M	USD	Point-in-time
Cash and cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$481.17M	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`	$481.17M	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	`CashAndCashEquivalentsAtCarryingValue`	$255.37M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$255.37M	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`	$277.86M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$277.86M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$481.17M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$481.17M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$74.88M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$74.88M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$73.44M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$73.44M	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`	$481.17M	USD	Point-in-time
Cash and cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$481.17M	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`	$330.25M	USD	Point-in-time
Cash and cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$330.25M	USD	Point-in-time
Cash and cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$597.17M	USD	Point-in-time

Stockholders Equity 68 line items

Line Item	Tag	Value	Unit	Period
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`	$3.14B	USD	Point-in-time
Balance	`StockholdersEquity`	$3.14B	USD	Point-in-time
Balance	`StockholdersEquity`	$2.48B	USD	Point-in-time
Balance	`StockholdersEquity`	$2.48B	USD	Point-in-time
Balance	`StockholdersEquity`	$3.30B	USD	Point-in-time
Balance	`StockholdersEquity`	$3.30B	USD	Point-in-time
Balance	`StockholdersEquity`	$2.58B	USD	Point-in-time
Balance	`StockholdersEquity`	$2.58B	USD	Point-in-time
Issuance of restricted stock, net of forfeitures and delivery of common stock underlying stock awards, net of tax withholding	`DeliveryOfCommonStockUnderlyingRestrictedStockUnitsNetOfSharesSettledForTaxWithholdingSettlementValue`	$-10.77M	USD	2 Qtrs
Issuance of restricted stock, net of forfeitures and delivery of common stock underlying stock awards, net of tax withholding	`DeliveryOfCommonStockUnderlyingRestrictedStockUnitsNetOfSharesSettledForTaxWithholdingSettlementValue`	$-10.77M	USD	2 Qtrs
Issuance of restricted stock, net of forfeitures and delivery of common stock underlying stock awards, net of tax withholding	`DeliveryOfCommonStockUnderlyingRestrictedStockUnitsNetOfSharesSettledForTaxWithholdingSettlementValue`	$-8.77M	USD	1 Quarter
Issuance of restricted stock, net of forfeitures and delivery of common stock underlying stock awards, net of tax withholding	`DeliveryOfCommonStockUnderlyingRestrictedStockUnitsNetOfSharesSettledForTaxWithholdingSettlementValue`	$-8.77M	USD	1 Quarter
Issuance of restricted stock, net of forfeitures and delivery of common stock underlying stock awards, net of tax withholding	`DeliveryOfCommonStockUnderlyingRestrictedStockUnitsNetOfSharesSettledForTaxWithholdingSettlementValue`	$-587.00K	USD	2 Qtrs
Issuance of restricted stock, net of forfeitures and delivery of common stock underlying stock awards, net of tax withholding	`DeliveryOfCommonStockUnderlyingRestrictedStockUnitsNetOfSharesSettledForTaxWithholdingSettlementValue`	$-587.00K	USD	2 Qtrs
Issuance of restricted stock, net of forfeitures and delivery of common stock underlying stock awards, net of tax withholding	`DeliveryOfCommonStockUnderlyingRestrictedStockUnitsNetOfSharesSettledForTaxWithholdingSettlementValue`	$-103.00K	USD	1 Quarter
Issuance of restricted stock, net of forfeitures and delivery of common stock underlying stock awards, net of tax withholding	`DeliveryOfCommonStockUnderlyingRestrictedStockUnitsNetOfSharesSettledForTaxWithholdingSettlementValue`	$-103.00K	USD	1 Quarter
Issuance of common stock/At-the-market offering, net of offering costs	`StockIssuedDuringPeriodValueNewIssues`	$170.22M	USD	1 Quarter
Issuance of common stock/At-the-market offering, net of offering costs	`StockIssuedDuringPeriodValueNewIssues`	$170.22M	USD	1 Quarter
Issuance of common stock/At-the-market offering, net of offering costs	`StockIssuedDuringPeriodValueNewIssues`	$121.06M	USD	2 Qtrs
Issuance of common stock/At-the-market offering, net of offering costs	`StockIssuedDuringPeriodValueNewIssues`	$121.06M	USD	2 Qtrs
Issuance of common stock/At-the-market offering, net of offering costs	`StockIssuedDuringPeriodValueNewIssues`	$515.97M	USD	2 Qtrs
Issuance of common stock/At-the-market offering, net of offering costs	`StockIssuedDuringPeriodValueNewIssues`	$515.97M	USD	2 Qtrs
Issuance of common stock/At-the-market offering, net of offering costs	`StockIssuedDuringPeriodValueNewIssues`	$52.66M	USD	1 Quarter
Issuance of common stock/At-the-market offering, net of offering costs	`StockIssuedDuringPeriodValueNewIssues`	$52.66M	USD	1 Quarter
Stock-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$59.70M	USD	2 Qtrs
Stock-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$59.70M	USD	2 Qtrs
Stock-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$32.13M	USD	1 Quarter
Stock-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$32.13M	USD	1 Quarter
Stock-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$30.12M	USD	1 Quarter
Stock-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$30.12M	USD	1 Quarter
Stock-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$64.14M	USD	2 Qtrs
Stock-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$64.14M	USD	2 Qtrs
Issuance of common stock for asset acquisition	`StockIssuedDuringPeriodValueAssetAcquisitions`	$49.00M	USD	2 Qtrs
Issuance of common stock for asset acquisition	`StockIssuedDuringPeriodValueAssetAcquisitions`	$49.00M	USD	2 Qtrs
Issuance of common stock for asset acquisition	`StockIssuedDuringPeriodValueAssetAcquisitions`	$49.00M	USD	1 Quarter
Issuance of common stock for asset acquisition	`StockIssuedDuringPeriodValueAssetAcquisitions`	$49.00M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-76.91M	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$-76.91M	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$-84.45M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-84.45M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$127.33M	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$219.45M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$127.33M	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$219.45M	USD	1 Quarter
Other comprehensive income (loss)	`DebtSecuritiesAvailableForSaleUnrealizedGainLoss`	$-27.00K	USD	2 Qtrs
Other comprehensive income (loss)	`DebtSecuritiesAvailableForSaleUnrealizedGainLoss`	$-50.00K	USD	1 Quarter
Other comprehensive income (loss)	`DebtSecuritiesAvailableForSaleUnrealizedGainLoss`	$-50.00K	USD	1 Quarter
Other comprehensive income (loss)	`DebtSecuritiesAvailableForSaleUnrealizedGainLoss`	$-27.00K	USD	2 Qtrs
Other comprehensive income (loss)	`DebtSecuritiesAvailableForSaleUnrealizedGainLoss`	$-28.00K	USD	1 Quarter
Other comprehensive income (loss)	`DebtSecuritiesAvailableForSaleUnrealizedGainLoss`	$-169.00K	USD	2 Qtrs
Other comprehensive income (loss)	`DebtSecuritiesAvailableForSaleUnrealizedGainLoss`	$-28.00K	USD	1 Quarter
Other comprehensive income (loss)	`DebtSecuritiesAvailableForSaleUnrealizedGainLoss`	$-169.00K	USD	2 Qtrs
Balance	`StockholdersEquity`	$2.58B	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`	$3.14B	USD	Point-in-time
Balance	`StockholdersEquity`	$3.14B	USD	Point-in-time
Balance	`StockholdersEquity`	$2.48B	USD	Point-in-time
Balance	`StockholdersEquity`	$2.48B	USD	Point-in-time
Balance	`StockholdersEquity`	$3.30B	USD	Point-in-time
Balance	`StockholdersEquity`	$3.30B	USD	Point-in-time
Balance	`StockholdersEquity`	$2.58B	USD	Point-in-time

Comprehensive Income 24 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`NetIncomeLoss`	$127.33M	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$127.33M	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$219.45M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$219.45M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-84.45M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-84.45M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-76.91M	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$-76.91M	USD	2 Qtrs
Unrealized holding gains (losses) on convertible note	`DebtSecuritiesAvailableForSaleUnrealizedGainLoss`	$-50.00K	USD	1 Quarter
Unrealized holding gains (losses) on convertible note	`DebtSecuritiesAvailableForSaleUnrealizedGainLoss`	$-50.00K	USD	1 Quarter
Unrealized holding gains (losses) on convertible note	`DebtSecuritiesAvailableForSaleUnrealizedGainLoss`	$-27.00K	USD	2 Qtrs
Unrealized holding gains (losses) on convertible note	`DebtSecuritiesAvailableForSaleUnrealizedGainLoss`	$-27.00K	USD	2 Qtrs
Unrealized holding gains (losses) on convertible note	`DebtSecuritiesAvailableForSaleUnrealizedGainLoss`	$-169.00K	USD	2 Qtrs
Unrealized holding gains (losses) on convertible note	`DebtSecuritiesAvailableForSaleUnrealizedGainLoss`	$-169.00K	USD	2 Qtrs
Unrealized holding gains (losses) on convertible note	`DebtSecuritiesAvailableForSaleUnrealizedGainLoss`	$-28.00K	USD	1 Quarter
Unrealized holding gains (losses) on convertible note	`DebtSecuritiesAvailableForSaleUnrealizedGainLoss`	$-28.00K	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-76.94M	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-76.94M	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$127.16M	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$127.16M	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-84.48M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-84.48M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$219.40M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$219.40M	USD	1 Quarter

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