$GPUS
Stock $gpus

$gpus Overview Financials Valuation SEC Filings Company Website

2023 Q2 Form 10-K Financial Statement

#000121465923005525 Filed on April 17, 2023

Income Statement

Concept	2023 Q2	2022 Q4	2022
Revenue	$47.41M	$34.36M	$134.3M
YoY Change	172.99%	339.39%	156.36%
Cost Of Revenue	$29.52M	$26.82M	$78.36M
YoY Change	138.69%	272.45%	228.45%
Gross Profit	$17.89M	$7.540M	$55.97M
YoY Change	257.91%	1118.09%	96.1%
Gross Profit Margin	37.73%	21.94%	41.67%
Selling, General & Admin	$30.89M	$27.14M	$96.69M
YoY Change	18.77%	76.89%	117.49%
% of Gross Profit	172.73%	359.95%	172.75%
Research & Development	$1.804M	$830.0K	$2.773M
YoY Change	147.46%	116.15%	35.86%
% of Gross Profit	10.09%	11.01%	4.95%
Depreciation & Amortization	$7.966M	$7.760M	$17.26M
YoY Change	74.43%	427.53%	596.61%
% of Gross Profit	44.54%	102.92%	30.84%
Operating Expenses	$68.39M	$27.98M	$196.1M
YoY Change	138.16%	77.91%	321.81%
Operating Profit	-$50.51M	-$20.44M	-$140.2M
YoY Change	112.93%	35.29%	680.53%
Interest Expense	$15.93M	-$7.910M	$42.55M
YoY Change	684.19%	1190.38%	-3325.63%
% of Operating Profit
Other Income/Expense, Net	-$12.38M	$10.00K	-$54.15M
YoY Change	476.04%	-100.24%	1090.9%
Pretax Income	-$62.88M	-$131.8M	-$194.3M
YoY Change	143.1%	418.45%	715.06%
Income Tax	$1.368M	-$4.850M	-$4.485M
% Of Pretax Income
Net Earnings	-$60.68M	-$120.2M	-$181.8M
YoY Change	135.53%	370.66%	651.8%
Net Earnings / Revenue	-128.0%	-349.71%	-135.35%
Basic Earnings Per Share	-$50.08		-$0.74
Diluted Earnings Per Share	-$50.08	-$115.50	-$0.74
COMMON SHARES
Basic Shares Outstanding	415.7M shares	356.8M shares	30.00K shares
Diluted Shares Outstanding	1.218M shares		30.00K shares

Balance Sheet

Concept	2023 Q2	2022 Q4	2022
SHORT-TERM ASSETS
Cash & Short-Term Investments	$23.30M	$128.7M	$20.50M
YoY Change	-43.99%	128.62%	-64.93%
Cash & Equivalents	$19.71M	$10.49M	$10.50M
Short-Term Investments	$3.600M	$118.2M	$10.00M
Other Short-Term Assets	$17.80M	$133.5M	$133.5M
YoY Change	-3.29%	543.16%	543.16%
Inventory	$21.00M	$22.08M	$22.10M
Prepaid Expenses
Receivables	$13.50M	$19.59M	$22.10M
Other Receivables	$1.200M	$7.400M	$7.400M
Total Short-Term Assets	$76.86M	$87.31M	$205.5M
YoY Change	-27.9%	-9.31%	119.94%
LONG-TERM ASSETS
Property, Plant & Equipment	$227.9M	$229.9M	$238.3M
YoY Change	-7.37%	32.12%	32.93%
Goodwill	$9.158M	$27.90M
YoY Change	-83.45%	176.53%
Intangibles	$17.29M	$34.79M
YoY Change	113.88%	762.11%
Long-Term Investments	$33.80M	$29.20M	$48.90M
YoY Change	-80.28%	-85.52%	-75.75%
Other Assets	$6.100M	$5.800M	$5.800M
YoY Change	417.39%	214.53%	214.53%
Total Long-Term Assets	$301.5M	$474.2M	$356.0M
YoY Change	-38.42%	20.35%	-10.29%
TOTAL ASSETS
Total Short-Term Assets	$76.86M	$87.31M	$205.5M
Total Long-Term Assets	$301.5M	$474.2M	$356.0M
Total Assets	$378.4M	$561.5M	$561.5M
YoY Change	-36.54%	14.53%	14.52%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$39.10M	$21.35M	$21.30M
YoY Change	113.1%	209.29%	208.61%
Accrued Expenses	$44.30M	$9.939M	$43.90M
YoY Change	577.37%	97.71%	159.41%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$21.98M	$12.89M	$40.90M
YoY Change	138.29%	-67.42%	3.4%
Total Short-Term Liabilities	$146.8M	$107.3M	$225.3M
YoY Change	165.84%	31.02%	175.02%
LONG-TERM LIABILITIES
Long-Term Debt	$99.50M	$102.9M	$102.9M
YoY Change	42.64%	85.33%	85.33%
Other Long-Term Liabilities	$8.600M	$9.300M	$9.300M
YoY Change	-4.32%	21.36%	21.36%
Total Long-Term Liabilities	$108.1M	$112.2M	$112.2M
YoY Change	37.28%	77.57%	77.57%
TOTAL LIABILITIES
Total Short-Term Liabilities	$146.8M	$107.3M	$225.3M
Total Long-Term Liabilities	$108.1M	$112.2M	$112.2M
Total Liabilities	$254.9M	$219.5M	$355.0M
YoY Change	90.28%	51.29%	34.75%
SHAREHOLDERS EQUITY
Retained Earnings	-$444.4M	-$329.1M
YoY Change	121.98%	126.02%
Common Stock		$1.900M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)	$29.92M	$29.24M
YoY Change	44.96%	121.81%
Treasury Stock Shares
Shareholders Equity	$97.65M	$206.5M	$206.5M
YoY Change
Total Liabilities & Shareholders Equity	$378.4M	$561.5M	$561.5M
YoY Change	-36.54%	14.53%	14.52%

Cashflow Statement

Concept	2023 Q2	2022 Q4	2022
OPERATING ACTIVITIES
Net Income	-$60.68M	-$120.2M	-$181.8M
YoY Change	135.53%	370.66%	651.8%
Depreciation, Depletion And Amortization	$7.966M	$7.760M	$17.26M
YoY Change	74.43%	427.53%	596.61%
Cash From Operating Activities	$5.210M	$13.55M	$26.49M
YoY Change	-151.97%	-384.66%	-142.95%
INVESTING ACTIVITIES
Capital Expenditures	$4.330M	$23.92M	$108.4M
YoY Change	-111.57%	-119.31%	-171.33%
Acquisitions
YoY Change
Other Investing Activities	-$11.77M	-$28.32M	-$50.23M
YoY Change	-43.82%	-79.9%	-72.32%
Cash From Investing Activities	-$16.10M	-$52.23M	-$158.6M
YoY Change	-72.42%	-80.27%	-52.42%
FINANCING ACTIVITIES
Cash Dividend Paid			$393.0K
YoY Change			2083.33%
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	20.89M	38.05M	$124.1M
YoY Change	-60.78%	-84.59%	-68.81%
NET CHANGE
Cash From Operating Activities	5.210M	13.55M	$26.49M
Cash From Investing Activities	-16.10M	-52.23M	-$158.6M
Cash From Financing Activities	20.89M	38.05M	$124.1M
Net Change In Cash	10.00M	-630.0K	-$7.178M
YoY Change	-166.11%	-97.21%	-354.63%
FREE CASH FLOW
Cash From Operating Activities	$5.210M	$13.55M	$26.49M
Capital Expenditures	$4.330M	$23.92M	$108.4M
Free Cash Flow	$880.0K	-$10.37M	-$81.93M
YoY Change	-96.79%	-108.71%	-190.71%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2022	ault	Investment Of Ault Disruptive Initial Public Offering Proceeds Into Trust Account InvestmentOfAultDisruptiveInitialPublicOfferingProceedsIntoTrustAccount		usd
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CY2022	dei	Amendment Flag AmendmentFlag	false
CY2022	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2022	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2022
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CY2021Q4	ault	Convertible Notes Payable Related Party ConvertibleNotesPayableRelatedParty		usd
CY2021	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss		usd
CY2021	ault	Impairment Of Deposit Due To Vendor Bankruptcy Filing ImpairmentOfDepositDueToVendorBankruptcyFiling		usd
CY2021	ault	Impairment Of Bitcoin Mining Equipment ImpairmentOfBitcoinMiningEquipment		usd
CY2021	ault	Realized Gain On Sale Of Cryptocurrency RealizedGainOnSaleOfCryptocurrency		usd
CY2022	ault	Change In Fair Value Of Equity Securities Related Party ChangeInFairValueOfEquitySecuritiesRelatedParty		usd
CY2022	ault	Accretion Of Discount On Note Receivable Related Party AccretionOfDiscountOnNoteReceivableRelatedParty		usd
CY2022	ault	Impairment Of Debt Securitie ImpairmentOfDebtSecuritie		usd
CY2022	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt		usd
CY2021	ault	Impairment Of Equity Securities ImpairmentOfEquitySecurities		usd
CY2021	ault	Gain From Bargain Purchase Of Business GainFromBargainPurchaseOfBusiness		usd
CY2022	ault	Impairment Of Debt Securities ImpairmentOfDebtSecurities		usd
CY2022	ault	Issuance Of Common Stock For Restricted Stock Awards IssuanceOfCommonStockForRestrictedStockAwards		usd
CY2021	ault	Issuance Of Common Stock For Restricted Stock Awards IssuanceOfCommonStockForRestrictedStockAwards		usd
CY2021	us-gaap	Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits		usd
CY2022	ault	Accretion Of Original Issue Discount On Notes Receivable Related Party AccretionOfOriginalIssueDiscountOnNotesReceivableRelatedParty		usd
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CY2021	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss		usd
CY2021	ault	Impairment Of Deposit Due To Vendor Bankruptcy Filing ImpairmentOfDepositDueToVendorBankruptcyFiling		usd
CY2021	ault	Impairment Of Bitcoin Mining Equipment ImpairmentOfBitcoinMiningEquipment		usd
CY2021	ault	Impairment Of Equity Securities ImpairmentOfEquitySecurities		usd
CY2021	ault	Realized Gain On Sale Of Cryptocurrencies RealizedGainOnSaleOfCryptocurrencies		usd
CY2021	ault	Loss On Remeasurement Of Investment In Unconsolidated Entity LossOnRemeasurementOfInvestmentInUnconsolidatedEntity		usd
CY2021	ault	Increase Decrease In Proceeds From Sale Of Cryptocurrencies IncreaseDecreaseInProceedsFromSaleOfCryptocurrencies		usd
CY2022	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities		usd
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CY2022	ault	Acquisition Of Imperalis Net Of Cash Acquired AcquisitionOfImperalisNetOfCashAcquired		usd
CY2021	ault	Purchase Of Smc Net Of Cash Received PurchaseOfSmcNetOfCashReceived		usd
CY2021	ault	Purchase Of Giga Net Of Cash Received PurchaseOfGigaNetOfCashReceived		usd
CY2021	ault	Cash Received Upon Acquisition Of Avlp CashReceivedUponAcquisitionOfAvlp		usd
CY2021	ault	Purchase Of Circle8 Net Of Cash Received PurchaseOfCircle8NetOfCashReceived		usd
CY2021	ault	Acquisition Of Noncontrolling Interests AcquisitionOfNoncontrollingInterests		usd
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CY2022	ault	Conversion Of Loans Receivable To Debt And Equity Securities ConversionOfLoansReceivableToDebtAndEquitySecurities		usd
CY2022	ault	Deferred Offering Costs Of Ault Disruptive DeferredOfferingCostsOfAultDisruptive		usd
CY2022	ault	Amounts Receivable From Issuance Of Promissory Notes AmountsReceivableFromIssuanceOfPromissoryNotes		usd
CY2022	ault	Issuance Of Notes Payable For Purchase Of Property And Equipment IssuanceOfNotesPayableForPurchaseOfPropertyAndEquipment		usd
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CY2021	ault	Debt Discount From Accrued Lender Profit Participation Rights DebtDiscountFromAccruedLenderProfitParticipationRights		usd
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CY2022	ault	Other Promissory Note OtherPromissoryNote		usd
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CY2021	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit		usd
CY2021	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit		usd
CY2021	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit		usd
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CY2022	dei	Document Type DocumentType	10-K
CY2022	dei	Document Annual Report DocumentAnnualReport	true
CY2022	dei	Document Period End Date DocumentPeriodEndDate	2022-12-31
CY2022	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2022	dei	Document Transition Report DocumentTransitionReport	false
CY2022	dei	Entity File Number EntityFileNumber	1-12711
CY2022	dei	Entity Registrant Name EntityRegistrantName	AULT ALLIANCE, INC.
CY2022	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	DE
CY2022	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	94-1721931
CY2022	dei	Entity Address Address Line1 EntityAddressAddressLine1	11411 Southern Highlands Pkwy
CY2022	dei	Entity Address Address Line2 EntityAddressAddressLine2	Suite 240
CY2022	dei	Entity Address City Or Town EntityAddressCityOrTown	Las Vegas
CY2022	dei	Entity Address State Or Province EntityAddressStateOrProvince	NV
CY2022	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	89141
CY2022	dei	City Area Code CityAreaCode	(949)
CY2022	dei	Local Phone Number LocalPhoneNumber	444-5464
CY2022	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	No
CY2022	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2022	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2022	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
CY2022	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
CY2022	dei	Entity Small Business EntitySmallBusiness	true
CY2022	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
CY2022	dei	Entity Shell Company EntityShellCompany	false
CY2022Q2	dei	Entity Public Float EntityPublicFloat	79000000.0	usd
CY2023Q2	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	415746694	shares
CY2022	dei	Auditor Firm AuditorFirmId	688
CY2022	dei	Auditor Name AuditorName	Marcum llp
CY2022	dei	Auditor Location AuditorLocation	New York, New York
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CY2021Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	15912000	usd
CY2022Q4	us-gaap	Restricted Cash RestrictedCash	3563000	usd
CY2021Q4	us-gaap	Restricted Cash RestrictedCash	5321000	usd
CY2022Q4	us-gaap	Marketable Securities Current MarketableSecuritiesCurrent	6590000	usd
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CY2022Q4	ault	Digital Currencies DigitalCurrencies	554000	usd
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CY2021Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	6455000	usd
CY2022Q4	ault	Accrued Revenue AccruedRevenue	2479000	usd
CY2021Q4	ault	Accrued Revenue AccruedRevenue	2283000	usd
CY2022Q4	us-gaap	Inventory Net InventoryNet	22080000	usd
CY2021Q4	us-gaap	Inventory Net InventoryNet	5482000	usd
CY2022Q4	ault	Investment In Promissory Notes And Other Related Party InvestmentInPromissoryNotesAndOtherRelatedParty	2868000	usd
CY2021Q4	ault	Investment In Promissory Notes And Other Related Party InvestmentInPromissoryNotesAndOtherRelatedParty	2842000	usd
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CY2022Q4	us-gaap	Assets Current AssetsCurrent	87308000	usd
CY2021Q4	us-gaap	Assets Current AssetsCurrent	109613000	usd
CY2022Q4	us-gaap	Marketable Securities Noncurrent MarketableSecuritiesNoncurrent	118193000	usd
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CY2021Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	4035000	usd
CY2022Q4	us-gaap	Goodwill Goodwill	27902000	usd
CY2021Q4	us-gaap	Goodwill Goodwill	10090000	usd
CY2022Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	229914000	usd
CY2021Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	174025000	usd
CY2022Q4	us-gaap	Finance Lease Right Of Use Asset FinanceLeaseRightOfUseAsset	8419000	usd
CY2021Q4	us-gaap	Finance Lease Right Of Use Asset FinanceLeaseRightOfUseAsset	5243000	usd
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CY2022Q4	us-gaap	Notes Payable Current NotesPayableCurrent	39621000	usd
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CY2021Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	4213000	usd
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CY2022Q4	ault	Deferred Underwriting Commissions Of Ault Disruptive Subsidiar DeferredUnderwritingCommissionsOfAultDisruptiveSubsidiar	3450000	usd
CY2021Q4	ault	Deferred Underwriting Commissions Of Ault Disruptive Subsidiar DeferredUnderwritingCommissionsOfAultDisruptiveSubsidiar	3450000	usd
CY2022Q4	us-gaap	Liabilities Liabilities	219533000	usd
CY2021Q4	us-gaap	Liabilities Liabilities	145106000	usd
CY2022Q4	us-gaap	Redeemable Noncontrolling Interest Equity Carrying Amount RedeemableNoncontrollingInterestEquityCarryingAmount	117993000	usd
CY2021Q4	us-gaap	Redeemable Noncontrolling Interest Equity Carrying Amount RedeemableNoncontrollingInterestEquityCarryingAmount	116725000	usd
CY2022Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	565523000	usd
CY2021Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	385644000	usd
CY2022Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-329078000	usd
CY2021Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-145600000	usd
CY2022Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-1100000	usd
CY2021Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-106000	usd
CY2022Q4	us-gaap	Treasury Stock Value TreasuryStockValue	29235000	usd
CY2021Q4	us-gaap	Treasury Stock Value TreasuryStockValue	13180000	usd
CY2022Q4	us-gaap	Stockholders Equity StockholdersEquity	206492000	usd
CY2021Q4	us-gaap	Stockholders Equity StockholdersEquity	226842000	usd
CY2022Q4	us-gaap	Minority Interest MinorityInterest	17496000	usd
CY2021Q4	us-gaap	Minority Interest MinorityInterest	1613000	usd
CY2022Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	223988000	usd
CY2021Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	228455000	usd
CY2022Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	561514000	usd
CY2021Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	490286000	usd
CY2022	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	134334000	usd
CY2021	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	52400000	usd
CY2022	us-gaap	Cost Of Revenue CostOfRevenue	78362000	usd
CY2021	us-gaap	Cost Of Revenue CostOfRevenue	23858000	usd
CY2022	us-gaap	Gross Profit GrossProfit	55972000	usd
CY2021	us-gaap	Gross Profit GrossProfit	28542000	usd
CY2022	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	2773000	usd
CY2021	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	2041000	usd
CY2022	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	29364000	usd
CY2021	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	7773000	usd
CY2022	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	67329000	usd
CY2021	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	36686000	usd
CY2022	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	13064000	usd
CY2022	ault	Impairment Of Deposit Due To Vendor Bankruptcy Filing ImpairmentOfDepositDueToVendorBankruptcyFiling	2000000	usd
CY2022	ault	Impairment Of Bitcoin Mining Equipment ImpairmentOfBitcoinMiningEquipment	79556000	usd
CY2022	ault	Realized Gain On Sale Of Cryptocurrency RealizedGainOnSaleOfCryptocurrency	-1045000	usd
CY2022	ault	Impairment Of Mined Cryptocurrency ImpairmentOfMinedCryptocurrency	3099000	usd
CY2021	ault	Impairment Of Mined Cryptocurrency ImpairmentOfMinedCryptocurrency	403000	usd
CY2022	us-gaap	Operating Expenses OperatingExpenses	196140000	usd
CY2021	us-gaap	Operating Expenses OperatingExpenses	46903000	usd
CY2022	us-gaap	Operating Income Loss OperatingIncomeLoss	-140168000	usd
CY2021	us-gaap	Operating Income Loss OperatingIncomeLoss	-18361000	usd
CY2022	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	2594000	usd
CY2021	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	808000	usd
CY2022	us-gaap	Interest Expense InterestExpense	42546000	usd
CY2021	us-gaap	Interest Expense InterestExpense	1871000	usd
CY2021	ault	Change In Fair Value Of Equity Securities Related Party ChangeInFairValueOfEquitySecuritiesRelatedParty	7773000	usd
CY2021	ault	Accretion Of Discount On Note Receivable Related Party AccretionOfDiscountOnNoteReceivableRelatedParty	-4210000	usd
CY2021	ault	Impairment Of Debt Securitie ImpairmentOfDebtSecuritie	594000	usd
CY2022	us-gaap	Marketable Securities Unrealized Gain Loss MarketableSecuritiesUnrealizedGainLoss	-2144000	usd
CY2021	us-gaap	Marketable Securities Unrealized Gain Loss MarketableSecuritiesUnrealizedGainLoss	-1327000	usd
CY2021	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	929000	usd
CY2022	us-gaap	Marketable Securities Realized Gain Loss MarketableSecuritiesRealizedGainLoss	-419000	usd
CY2021	us-gaap	Marketable Securities Realized Gain Loss MarketableSecuritiesRealizedGainLoss	1924000	usd
CY2022	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-924000	usd
CY2021	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-311000	usd
CY2022	ault	Impairment Of Equity Securities ImpairmentOfEquitySecurities	11500000	usd
CY2022	ault	Gain From Bargain Purchase Of Business GainFromBargainPurchaseOfBusiness	806000	usd
CY2022	us-gaap	Fair Value Adjustment Of Warrants FairValueAdjustmentOfWarrants	17000	usd
CY2021	us-gaap	Fair Value Adjustment Of Warrants FairValueAdjustmentOfWarrants	542000	usd
CY2022	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-54150000	usd
CY2021	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-4547000	usd
CY2022	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-194318000	usd
CY2021	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-22908000	usd
CY2022	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-4485000	usd
CY2021	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	130000	usd
CY2022	us-gaap	Profit Loss ProfitLoss	-189833000	usd
CY2021	us-gaap	Profit Loss ProfitLoss	-23038000	usd
CY2022	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-8017000	usd
CY2021	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	213000	usd
CY2022	us-gaap	Net Income Loss NetIncomeLoss	-181816000	usd
CY2021	us-gaap	Net Income Loss NetIncomeLoss	-23251000	usd
CY2022	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	393000	usd
CY2021	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	18000	usd
CY2022	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-182209000	usd
CY2021	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-23269000	usd
CY2022	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.74
CY2021	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.42
CY2022	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.74
CY2021	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.42
CY2022	ault	Weighted Average Number Of Share Outstanding Basic And Diluted One WeightedAverageNumberOfShareOutstandingBasicAndDilutedOne	247604000	shares
CY2021	ault	Weighted Average Number Of Share Outstanding Basic And Diluted One WeightedAverageNumberOfShareOutstandingBasicAndDilutedOne	55444000	shares
CY2022	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-182209000	usd
CY2021	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-23269000	usd
CY2022	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-995000	usd
CY2021	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	85000	usd
CY2021	ault	Impairment Of Debt Securities ImpairmentOfDebtSecurities	594000	usd
CY2022	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-995000	usd
CY2021	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	679000	usd
CY2022	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-183204000	usd
CY2021	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-22590000	usd
CY2021Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	228455000	usd
CY2022	ault	Preferred Stock Issued PreferredStockIssued	4321000	usd
CY2022	ault	Preferred Stock Offering Costs PreferredStockOfferingCosts	-811000	usd
CY2022	us-gaap	Share Based Compensation ShareBasedCompensation	7202000	usd
CY2022	ault	Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition At Gresham Worldwide AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognitionAtGreshamWorldwide	1669000	usd
CY2022	ault	Issuance Of Common Stock For Cash IssuanceOfCommonStockForCash	172253000	usd
CY2022	ault	Value Of Issuance Of Common Stock And Cash For Exchange Fees And Other Financing Costs ValueOfIssuanceOfCommonStockAndCashForExchangeFeesAndOtherFinancingCosts	-4210000	usd
CY2021	ault	Fair Value Adjustment Of Warrants1 FairValueAdjustmentOfWarrants1	542000	usd
CY2021	ault	Impairments Of Debt Securities1 ImpairmentsOfDebtSecurities1	-594000	usd
CY2022	ault	Accretion Of Original Issue Discount On Notes Receivable1 AccretionOfOriginalIssueDiscountOnNotesReceivable1	-5549000	usd
CY2021	ault	Accretion Of Original Issue Discount On Notes Receivable1 AccretionOfOriginalIssueDiscountOnNotesReceivable1	21000	usd
CY2022	ault	Increase In Accrued Interest On Notes Receivable Related Party IncreaseInAccruedInterestOnNotesReceivableRelatedParty	198000	usd
CY2021	ault	Increase In Accrued Interest On Notes Receivable Related Party IncreaseInAccruedInterestOnNotesReceivableRelatedParty	235000	usd
CY2022	ault	Issuance Of Common Stock Upon Exercise Of Warrants IssuanceOfCommonStockUponExerciseOfWarrants	1196000	usd
CY2022	us-gaap	Adjustments To Additional Paid In Capital Convertible Debt With Conversion Feature AdjustmentsToAdditionalPaidInCapitalConvertibleDebtWithConversionFeature	1296000	usd
CY2022	ault	Remeasurement Of Ault Disruptive Subsidiary Temporary Equity RemeasurementOfAultDisruptiveSubsidiaryTemporaryEquity	-1268000	usd
CY2022	ault	Increase In Ownership Interest Of Subsidiary IncreaseInOwnershipInterestOfSubsidiary	-4265000	usd
CY2022	ault	Noncontrolling Interest From Avlp Acquisition NoncontrollingInterestFromAvlpAcquisition	7790000	usd
CY2022	ault	Noncontrolling Interest From Smc Acquisition NoncontrollingInterestFromSmcAcquisition	10336000	usd
CY2022	ault	Noncontrolling Interest From Giga Acquisition NoncontrollingInterestFromGigaAcquisition	2735000	usd
CY2022	ault	Noncontrolling Interest From Circle8 Acquisition NoncontrollingInterestFromCircle8Acquisition	4565000	usd
CY2022	ault	Purchase Of Treasury Stock Ault Alpha PurchaseOfTreasuryStockAultAlpha	-16054000	usd
CY2022	us-gaap	Net Income Loss NetIncomeLoss	-181816000	usd
CY2022	ault	Preferred Dividends PreferredDividends	-393000	usd
CY2022	ault	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax1 OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax1	-995000	usd
CY2022	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-8017000	usd
CY2022	ault	Other Equity OtherEquity	-1000	usd
CY2022Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	223988000	usd
CY2020Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	49132000	usd
CY2021	us-gaap	Share Based Compensation ShareBasedCompensation	7750000	usd
CY2021	ault	Stock Issued During Period Value New Issues1 StockIssuedDuringPeriodValueNewIssues1	200053000	usd
CY2021	ault	Value Of Issuance Of Common Stock And Cash For Exchange Fees And Other Financing Costs ValueOfIssuanceOfCommonStockAndCashForExchangeFeesAndOtherFinancingCosts	-5941000	usd
CY2021	ault	Noncontrolling Position At Imperalis Subsidiary Acquired NoncontrollingPositionAtImperalisSubsidiaryAcquired	-50000	usd
CY2021	ault	Adjustment To Treasury Stock For Holdingsin In Ivestment AdjustmentToTreasuryStockForHoldingsinInIvestment	-13180000	usd
CY2021	ault	Issuance Of Common Stock For Conversion Of Convertible Notes Payable IssuanceOfCommonStockForConversionOfConvertibleNotesPayable	449000	usd
CY2021	ault	Issuance Of Common Stock For Conversion Of Convertible Notes Payable Related Party IssuanceOfCommonStockForConversionOfConvertibleNotesPayableRelatedParty	400000	usd
CY2021	ault	Issuance Of Common Stock Upon Exercise Of Warrants IssuanceOfCommonStockUponExerciseOfWarrants	4724000	usd
CY2021	us-gaap	Adjustments To Additional Paid In Capital Convertible Debt With Conversion Feature AdjustmentsToAdditionalPaidInCapitalConvertibleDebtWithConversionFeature	16310000	usd
CY2021	ault	Proceeds Allocated To Public Warrants Of Ault Disruptive Subsidiary Net Of Offering Costs ProceedsAllocatedToPublicWarrantsOfAultDisruptiveSubsidiaryNetOfOfferingCosts	4092000	usd
CY2021	ault	Remeasurement Of Ault Disruptive Subsidiary Temporary Equity RemeasurementOfAultDisruptiveSubsidiaryTemporaryEquity	-12904000	usd
CY2021	us-gaap	Net Income Loss NetIncomeLoss	-23251000	usd
CY2021	ault	Preferred Dividends PreferredDividends	-18000	usd
CY2021	ault	Impairment Of Debt Securities ImpairmentOfDebtSecurities	594000	usd
CY2021	ault	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax1 OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax1	85000	usd
CY2021	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	213000	usd
CY2021	ault	Other Equity OtherEquity	-3000	usd
CY2021Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	228455000	usd
CY2022	us-gaap	Profit Loss ProfitLoss	-189833000	usd
CY2021	us-gaap	Profit Loss ProfitLoss	-23038000	usd
CY2022	us-gaap	Depreciation And Amortization DepreciationAndAmortization	19743000	usd
CY2021	us-gaap	Depreciation And Amortization DepreciationAndAmortization	3458000	usd
CY2022	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	29972000	usd
CY2021	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	1076000	usd
CY2022	us-gaap	Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits	-5000000	usd
CY2021	ault	Accretion Of Original Issue Discount On Notes Receivable Related Party AccretionOfOriginalIssueDiscountOnNotesReceivableRelatedParty	-4210000	usd
CY2021	ault	Gains Losses On Extinguishment Of Debt1 GainsLossesOnExtinguishmentOfDebt1	-929000	usd
CY2022	ault	Fair Value Adjustment Of Warrants1 FairValueAdjustmentOfWarrants1	1672000	usd
CY2022	us-gaap	Share Based Compensation ShareBasedCompensation	7202000	usd
CY2021	us-gaap	Share Based Compensation ShareBasedCompensation	7750000	usd
CY2022	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	13064000	usd
CY2022	ault	Impairment Of Deposit Due To Vendor Bankruptcy Filing ImpairmentOfDepositDueToVendorBankruptcyFiling	2000000	usd
CY2022	ault	Impairment Of Cryptocurrencies ImpairmentOfCryptocurrencies	3099000	usd
CY2021	ault	Impairment Of Cryptocurrencies ImpairmentOfCryptocurrencies	403000	usd
CY2022	ault	Impairment Of Bitcoin Mining Equipment ImpairmentOfBitcoinMiningEquipment	79556000	usd
CY2022	ault	Impairment Of Equity Securities ImpairmentOfEquitySecurities	11500000	usd
CY2022	ault	Realized Gain On Sale Of Cryptocurrencies RealizedGainOnSaleOfCryptocurrencies	-1045000	usd
CY2022	ault	Revenue Cryptocurrency Mining RevenueCryptocurrencyMining	-16693000	usd
CY2021	ault	Revenue Cryptocurrency Mining RevenueCryptocurrencyMining	-3450000	usd
CY2022	us-gaap	Marketable Securities Gain Loss MarketableSecuritiesGainLoss	12111000	usd
CY2021	us-gaap	Marketable Securities Gain Loss MarketableSecuritiesGainLoss	21187000	usd
CY2022	ault	Marketable Securities Gain Loss1 MarketableSecuritiesGainLoss1	-13889000	usd
CY2021	ault	Marketable Securities Gain Loss1 MarketableSecuritiesGainLoss1	-14127000	usd
CY2022	ault	Unrealized Losses On Investments In Common Stock Related Parties UnrealizedLossesOnInvestmentsInCommonStockRelatedParties	11682000	usd
CY2021	ault	Unrealized Losses On Investments In Common Stock Related Parties UnrealizedLossesOnInvestmentsInCommonStockRelatedParties	13527000	usd
CY2022	ault	Unrealized Gains Losses On Equity Securities UnrealizedGainsLossesOnEquitySecurities	-41994000	usd
CY2021	ault	Unrealized Gains Losses On Equity Securities UnrealizedGainsLossesOnEquitySecurities	-10734000	usd
CY2022	ault	Gain From Bargain Purchase Of Business GainFromBargainPurchaseOfBusiness	806000	usd
CY2022	ault	Loss From Investment In Unconsolidated Entity LossFromInvestmentInUnconsolidatedEntity	-924000	usd
CY2021	ault	Loss From Investment In Unconsolidated Entity LossFromInvestmentInUnconsolidatedEntity	-311000	usd
CY2022	ault	Loss On Remeasurement Of Investment In Unconsolidated Entity LossOnRemeasurementOfInvestmentInUnconsolidatedEntity	-2700000	usd
CY2022	ault	Increase Decrease In Proceeds From Sale Of Cryptocurrencies IncreaseDecreaseInProceedsFromSaleOfCryptocurrencies	-15832000	usd
CY2022	ault	Marketable Equity Securities MarketableEquitySecurities	-78951000	usd
CY2021	ault	Marketable Equity Securities MarketableEquitySecurities	29398000	usd
CY2022	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	58000	usd
CY2021	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	1407000	usd
CY2022	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	-106000	usd
CY2021	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	-498000	usd
CY2022	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	1068000	usd
CY2021	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	2031000	usd
CY2022	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-3559000	usd
CY2021	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	5548000	usd
CY2022	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	3969000	usd
CY2021	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	1526000	usd
CY2022	us-gaap	Increase Decrease In Other Accounts Payable And Accrued Liabilities IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities	11493000	usd
CY2021	us-gaap	Increase Decrease In Other Accounts Payable And Accrued Liabilities IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities	1630000	usd
CY2022	ault	Operating Lease Liability1 OperatingLeaseLiability1	1919000	usd
CY2021	ault	Operating Lease Liability1 OperatingLeaseLiability1	919000	usd
CY2022	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	26489000	usd
CY2021	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-61671000	usd
CY2022	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	108416000	usd
CY2021	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	151993000	usd
CY2022	ault	Investment In Promissory Notes And Other Related Partie InvestmentInPromissoryNotesAndOtherRelatedPartie	-2200000	usd
CY2021	ault	Investment In Promissory Notes And Other Related Partie InvestmentInPromissoryNotesAndOtherRelatedPartie	-9844000	usd
CY2022	ault	Investments In Common Stock And Warrants Related Parties InvestmentsInCommonStockAndWarrantsRelatedParties	4901000	usd
CY2021	ault	Investments In Common Stock And Warrants Related Parties InvestmentsInCommonStockAndWarrantsRelatedParties	20163000	usd
CY2021	ault	Investment In Real Property Related Party InvestmentInRealPropertyRelatedParty	2670000	usd
CY2021	ault	Proceeds From Sale Of Investment In Real Property Related Party ProceedsFromSaleOfInvestmentInRealPropertyRelatedParty	2670000	usd
CY2021	ault	Acquisition Of Imperalis Net Of Cash Acquired AcquisitionOfImperalisNetOfCashAcquired	165000	usd
CY2022	ault	Purchase Of Smc Net Of Cash Received PurchaseOfSmcNetOfCashReceived	8239000	usd
CY2022	ault	Purchase Of Giga Net Of Cash Received PurchaseOfGigaNetOfCashReceived	3687000	usd
CY2022	ault	Cash Received Upon Acquisition Of Avlp CashReceivedUponAcquisitionOfAvlp	1245000	usd
CY2022	ault	Purchase Of Circle8 Net Of Cash Received PurchaseOfCircle8NetOfCashReceived	-11101000	usd
CY2022	ault	Acquisition Of Noncontrolling Interests AcquisitionOfNoncontrollingInterests	-4265000	usd
CY2022	us-gaap	Payments To Acquire Marketable Securities PaymentsToAcquireMarketableSecurities	2017000	usd
CY2021	us-gaap	Payments To Acquire Marketable Securities PaymentsToAcquireMarketableSecurities	2765000	usd
CY2022	us-gaap	Proceeds From Sale And Maturity Of Marketable Securities ProceedsFromSaleAndMaturityOfMarketableSecurities	11748000	usd
CY2021	us-gaap	Proceeds From Sale And Maturity Of Marketable Securities ProceedsFromSaleAndMaturityOfMarketableSecurities	4062000	usd
CY2022	ault	Investments In Loans Receivable InvestmentsInLoansReceivable	11309000	usd
CY2021	ault	Investments In Loans Receivable InvestmentsInLoansReceivable	18235000	usd
CY2022	us-gaap	Payments For Proceeds From Loans Receivable PaymentsForProceedsFromLoansReceivable	-11050000	usd
CY2021	ault	Investment Of Ault Disruptive Initial Public Offering Proceeds Into Trust Account InvestmentOfAultDisruptiveInitialPublicOfferingProceedsIntoTrustAccount	116725000	usd
CY2022	ault	Investments In Debt And Equity Securities1 InvestmentsInDebtAndEquitySecurities1	26551000	usd
CY2021	ault	Investments In Debt And Equity Securities1 InvestmentsInDebtAndEquitySecurities1	17623000	usd
CY2022	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-158643000	usd
CY2021	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-333451000	usd
CY2022	ault	Proceeds From Sale Of Common Stock And Warrants ProceedsFromSaleOfCommonStockAndWarrants	172253000	usd
CY2021	ault	Proceeds From Sale Of Common Stock And Warrants ProceedsFromSaleOfCommonStockAndWarrants	200053000	usd
CY2022	ault	Financing Cost In Connection With Sale Of Common Stock FinancingCostInConnectionWithSaleOfCommonStock	4210000	usd
CY2021	ault	Financing Cost In Connection With Sale Of Common Stock FinancingCostInConnectionWithSaleOfCommonStock	5941000	usd
CY2021	us-gaap	Proceeds From Warrant Exercises ProceedsFromWarrantExercises	4724000	usd
CY2022	ault	Proceeds From Sales Of Preferred Stock ProceedsFromSalesOfPreferredStock	4321000	usd
CY2022	ault	Financing Cost In Connection With Sales Of Preferred Stock FinancingCostInConnectionWithSalesOfPreferredStock	811000	usd
CY2022	us-gaap	Proceeds From Notes Payable ProceedsFromNotesPayable	60654000	usd
CY2021	us-gaap	Proceeds From Notes Payable ProceedsFromNotesPayable	84909000	usd
CY2022	ault	Repayment Of Margin Accounts RepaymentOfMarginAccounts	17721000	usd
CY2021	ault	Repayment Of Margin Accounts RepaymentOfMarginAccounts	-18488000	usd
CY2022	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	73927000	usd
CY2021	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	2461000	usd
CY2022	us-gaap	Payments Of Dividends PaymentsOfDividends	393000	usd
CY2021	us-gaap	Payments Of Dividends PaymentsOfDividends	18000	usd
CY2022	ault	Purchase Of Treasury Stock PurchaseOfTreasuryStock	16054000	usd
CY2021	ault	Purchase Of Treasury Stock PurchaseOfTreasuryStock	13180000	usd
CY2021	ault	Proceeds From Initial Public Offering Of Ault Disruptive ProceedsFromInitialPublicOfferingOfAultDisruptive	112125000	usd
CY2021	ault	Payment Of Deferred Offering Costs Of Ault Disruptive Initial Public Offering PaymentOfDeferredOfferingCostsOfAultDisruptiveInitialPublicOffering	633000	usd
CY2021	us-gaap	Line Of Credit Facility Increase Decrease For Period Net LineOfCreditFacilityIncreaseDecreaseForPeriodNet	125000	usd
CY2022	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	124112000	usd
CY2021	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	397941000	usd
CY2022	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	864000	usd
CY2021	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	-266000	usd
CY2022	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-7178000	usd
CY2021	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	2553000	usd
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	21233000	usd
CY2020Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	18680000	usd
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	14055000	usd
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	21233000	usd
CY2022	us-gaap	Interest Paid Net InterestPaidNet	13107000	usd
CY2021	us-gaap	Interest Paid Net InterestPaidNet	257000	usd
CY2021	ault	Issuance Of Common Stock On Conversion Of Note IssuanceOfCommonStockOnConversionOfNote	449000	usd
CY2022	ault	Settlement Of Accounts Payable With Digital Currency SettlementOfAccountsPayableWithDigitalCurrency	418000	usd
CY2021	ault	Settlement Of Accounts Payable With Digital Currency SettlementOfAccountsPayableWithDigitalCurrency	890000	usd
CY2022	ault	Conversion Of Investment In Unconsolidated Entity For Acquisition Of Avlp ConversionOfInvestmentInUnconsolidatedEntityForAcquisitionOfAvlp	20706000	usd
CY2022	ault	Conversion Of Convertible Notes Payable Related Party Into Shares Of Common Stock ConversionOfConvertibleNotesPayableRelatedPartyIntoSharesOfCommonStock	400000	usd
CY2021	ault	Conversion Of Convertible Notes Payable Related Party Into Shares Of Common Stock ConversionOfConvertibleNotesPayableRelatedPartyIntoSharesOfCommonStock	400000	usd
CY2022	ault	Conversion Of Debt And Equity Securities To Marketable Securities ConversionOfDebtAndEquitySecuritiesToMarketableSecurities	44782000	usd
CY2021	ault	Conversion Of Debt And Equity Securities To Marketable Securities ConversionOfDebtAndEquitySecuritiesToMarketableSecurities	2656000	usd
CY2022	ault	Conversion Of Loans Receivable To Marketable Securities ConversionOfLoansReceivableToMarketableSecurities	11502000	usd
CY2022	ault	Conversion Of Interest Receivable To Marketable Securities ConversionOfInterestReceivableToMarketableSecurities	386000	usd
CY2021	ault	Conversion Of Loans Receivable To Debt And Equity Securities ConversionOfLoansReceivableToDebtAndEquitySecurities	4520000	usd
CY2022	ault	Recognition Of New Operating Lease Rightofuse Assets And Lease Liabilities RecognitionOfNewOperatingLeaseRightofuseAssetsAndLeaseLiabilities	2198000	usd
CY2021	ault	Recognition Of New Operating Lease Rightofuse Assets And Lease Liabilities RecognitionOfNewOperatingLeaseRightofuseAssetsAndLeaseLiabilities	1875000	usd
CY2022	ault	Remeasurement Of Ault Disruptive Temporary Equity RemeasurementOfAultDisruptiveTemporaryEquity	1268000	usd
CY2021	ault	Remeasurement Of Ault Disruptive Temporary Equity RemeasurementOfAultDisruptiveTemporaryEquity	1712000	usd
CY2021	ault	Deferred Offering Costs Of Ault Disruptive DeferredOfferingCostsOfAultDisruptive	3579000	usd
CY2022	ault	Fair Value Of Warrants And Common Stock Issued In Connection With Notes FairValueOfWarrantsAndCommonStockIssuedInConnectionWithNotes	2491000	usd
CY2021	ault	Fair Value Of Warrants And Common Stock Issued In Connection With Notes FairValueOfWarrantsAndCommonStockIssuedInConnectionWithNotes	16310000	usd
CY2021	ault	Amounts Receivable From Issuance Of Promissory Notes AmountsReceivableFromIssuanceOfPromissoryNotes	6900000	usd
CY2021	ault	Issuance Of Notes Payable For Purchase Of Property And Equipment IssuanceOfNotesPayableForPurchaseOfPropertyAndEquipment	22000000	usd
CY2021	ault	Deferred Underwriter Commissions Payable Of Ault Disruptive Subsidiary DeferredUnderwriterCommissionsPayableOfAultDisruptiveSubsidiary	3450000	usd
CY2022	ault	Debt Discount From Accrued Lender Profit Participation Rights DebtDiscountFromAccruedLenderProfitParticipationRights	6000000	usd
CY2022	ault	Prepaid Expenditures Capitalized To Property And Equipment PrepaidExpendituresCapitalizedToPropertyAndEquipment	2150000	usd
CY2022Q4	ault	Inventory Allowance InventoryAllowance	1400000	usd
CY2022Q2	us-gaap	Cash Equivalents At Carrying Value CashEquivalentsAtCarryingValue	10500000	usd
CY2021Q4	ault	Inventory Allowance InventoryAllowance	9000	usd
CY2021Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	4035000	usd
CY2022	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	1000000.0	usd
CY2021	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	400000	usd
CY2022	ault	Restricted Cash Policy Textblock RestrictedCashPolicyTextblock	<p id="xdx_84D_ecustom--RestrictedCashPolicyTextblock_zG5fPClwystl" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><b><i><span id="xdx_86B_zJ5VfLc4nSP">Restricted Cash</span></i></b></p> <p style="font: 10pt Times New Roman; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><span style="background-color: white">As of December 31, 2022, <span id="xdx_900_ecustom--RestrictedCashDescription_c20220101__20221231" title="Restricted cash description">restricted cash included $2.0 million of cash collateral for notes payable, $0.8 million of cash held in escrow related to the purchase of the four hotels in the Madison, Wisconsin area, and $0.7 million of cash held in trust related to environmental contingencies related to the Michigan data center.</span> </span></p> <p style="font: 10pt Times New Roman; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 40.5pt; text-align: justify; text-indent: -4.5pt"><span style="background-color: white">Cash, cash equivalents and restricted cash consisted of the following:</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"/> <table cellpadding="0" cellspacing="0" id="xdx_89E_eus-gaap--ScheduleOfRestrictedCashAndCashEquivalentsTextBlock_zwhMvpugBZy" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 90%" summary="xdx: Disclosure - BASIS OF PRESENTATION AND SIGNIFICANT ACCOUNTING POLICIES (Details)"> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1pt"><span id="xdx_8BD_zLXeYkaKk3Ne" style="display: none">Schedule of cash equivalents and restricted cash</span></td><td style="padding-bottom: 1pt"> </td> <td style="text-align: left"> </td><td id="xdx_496_20221231" style="text-align: right"> </td><td style="white-space: nowrap; padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="text-align: left"> </td><td id="xdx_495_20211231" style="text-align: right"> </td><td style="white-space: nowrap; padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td style="white-space: nowrap"> </td><td style="font-weight: bold"> </td> <td colspan="2" style="white-space: nowrap; font-weight: bold; text-align: center">December 31,</td><td style="font-weight: bold"> </td><td style="font-weight: bold"> </td> <td colspan="2" style="white-space: nowrap; font-weight: bold; text-align: center">December 31,</td><td style="font-weight: bold"> </td></tr> <tr style="vertical-align: bottom"> <td style="white-space: nowrap"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; white-space: nowrap; font-weight: bold; text-align: center">2022</td><td style="padding-bottom: 1pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; white-space: nowrap; font-weight: bold; text-align: center">2021</td><td style="padding-bottom: 1pt; font-weight: bold"> </td></tr> <tr id="xdx_40C_eus-gaap--CashAndCashEquivalentsAtCarryingValue_iI_pp0p0" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 64%; text-align: left">Cash and cash equivalents </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 15%; text-align: right">10,492,000</td><td style="white-space: nowrap; width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 15%; text-align: right">15,912,000</td><td style="white-space: nowrap; width: 1%; text-align: left"> </td></tr> <tr id="xdx_407_eus-gaap--RestrictedCash_iI_pp0p0" style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1pt">Restricted cash </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">3,563,000</td><td style="white-space: nowrap; padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">5,321,000</td><td style="white-space: nowrap; padding-bottom: 1pt; text-align: left"> </td></tr> <tr id="xdx_409_eus-gaap--CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents_iI_pp0p0" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 2.5pt">Total cash, cash equivalents and restricted cash</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">14,055,000</td><td style="white-space: nowrap; padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">21,233,000</td><td style="white-space: nowrap; padding-bottom: 2.5pt; text-align: left"> </td></tr> </table> <p id="xdx_8A1_zHCnkGGeZIh2" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; background-color: white"><b> </b></p>
CY2022	ault	Restricted Cash Description RestrictedCashDescription	restricted cash included $2.0 million of cash collateral for notes payable, $0.8 million of cash held in escrow related to the purchase of the four hotels in the Madison, Wisconsin area, and $0.7 million of cash held in trust related to environmental contingencies related to the Michigan data center.
CY2022Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	10492000	usd
CY2021Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	15912000	usd
CY2022Q4	us-gaap	Restricted Cash RestrictedCash	3563000	usd
CY2021Q4	us-gaap	Restricted Cash RestrictedCash	5321000	usd
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	14055000	usd
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	21233000	usd
CY2022Q4	us-gaap	Marketable Securities MarketableSecurities	118200000	usd
CY2022Q4	us-gaap	Accrued Fees And Other Revenue Receivable AccruedFeesAndOtherRevenueReceivable	2500000	usd
CY2021Q4	us-gaap	Accrued Fees And Other Revenue Receivable AccruedFeesAndOtherRevenueReceivable	2300000	usd
CY2022	us-gaap	Concentration Risk Credit Risk ConcentrationRiskCreditRisk	<p id="xdx_843_eus-gaap--ConcentrationRiskCreditRisk_znYuZiPRSFp4" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><b><i><span id="xdx_865_z0uCJ9RPvHEe">Concentration of Credit Risk</span></i></b></p> <p style="font: 10pt Times New Roman; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">Financial instruments that potentially subject the Company to concentrations of credit risk consist principally of cash and cash equivalents and trade receivables.</p> <p style="font: 10pt Times New Roman; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">Cash and cash equivalents are invested in banks in the U.S., U.K. and Israel. Such deposits in the United States may be in excess of insured limits and are not insured in other jurisdictions.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">Trade receivables of the Company and its subsidiaries are mainly derived from sales to customers located primarily in the U.S., Europe and Israel. The Company performs ongoing credit evaluations of its customers and to date has not experienced any material losses. An allowance for doubtful accounts is determined with respect to those amounts that the Company and its subsidiaries have determined to be doubtful of collection.</p> <p style="font: 10pt Times New Roman; margin: 0pt 0; text-align: justify"> </p>
CY2022Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	239960000	usd
CY2021Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	115004000	usd
CY2022Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	21344000	usd
CY2021Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	5096000	usd
CY2022Q4	us-gaap	Property Plant And Equipment Other Net PropertyPlantAndEquipmentOtherNet	218586000	usd
CY2021Q4	us-gaap	Property Plant And Equipment Other Net PropertyPlantAndEquipmentOtherNet	109908000	usd
CY2022Q4	ault	Deposits On Cryptocurrency Machines DepositsOnCryptocurrencyMachines	11328000	usd
CY2022	us-gaap	Asset Impairment Charges AssetImpairmentCharges	0	usd
CY2021	us-gaap	Asset Impairment Charges AssetImpairmentCharges	0	usd
CY2021Q4	ault	Deposits On Cryptocurrency Machines DepositsOnCryptocurrencyMachines	64117000	usd
CY2022Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	229914000	usd
CY2021Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	174025000	usd
CY2022	us-gaap	Payments For Repurchase Of Redeemable Noncontrolling Interest PaymentsForRepurchaseOfRedeemableNoncontrollingInterest	118200000	usd
CY2022	us-gaap	Net Income Loss Attributable To Redeemable Noncontrolling Interest NetIncomeLossAttributableToRedeemableNoncontrollingInterest	12900000	usd
CY2022	us-gaap	Depreciation Depreciation	17262000	usd
CY2021	us-gaap	Depreciation Depreciation	2103000	usd
CY2022Q4	us-gaap	Liability For Uncertain Tax Positions Current LiabilityForUncertainTaxPositionsCurrent	0	usd
CY2021Q4	us-gaap	Liability For Uncertain Tax Positions Current LiabilityForUncertainTaxPositionsCurrent	0	usd
CY2022	us-gaap	Use Of Estimates UseOfEstimates	<p id="xdx_846_eus-gaap--UseOfEstimates_zn3LRw0Jyqx9" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><b><i><span id="xdx_860_z2VOvIcpJgtj">Accounting Estimates</span></i></b></p> <p style="font: 10pt Times New Roman; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">The preparation of the consolidated financial statements in accordance with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities at the date of the consolidated financial statements and reported amounts of revenue and expense during the reporting period. Estimates are used when accounting for certain items such as valuation of securities, reserves for trade receivables and inventories, the fair value of loans receivables, intangible assets and goodwill, useful lives and the recoverability of long-lived assets, share based arrangements, contingent consideration, and deferred income taxes and related valuation allowance. Estimates are based on historical experience, where applicable, and assumptions that management believes are reasonable under the circumstances. Due to the inherent uncertainty involved with estimates, actual results may differ.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><b><i> </i></b></p>
CY2022	us-gaap	Prior Period Reclassification Adjustment Description PriorPeriodReclassificationAdjustmentDescription	<p id="xdx_840_eus-gaap--PriorPeriodReclassificationAdjustmentDescription_zePJdAnUIpRk" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><b><i><span id="xdx_86D_zcCLjcjgrtF8">Reclassifications</span></i></b></p> <p style="font: 10pt Times New Roman; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">Certain prior year amounts have been reclassified for comparative purposes to conform to the current-year financial statement presentation. These reclassifications had no effect on previously reported results of operations. The impact on any prior period disclosures was immaterial.<b><i> </i></b></p>
CY2022	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	134334000	usd
CY2021	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	52400000	usd
CY2022Q4	us-gaap	Equity Method Investments EquityMethodInvestments	29200000	usd
CY2021Q4	us-gaap	Equity Method Investments EquityMethodInvestments	21100000	usd
CY2022	us-gaap	Equity Method Investment Other Than Temporary Impairment EquityMethodInvestmentOtherThanTemporaryImpairment	11500000	usd
CY2022	ault	Marketable Securities Test Block MarketableSecuritiesTestBlock	<p id="xdx_804_ecustom--MarketableSecuritiesTestBlock_zrw99eCviTef" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><b>6. <span style="text-transform: uppercase"><span id="xdx_827_z1zEl7vPS0g8">Marketable Securities</span></span></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><b> </b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">Marketable securities in equity securities with readily determinable market prices consisted of the following as of December 31, 2022 and 2021:</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"/> <table cellpadding="0" cellspacing="0" id="xdx_89C_eus-gaap--MarketableSecuritiesTextBlock_z4Z1ZYkfLlC1" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%" summary="xdx: Disclosure - MARKETABLE SECURITIES (Details)"> <tr style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 1pt"><span id="xdx_8B4_zqg5qdgHUEbc" style="display: none">Schedule of marketable securities</span></td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="font-weight: bold; text-align: center"> </td><td style="white-space: nowrap; padding-bottom: 1pt; font-weight: bold; text-align: left"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="font-weight: bold; text-align: center"> </td><td style="white-space: nowrap; padding-bottom: 1pt; font-weight: bold; text-align: left"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="font-weight: bold; text-align: center"> </td><td style="white-space: nowrap; padding-bottom: 1pt; font-weight: bold; text-align: left"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="font-weight: bold; text-align: center"> </td><td style="white-space: nowrap; padding-bottom: 1pt; font-weight: bold; text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td style="white-space: nowrap"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="14" style="border-bottom: Black 1pt solid; white-space: nowrap; font-weight: bold; text-align: center">Marketable equity securities at December 31, 2022</td><td style="padding-bottom: 1pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="white-space: nowrap; text-align: left"> </td><td style="font-weight: bold"> </td> <td colspan="2" style="font-weight: bold; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>Gross unrealized</b></span></td><td style="white-space: nowrap; font-weight: bold; text-align: left"> </td><td style="font-weight: bold"> </td> <td colspan="2" style="font-weight: bold; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>Gross unrealized</b></span></td><td style="white-space: nowrap; font-weight: bold; text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="white-space: nowrap; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 1pt"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>Cost</b></span></td><td style="white-space: nowrap; padding-bottom: 1pt; font-weight: bold; text-align: left"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>gains</b></span></td><td style="white-space: nowrap; padding-bottom: 1pt; font-weight: bold; text-align: left"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>losses</b></span></td><td style="white-space: nowrap; padding-bottom: 1pt; font-weight: bold; text-align: left"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>Fair value</b></span></td><td style="white-space: nowrap; padding-bottom: 1pt; font-weight: bold; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 40%">Common shares</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td id="xdx_98D_eus-gaap--PaymentsToAcquireInvestments_c20220101__20221231__us-gaap--InvestmentTypeAxis__us-gaap--CommonStockMember_pp0p0" style="width: 12%; text-align: right" title="Cost">10,271,000</td><td style="white-space: nowrap; width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td id="xdx_983_ecustom--GrossUnrealizedGains_c20220101__20221231__us-gaap--InvestmentTypeAxis__us-gaap--CommonStockMember_pp0p0" style="width: 12%; text-align: right" title="Gross unrealized gains">383,000</td><td style="white-space: nowrap; width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td id="xdx_986_eus-gaap--DebtAndEquitySecuritiesGainLoss_c20220101__20221231__us-gaap--InvestmentTypeAxis__us-gaap--CommonStockMember_pp0p0" style="width: 12%; text-align: right" title="Gross unrealized losses">(4,064,000</td><td style="white-space: nowrap; width: 1%; text-align: left">)</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td id="xdx_983_eus-gaap--MortgageBackedSecuritiesAvailableForSaleFairValueDisclosure_c20221231__us-gaap--InvestmentTypeAxis__us-gaap--CommonStockMember_pp0p0" style="width: 12%; text-align: right" title="Fair value">6,590,000</td><td style="white-space: nowrap; width: 1%; text-align: left"> </td></tr> </table> <p style="margin: 0"> </p> <p style="margin: 0"> </p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"> <tr style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 1pt"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="14" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>Marketable equity securities at December 31, 2021</b></span></td><td style="white-space: nowrap; padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="white-space: nowrap; text-align: left"> </td><td style="font-weight: bold"> </td> <td colspan="2" style="font-weight: bold; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>Gross unrealized</b></span></td><td style="white-space: nowrap; font-weight: bold; text-align: left"> </td><td style="font-weight: bold"> </td> <td colspan="2" style="font-weight: bold; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>Gross unrealized</b></span></td><td style="white-space: nowrap; font-weight: bold; text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="white-space: nowrap; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 1pt"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>Cost</b></span></td><td style="white-space: nowrap; padding-bottom: 1pt; font-weight: bold; text-align: left"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>gains</b></span></td><td style="white-space: nowrap; padding-bottom: 1pt; font-weight: bold; text-align: left"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>losses</b></span></td><td style="white-space: nowrap; padding-bottom: 1pt; font-weight: bold; text-align: left"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>Fair value</b></span></td><td style="white-space: nowrap; padding-bottom: 1pt; font-weight: bold; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 40%">Common shares</td><td style="width: 1%"> </td> <td style="text-align: left; width: 1%">$</td><td id="xdx_98B_eus-gaap--PaymentsToAcquireInvestments_c20210101__20211231__us-gaap--InvestmentTypeAxis__us-gaap--CommonStockMember_pp0p0" style="text-align: right; width: 12%" title="Cost">53,475,000</td><td style="white-space: nowrap; text-align: left; width: 1%"> </td><td style="width: 1%"> </td> <td style="text-align: left; width: 1%">$</td><td id="xdx_981_ecustom--GrossUnrealizedGains_c20210101__20211231__us-gaap--InvestmentTypeAxis__us-gaap--CommonStockMember_pp0p0" style="text-align: right; width: 12%" title="Gross unrealized gains">32,000</td><td style="white-space: nowrap; text-align: left; width: 1%"> </td><td style="width: 1%"> </td> <td style="text-align: left; width: 1%">$</td><td id="xdx_984_eus-gaap--DebtAndEquitySecuritiesGainLoss_c20210101__20211231__us-gaap--InvestmentTypeAxis__us-gaap--CommonStockMember_pp0p0" style="text-align: right; width: 12%" title="Gross unrealized losses">(13,127,000</td><td style="white-space: nowrap; text-align: left; width: 1%">)</td><td style="width: 1%"> </td> <td style="text-align: left; width: 1%">$</td><td id="xdx_980_eus-gaap--MortgageBackedSecuritiesAvailableForSaleFairValueDisclosure_c20211231__us-gaap--InvestmentTypeAxis__us-gaap--CommonStockMember_pp0p0" style="text-align: right; width: 12%" title="Fair value">40,380,000</td><td style="white-space: nowrap; text-align: left; width: 1%"> </td></tr> </table> <p id="xdx_8A8_z2yfUQy6RrEh" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 0.5in">The following table presents additional information about marketable equity securities:</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"/> <table cellpadding="0" cellspacing="0" id="xdx_89E_ecustom--ScheduleOfAdditionalInformationAboutMarketableSecuritiesTableTextBlock_zmSPnZjvxvb6" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 90%" summary="xdx: Disclosure - MARKETABLE SECURITIES (Details 1)"> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left"><span id="xdx_8BA_zClvuBhTuK58" style="display: none">Schedule of marketable equity securities</span></td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="white-space: nowrap; text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td style="white-space: nowrap"> </td><td style="font-weight: bold"> </td> <td colspan="2" style="white-space: nowrap; font-weight: bold; text-align: center">Marketable</td><td style="font-weight: bold"> </td></tr> <tr style="vertical-align: bottom"> <td style="white-space: nowrap"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; white-space: nowrap; font-weight: bold; text-align: center">Equity Securities</td><td style="padding-bottom: 1pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 82%">Balance at January 1, 2021</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td id="xdx_986_eus-gaap--MortgageBackedSecuritiesAvailableForSaleFairValueDisclosure_iS_pp0p0_c20210101__20211231__us-gaap--InvestmentTypeAxis__us-gaap--EquitySecuritiesMember_zD0P6VK5dQVj" style="width: 15%; text-align: right" title="Balance at beginning">2,563,000</td><td style="white-space: nowrap; width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Purchases of marketable equity securities in operations</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98F_eus-gaap--PaymentsToAcquireOtherInvestments_c20210101__20211231__us-gaap--InvestmentTypeAxis__us-gaap--EquitySecuritiesMember_pp0p0" style="text-align: right" title="Purchases of marketable equity securities in operations">385,235,000</td><td style="white-space: nowrap; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Purchases of marketable equity securities</td><td> </td> <td style="text-align: left"> </td><td id="xdx_983_eus-gaap--PaymentsToAcquireInvestments_c20210101__20211231__us-gaap--InvestmentTypeAxis__us-gaap--EquitySecuritiesMember_pp0p0" style="text-align: right" title="Purchases of marketable equity securities">2,765,000</td><td style="white-space: nowrap; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Conversion of debt securities to marketable securities</td><td> </td> <td style="text-align: left"> </td><td id="xdx_983_ecustom--ConversionOfDebtSecuritiesToMarketableSecurities_c20210101__20211231__us-gaap--InvestmentTypeAxis__us-gaap--EquitySecuritiesMember_pp0p0" style="text-align: right" title="Conversion of debt securities to marketable securities">2,656,000</td><td style="white-space: nowrap; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Sales of marketable equity securities in operations</td><td> </td> <td style="text-align: left"> </td><td id="xdx_983_ecustom--SalesOfMarketableEquitySecuritiesInOperations_c20210101__20211231__us-gaap--InvestmentTypeAxis__us-gaap--EquitySecuritiesMember_pp0p0" style="text-align: right" title="Sales of marketable equity securities in operations">(355,837,000</td><td style="white-space: nowrap; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Sales of marketable equity securities</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98E_eus-gaap--ProceedsFromSaleAndMaturityOfMarketableSecurities_iN_pp0p0_di_c20210101__20211231__us-gaap--InvestmentTypeAxis__us-gaap--EquitySecuritiesMember_zq13Xw8tLrza" style="text-align: right" title="Sales of marketable equity securities">(4,062,000</td><td style="white-space: nowrap; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Realized gains on marketable equity securities</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98F_eus-gaap--MarketableSecuritiesRealizedGainLoss_pp0p0_c20210101__20211231__us-gaap--InvestmentTypeAxis__us-gaap--EquitySecuritiesMember_zhapqmAALNXa" style="text-align: right" title="Realized gains on marketable equity securities">27,377,000</td><td style="white-space: nowrap; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Realized losses on marketable equity securities</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98F_eus-gaap--MarketableSecuritiesGainLoss_pp0p0_c20210101__20211231__us-gaap--InvestmentTypeAxis__us-gaap--EquitySecuritiesMember_zRFS1OrSaR0b" style="text-align: right" title="Realized losses on marketable equity securities">(6,190,000</td><td style="white-space: nowrap; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 1pt">Unrealized losses on marketable equity securities</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_987_eus-gaap--MarketableSecuritiesUnrealizedGainLoss_c20210101__20211231__us-gaap--InvestmentTypeAxis__us-gaap--EquitySecuritiesMember_pp0p0" style="border-bottom: Black 1pt solid; text-align: right" title="Unrealized losses on marketable equity securities">(14,127,000</td><td style="white-space: nowrap; padding-bottom: 1pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td>Balance at December 31, 2021</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98A_eus-gaap--MortgageBackedSecuritiesAvailableForSaleFairValueDisclosure_iS_pp0p0_c20220101__20221231__us-gaap--InvestmentTypeAxis__us-gaap--EquitySecuritiesMember_z5Jqmb4VZj6e" style="text-align: right" title="Balance at beginning">40,380,000</td><td style="white-space: nowrap; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Purchases of marketable equity securities in operations</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98D_eus-gaap--PaymentsToAcquireOtherInvestments_c20220101__20221231__us-gaap--InvestmentTypeAxis__us-gaap--EquitySecuritiesMember_pp0p0" style="text-align: right" title="Purchases of marketable equity securities in operations">107,958,000</td><td style="white-space: nowrap; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Purchases of marketable equity securities</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98D_eus-gaap--PaymentsToAcquireInvestments_c20220101__20221231__us-gaap--InvestmentTypeAxis__us-gaap--EquitySecuritiesMember_pp0p0" style="text-align: right" title="Purchases of marketable equity securities">2,017,000</td><td style="white-space: nowrap; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Conversion of debt securities to marketable securities</td><td> </td> <td style="text-align: left"> </td><td id="xdx_985_ecustom--ConversionOfDebtSecuritiesToMarketableSecurities_c20220101__20221231__us-gaap--InvestmentTypeAxis__us-gaap--EquitySecuritiesMember_pp0p0" style="text-align: right" title="Conversion of debt securities to marketable securities">44,782,000</td><td style="white-space: nowrap; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Conversion of loans receivable to marketable securities</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98E_ecustom--ConversionOfLoansReceivableToMarketableSecurities_c20220101__20221231__us-gaap--InvestmentTypeAxis__us-gaap--EquitySecuritiesMember_pp0p0" style="text-align: right" title="Conversion of loans receivable to marketable securities">11,502,000</td><td style="white-space: nowrap; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Conversion of interest receivable to marketable securities</td><td> </td> <td style="text-align: left"> </td><td id="xdx_989_ecustom--ConversionOfInterestReceivableToMarketableSecurities_c20220101__20221231__us-gaap--InvestmentTypeAxis__us-gaap--EquitySecuritiesMember_pp0p0" style="text-align: right" title="Conversion of interest receivable to marketable securities">386,000</td><td style="white-space: nowrap; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Sales of marketable equity securities in operations</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98D_ecustom--SalesOfMarketableEquitySecuritiesInOperations_c20220101__20221231__us-gaap--InvestmentTypeAxis__us-gaap--EquitySecuritiesMember_pp0p0" style="text-align: right" title="Sales of marketable equity securities in operations">(186,909,000</td><td style="white-space: nowrap; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Sales of marketable equity securities</td><td> </td> <td style="text-align: left"> </td><td id="xdx_984_eus-gaap--ProceedsFromSaleAndMaturityOfMarketableSecurities_iN_pp0p0_di_c20220101__20221231__us-gaap--InvestmentTypeAxis__us-gaap--EquitySecuritiesMember_zppVT1OwQJnd" style="text-align: right" title="Sales of marketable equity securities">(11,748,000</td><td style="white-space: nowrap; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Realized gains on marketable equity securities</td><td> </td> <td style="text-align: left"> </td><td id="xdx_985_eus-gaap--MarketableSecuritiesRealizedGainLoss_c20220101__20221231__us-gaap--InvestmentTypeAxis__us-gaap--EquitySecuritiesMember_pp0p0" style="text-align: right" title="Realized gains on marketable equity securities">44,307,000</td><td style="white-space: nowrap; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Realized losses on marketable equity securities</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98D_eus-gaap--MarketableSecuritiesGainLoss_pp0p0_c20220101__20221231__us-gaap--InvestmentTypeAxis__us-gaap--EquitySecuritiesMember_zHVpE7DYK43i" style="text-align: right" title="Realized losses on marketable equity securities">(32,196,000</td><td style="white-space: nowrap; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1pt">Unrealized losses on marketable equity securities</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_985_eus-gaap--MarketableSecuritiesUnrealizedGainLoss_c20220101__20221231__us-gaap--InvestmentTypeAxis__us-gaap--EquitySecuritiesMember_pp0p0" style="border-bottom: Black 1pt solid; text-align: right" title="Unrealized losses on marketable equity securities">(13,889,000</td><td style="white-space: nowrap; padding-bottom: 1pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 2.5pt">Balance at December 31, 2022</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td id="xdx_981_eus-gaap--MortgageBackedSecuritiesAvailableForSaleFairValueDisclosure_iE_pp0p0_c20220101__20221231__us-gaap--InvestmentTypeAxis__us-gaap--EquitySecuritiesMember_zdbEHgb8vq1a" style="border-bottom: Black 2.5pt double; text-align: right" title="Balance at ending">6,590,000</td><td style="white-space: nowrap; padding-bottom: 2.5pt; text-align: left"> </td></tr> </table> <p id="xdx_8AE_zfIcwmX1qaej" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">At December 31, 2022 and 2021, the Company had invested in the marketable equity securities of certain publicly traded companies. The Company’s investment in marketable equity securities is revalued on each balance sheet date.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"/> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><b> </b></p>
CY2022Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	36888000	usd
CY2021Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	5746000	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	2102000	usd
CY2021Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	1711000	usd
CY2022Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	34786000	usd
CY2022	ault	Schedule Of Activities Of Digital Currencies ScheduleOfActivitiesOfDigitalCurrencies	<table cellpadding="0" cellspacing="0" id="xdx_882_ecustom--ScheduleOfActivitiesOfDigitalCurrencies_zALhrI4TZ3se" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 80%" summary="xdx: Disclosure - DIGITAL CURRENCIES (Details)"> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1pt"><span id="xdx_8BA_zZS1GlqwYu9g" style="display: none">Schedule of activities of the digital currencies</span></td><td style="padding-bottom: 1pt"> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="white-space: nowrap; padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td style="white-space: nowrap"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; white-space: nowrap; font-weight: bold; text-align: center">Digital <br/> Currencies</td><td style="padding-bottom: 1pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 79%">Balance at January 1, 2021</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td id="xdx_98F_ecustom--ActivitiesOfTheDigitalCurrencies_iS_pp0p0_c20210101__20211231__us-gaap--PropertyPlantAndEquipmentByTypeAxis__custom--DigitalCurrenciesMember_zOGsmFW6uWxg" style="width: 18%; text-align: right" title="Beginning balance">7,000</td><td style="white-space: nowrap; width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Additions of mined digital currencies</td><td> </td> <td style="text-align: left"> </td><td id="xdx_984_ecustom--AdditionsOfMinedDigitalCurrencies_c20210101__20211231__us-gaap--PropertyPlantAndEquipmentByTypeAxis__custom--DigitalCurrenciesMember_pp0p0" style="text-align: right" title="Additions of mined digital currencies">3,450,000</td><td style="white-space: nowrap; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Payments to vendors</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98F_ecustom--PaymentsToVendors_c20210101__20211231__us-gaap--PropertyPlantAndEquipmentByTypeAxis__custom--DigitalCurrenciesMember_pp0p0" style="text-align: right" title="Payments to vendors">(889,000</td><td style="white-space: nowrap; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1pt">Impairment of mined cryptocurrency</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_989_ecustom--ImpairmentOfMinedCryptocurrency_c20210101__20211231__us-gaap--PropertyPlantAndEquipmentByTypeAxis__custom--DigitalCurrenciesMember_pp0p0" style="border-bottom: Black 1pt solid; text-align: right" title="Impairment of mined cryptocurrency">(403,000</td><td style="white-space: nowrap; padding-bottom: 1pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td>Balance at December 31, 2021</td><td> </td> <td style="text-align: left"> </td><td id="xdx_980_ecustom--ActivitiesOfTheDigitalCurrencies_iS_pp0p0_c20220101__20221231__us-gaap--PropertyPlantAndEquipmentByTypeAxis__custom--DigitalCurrenciesMember_zJt0QvdgC185" style="text-align: right" title="Beginning balance">2,165,000</td><td style="white-space: nowrap; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Additions of mined digital currencies</td><td> </td> <td style="text-align: left"> </td><td id="xdx_982_ecustom--AdditionsOfMinedDigitalCurrencies_c20220101__20221231__us-gaap--PropertyPlantAndEquipmentByTypeAxis__custom--DigitalCurrenciesMember_pp0p0" style="text-align: right" title="Additions of mined digital currencies">16,693,000</td><td style="white-space: nowrap; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Payments to vendors</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98D_ecustom--PaymentsToVendors_c20220101__20221231__us-gaap--PropertyPlantAndEquipmentByTypeAxis__custom--DigitalCurrenciesMember_pp0p0" style="text-align: right" title="Payments to vendors">(418,000</td><td style="white-space: nowrap; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Impairment of mined cryptocurrency</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98B_ecustom--ImpairmentOfMinedCryptocurrency_c20220101__20221231__us-gaap--PropertyPlantAndEquipmentByTypeAxis__custom--DigitalCurrenciesMember_pp0p0" style="text-align: right" title="Impairment of mined cryptocurrency">(3,099,000</td><td style="white-space: nowrap; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Sale of digital currencies</td><td> </td> <td style="text-align: left"> </td><td id="xdx_986_ecustom--SaleOfDigitalCurrencies_c20220101__20221231__us-gaap--PropertyPlantAndEquipmentByTypeAxis__custom--DigitalCurrenciesMember_pp0p0" style="text-align: right" title="Sale of digital currencies">(15,812,000</td><td style="white-space: nowrap; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1pt">Realized gain on sale of digital currencies</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_983_ecustom--RealizedGainOnSaleOfDigitalCurrencies_c20220101__20221231__us-gaap--PropertyPlantAndEquipmentByTypeAxis__custom--DigitalCurrenciesMember_pp0p0" style="border-bottom: Black 1pt solid; text-align: right" title="Realized gain on sale of digital currencies">1,025,000</td><td style="white-space: nowrap; padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 2.5pt">Balance at December 31, 2022</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td id="xdx_98B_ecustom--ActivitiesOfTheDigitalCurrencies_iE_pp0p0_c20220101__20221231__us-gaap--PropertyPlantAndEquipmentByTypeAxis__custom--DigitalCurrenciesMember_zOUCi83qs0c3" style="border-bottom: Black 2.5pt double; text-align: right" title="Ending balance">554,000</td><td style="white-space: nowrap; padding-bottom: 2.5pt; text-align: left"> </td></tr> </table>
CY2022Q4	us-gaap	Inventory Raw Materials And Supplies InventoryRawMaterialsAndSupplies	3653000	usd
CY2021Q4	us-gaap	Inventory Raw Materials And Supplies InventoryRawMaterialsAndSupplies	2421000	usd
CY2022Q4	us-gaap	Inventory Work In Process InventoryWorkInProcess	3836000	usd
CY2021Q4	us-gaap	Inventory Work In Process InventoryWorkInProcess	1107000	usd
CY2022Q4	us-gaap	Inventory Finished Goods InventoryFinishedGoods	14591000	usd
CY2021Q4	us-gaap	Inventory Finished Goods InventoryFinishedGoods	1954000	usd
CY2022Q4	us-gaap	Inventory Net InventoryNet	22080000	usd
CY2021Q4	us-gaap	Inventory Net InventoryNet	5482000	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	4471000	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	4471000	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	4371000	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	4271000	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	4271000	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense After Year Five FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive	11438000	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	33293000	usd
CY2020Q4	us-gaap	Goodwill Goodwill	9646000	usd
CY2021	ault	Acquisition Of Imperalis AcquisitionOfImperalis	278000	usd
CY2021	ault	Effect Of Exchange Rate Changes EffectOfExchangeRateChanges	166000	usd
CY2021Q4	us-gaap	Goodwill Goodwill	10090000	usd
CY2022	ault	Acquisition Of Avlp AcquisitionOfAvlp	18570000	usd
CY2022	ault	Acquisition Of Smc AcquisitionOfSmc	3184000	usd
CY2022	ault	Acquisition Of Giga AcquisitionOfGiga	9881000	usd
CY2022	ault	Impairment Of Goodwill ImpairmentOfGoodwill	-13064000	usd
CY2022	ault	Effect Of Exchange Rate Changes EffectOfExchangeRateChanges	-759000	usd
CY2022Q4	us-gaap	Goodwill Goodwill	27902000	usd
CY2022Q4	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	1900000	usd
CY2022Q4	ault	Noncontrolling Interest NoncontrollingInterest	2365000	usd
CY2022Q4	us-gaap	Other Ownership Interests Value OtherOwnershipInterestsValue	4265000	usd
CY2022	ault	Interest Rate On Promissiry Note One Of Avlp InterestRateOnPromissiryNoteOneOfAvlp	0.08	pure
CY2022	ault	Due Date DueDate	Dec. 31, 2023
CY2022	ault	Promissory Note Related Party PromissoryNoteRelatedParty	2500000	usd
CY2021	ault	Promissory Note Related Party PromissoryNoteRelatedParty	2500000	usd
CY2022	ault	Accrued Interest Receivable Related Party AccruedInterestReceivableRelatedParty	368000	usd
CY2021	ault	Accrued Interest Receivable Related Party AccruedInterestReceivableRelatedParty	170000	usd
CY2021	ault	Other Promissory Note OtherPromissoryNote	172000	usd
CY2022	ault	Total Investment In Promissory Notes And Other Related Parties Gross TotalInvestmentInPromissoryNotesAndOtherRelatedPartiesGross	2868000	usd
CY2021	ault	Total Investment In Promissory Notes And Other Related Parties Gross TotalInvestmentInPromissoryNotesAndOtherRelatedPartiesGross	2842000	usd
CY2022	us-gaap	Interest And Other Income InterestAndOtherIncome	200000	usd
CY2022	ault	Total Investment In Convertible Promissory Note Of Avlp1 TotalInvestmentInConvertiblePromissoryNoteOfAvlp1	6449000	usd
CY2021	ault	Total Investment In Convertible Promissory Note Of Avlp1 TotalInvestmentInConvertiblePromissoryNoteOfAvlp1	13230000	usd
CY2021	ault	Investment In Convertible Promissory Note Interest Rate InvestmentInConvertiblePromissoryNoteInterestRate	0.12	pure
CY2021	ault	Investment In Convertible Promissory Note Of Avlp InvestmentInConvertiblePromissoryNoteOfAvlp	17799000	usd
CY2021	ault	Investment In Promissory Note Alpha Fund Interest Rate InvestmentInPromissoryNoteAlphaFundInterestRate	0.08	pure
CY2021	ault	Investment In Promissory Note Alpha Fund InvestmentInPromissoryNoteAlphaFund	3600000	usd
CY2021	ault	Accrued Interest Receivable AccruedInterestReceivable	2092000	usd
CY2021	ault	Other Investments1 OtherInvestments1	600000	usd
CY2021	ault	Investment In Convertible Promissory Note Gross InvestmentInConvertiblePromissoryNoteGross	24091000	usd
CY2021	ault	Provision For Loan Losses ProvisionForLoanLosses	2000000	usd
CY2021	ault	Total Investment In Convertible Promissory Note Of Avlp TotalInvestmentInConvertiblePromissoryNoteOfAvlp	22091000	usd
CY2021Q4	ault	Investment In Common Stock And Warrants InvestmentInCommonStockAndWarrants	39000	usd
CY2020Q4	ault	Total Investment In Net1 TotalInvestmentInNet1	15957000	usd
CY2021	ault	Investment In Convertible Promissory One Notes InvestmentInConvertiblePromissoryOneNotes	7344000	usd
CY2021	ault	Fair Value Of Warrants FairValueOfWarrants	2786000	usd
CY2021	ault	Unrealized Gain On Warrant UnrealizedGainOnWarrant	-7772000	usd
CY2021	ault	Unrealized Loss In Common Stock Of Avlp UnrealizedLossInCommonStockOfAvlp	-150000	usd
CY2021	ault	Loss From Equity Investment LossFromEquityInvestment	-311000	usd
CY2021	ault	Accretion Of Discount2 AccretionOfDiscount2	4210000	usd
CY2021	ault	Accrued Interest One AccruedInterestOne	66000	usd
CY2021Q4	ault	Total Investment In Net1 TotalInvestmentInNet1	22130000	usd
CY2022	ault	Investment In Convertible Promissory One Notes InvestmentInConvertiblePromissoryOneNotes	2200000	usd
CY2022	ault	Loss From Equity Investment LossFromEquityInvestment	-924000	usd
CY2022	ault	Accrued Interest One AccruedInterestOne	143000	usd
CY2022	ault	Loss On Remeasurement Upon Conversion LossOnRemeasurementUponConversion	-2700000	usd
CY2022	ault	Conversion Of Avlp Convertible Promissory Notes ConversionOfAvlpConvertiblePromissoryNotes	-17040000	usd
CY2022	ault	Elimination Of Intercompany Debt After Conversion EliminationOfIntercompanyDebtAfterConversion	-3809000	usd
CY2022Q4	us-gaap	Investment Owned At Cost InvestmentOwnedAtCost	33000000	usd
CY2022Q4	us-gaap	Investment Owned Percent Of Net Assets InvestmentOwnedPercentOfNetAssets	1	pure
CY2022	ault	Increase In Investment IncreaseInInvestment	17000000	usd
CY2022	us-gaap	Business Acquisitions Pro Forma Revenue BusinessAcquisitionsProFormaRevenue	214636000	usd
CY2021	us-gaap	Business Acquisitions Pro Forma Revenue BusinessAcquisitionsProFormaRevenue	135582000	usd
CY2022	us-gaap	Business Acquisitions Pro Forma Net Income Loss BusinessAcquisitionsProFormaNetIncomeLoss	-185957000	usd
CY2021	us-gaap	Business Acquisitions Pro Forma Net Income Loss BusinessAcquisitionsProFormaNetIncomeLoss	-17966000	usd
CY2021Q1	us-gaap	Payments For Purchase Of Other Assets1 PaymentsForPurchaseOfOtherAssets1	300000	usd
CY2022	ault	Common Stock For Grant Of Awards Reserved CommonStockForGrantOfAwardsReserved	75000000	shares
CY2022Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant	78100000	shares
CY2022	us-gaap	Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Lower Range Limit ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeLowerRangeLimit	2.15
CY2022	us-gaap	Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Upper Range Limit ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeUpperRangeLimit	1352
CY2022Q4	us-gaap	Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Outstanding Options ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions	3160844	shares
CY2022	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P8Y9M
CY2022Q4	us-gaap	Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Exercise Price Beginning Balance1 SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageExercisePriceBeginningBalance1	2.49
CY2022Q4	us-gaap	Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Exercisable Options ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfExercisableOptions	1192936	shares
CY2022Q4	us-gaap	Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Weighted Average Exercise Price1 SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageExercisePrice1	2.75
CY2022	ault	Employee Benefits And Share Based Compensation General And Administrative EmployeeBenefitsAndShareBasedCompensationGeneralAndAdministrative	7147000	usd
CY2021	ault	Employee Benefits And Share Based Compensation General And Administrative EmployeeBenefitsAndShareBasedCompensationGeneralAndAdministrative	7750000	usd
CY2022	us-gaap	Employee Benefits And Share Based Compensation EmployeeBenefitsAndShareBasedCompensation	7147000	usd
CY2021	us-gaap	Employee Benefits And Share Based Compensation EmployeeBenefitsAndShareBasedCompensation	7750000	usd
CY2020Q4	ault	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number1 ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber1	6693	shares
CY2020Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	925	shares
CY2020Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	564
CY2020	ault	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term3 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm3	P4Y10M24D
CY2020Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	0	usd
CY2021	ault	Share Based Compensation Arrangement By Share Based Payment Award Options Authorized Shares ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAuthorizedShares	7500000	shares
CY2021	ault	Stock Options Granted StockOptionsGranted	-3395000	shares
CY2021	ault	Share Based Compensation Arrangement By Share Based Payment Stock Options Granted ShareBasedCompensationArrangementByShareBasedPaymentStockOptionsGranted	3395000	shares
CY2021	ault	Share Based Compensation Arrangements By Share Based Payment Stock Options Granted In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentStockOptionsGrantedInPeriodWeightedAverageExercisePrice	2.35
CY2021	ault	Share Based Compensation Arrangement By Share Based Payment Award Options Restricted Stock Award In Period1 ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsRestrictedStockAwardInPeriod1	-1270000	shares
CY2021	ault	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period1 ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod1	6	shares
CY2021	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod	6	shares
CY2021	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice	1352
CY2021Q4	ault	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number1 ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber1	2841699	shares
CY2021Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	3395919	shares
CY2021Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	2.52
CY2021	ault	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term3 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm3	P9Y9M18D
CY2021Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	0	usd
CY2022	ault	Share Based Compensation Arrangement By Share Based Payment Award Options Authorized Shares ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAuthorizedShares	75000000	shares
CY2022	ault	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period1 ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod1	235075	shares
CY2022	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod	235075	shares
CY2022	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice	2.66
CY2022Q4	ault	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number1 ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber1	78076774	shares
CY2022Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	3160844	shares
CY2022Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	2.49
CY2022	ault	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term3 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm3	P8Y8M12D
CY2022Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	0	usd
CY2022Q4	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized	5700000	usd
CY2022	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1 EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1	P2Y3M18D
CY2022	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	200000	usd
CY2021	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	600000	usd
CY2022	ault	Schedule Of Weighted Average Assumptions ScheduleOfWeightedAverageAssumptions	<table cellpadding="0" cellspacing="0" id="xdx_894_ecustom--ScheduleOfWeightedAverageAssumptions_ziTbOWT8cLsi" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 90%" summary="xdx: Disclosure - WARRANTS (Details 2)"> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: justify"><span id="xdx_8B5_zHZlywnoQrH1" style="display: none">Schedule of weighted average assumptions</span></td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="white-space: nowrap; text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="white-space: nowrap; text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td style="white-space: nowrap"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; white-space: nowrap; font-weight: bold; text-align: center">December 31, <br/> 2022</td><td style="padding-bottom: 1pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; white-space: nowrap; font-weight: bold; text-align: center">December 31, <br/> 2021</td><td style="padding-bottom: 1pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 64%; text-align: justify">Exercise price</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td id="xdx_98C_eus-gaap--ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1_c20221231__us-gaap--StatementEquityComponentsAxis__us-gaap--WarrantMember_pdd" style="width: 15%; text-align: right" title="Exercise price">0.60</td><td style="white-space: nowrap; width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td id="xdx_98F_eus-gaap--ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1_c20211231__us-gaap--StatementEquityComponentsAxis__us-gaap--WarrantMember_pdd" style="width: 15%; text-align: right" title="Exercise price">2.29</td><td style="white-space: nowrap; width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: justify">Contractual term in years</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_90B_eus-gaap--SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1_dtY_c20220101__20221231__us-gaap--StatementEquityComponentsAxis__us-gaap--WarrantMember_zRxS6yiQokEc" title="Contractual term">4.0</span></td><td style="white-space: nowrap; text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_907_eus-gaap--SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1_dtY_c20210101__20211231__us-gaap--StatementEquityComponentsAxis__us-gaap--WarrantMember_zaoElprKM5Ia" title="Contractual term">4.7</span></td><td style="white-space: nowrap; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: justify">Volatility</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_90F_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate_dp_c20220101__20221231__us-gaap--StatementEquityComponentsAxis__us-gaap--WarrantMember_zzTccfk1mbr7" title="Volatility">176</span></td><td style="white-space: nowrap; text-align: left">%</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_909_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate_dp_c20210101__20211231__us-gaap--StatementEquityComponentsAxis__us-gaap--WarrantMember_zhuzHBTv4p3j" title="Volatility">150</span></td><td style="white-space: nowrap; text-align: left">%</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: justify">Dividend yield</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_908_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate_dp_c20220101__20221231__us-gaap--StatementEquityComponentsAxis__us-gaap--WarrantMember_ztDJWysrEaJ" title="Dividend yield">0</span></td><td style="white-space: nowrap; text-align: left">%</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_90E_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate_dp_c20210101__20211231__us-gaap--StatementEquityComponentsAxis__us-gaap--WarrantMember_zqICDREQ5oW8" title="Dividend yield">0</span></td><td style="white-space: nowrap; text-align: left">%</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: justify">Risk-free interest rate</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_90D_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate_dp_c20220101__20221231__us-gaap--StatementEquityComponentsAxis__us-gaap--WarrantMember_z7o6acYaJXue" title="Risk-free interest rate">4.5</span></td><td style="white-space: nowrap; text-align: left">%</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_90E_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate_dp_c20210101__20211231__us-gaap--StatementEquityComponentsAxis__us-gaap--WarrantMember_zVEAh20dZGai" title="Risk-free interest rate">1.0</span></td><td style="white-space: nowrap; text-align: left">%</td></tr> </table>
CY2022Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	21347000	usd
CY2021Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	6902000	usd
CY2022Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	9939000	usd
CY2021Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	5027000	usd
CY2022Q4	ault	Accrued Lender Profit Participation Rights AccruedLenderProfitParticipationRights	6000000	usd
CY2022Q4	us-gaap	Interest Payable Current InterestPayableCurrent	3207000	usd
CY2021Q4	us-gaap	Interest Payable Current InterestPayableCurrent	187000	usd
CY2022Q4	ault	Accrued Legal AccruedLegal	3168000	usd
CY2021Q4	ault	Accrued Legal AccruedLegal	2637000	usd
CY2022Q4	ault	Advances From Related Parties AdvancesFromRelatedParties	352000	usd
CY2022Q4	ault	Financial Instrument Liabilities FinancialInstrumentLiabilities	651000	usd
CY2021Q4	ault	Financial Instrument Liabilities FinancialInstrumentLiabilities	4249000	usd
CY2022Q4	us-gaap	Other Accrued Liabilities Current And Noncurrent OtherAccruedLiabilitiesCurrentAndNoncurrent	17980000	usd
CY2021Q4	us-gaap	Other Accrued Liabilities Current And Noncurrent OtherAccruedLiabilitiesCurrentAndNoncurrent	3753000	usd
CY2022Q4	ault	Totalliability Totalliability	62644000	usd
CY2021Q4	ault	Totalliability Totalliability	22755000	usd
CY2021Q4	us-gaap	Sale Of Stock Price Per Share SaleOfStockPricePerShare	2.50
CY2021	us-gaap	Stock Option Exercise Price Increase StockOptionExercisePriceIncrease	2.50
CY2021	ault	Contractually Defined Remaining Term ContractuallyDefinedRemainingTerm	P5Y
CY2021	ault	Contractually Definedvolatility ContractuallyDefinedvolatility	1.35	pure
CY2021	ault	Dividend Yield DividendYield	0	pure
CY2021	ault	Risk Free Interest Rate RiskFreeInterestRate	0.013	pure
CY2021Q4	us-gaap	Financial Instruments Owned At Fair Value FinancialInstrumentsOwnedAtFairValue	4249000	usd
CY2020Q4	us-gaap	Financial Instruments Owned At Fair Value FinancialInstrumentsOwnedAtFairValue	4192000	usd
CY2021	ault	Recognition Of Financial Instruments RecognitionOfFinancialInstruments	4239000	usd
CY2022	ault	Change In Fair Value ChangeInFairValue	17000	usd
CY2021	ault	Change In Fair Value ChangeInFairValue	542000	usd
CY2022	ault	Extinguishment Extinguishment	-4266000	usd
CY2021	ault	Extinguishment Extinguishment	-4724000	usd
CY2021Q4	us-gaap	Financial Instruments Owned At Fair Value FinancialInstrumentsOwnedAtFairValue	4249000	usd
CY2022Q4	ault	Advances From Related Party AdvancesFromRelatedParty	300000	usd
CY2021	us-gaap	Operating Lease Payments OperatingLeasePayments	1008000	usd
CY2022	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	3791000	usd
CY2022	us-gaap	Increase Decrease In Securities Borrowed IncreaseDecreaseInSecuritiesBorrowed	800000	usd
CY2021	us-gaap	Increase Decrease In Securities Borrowed IncreaseDecreaseInSecuritiesBorrowed	18500000	usd
CY2022	ault	Increase In Securities Borrowed IncreaseInSecuritiesBorrowed	72000	usd
CY2021	ault	Increase In Securities Borrowed IncreaseInSecuritiesBorrowed	55000	usd
CY2022Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	8419000	usd
CY2021Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	5243000	usd
CY2022Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	2975000	usd
CY2021Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	1123000	usd
CY2022Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	5836000	usd
CY2021Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	4213000	usd
CY2022	us-gaap	Operating Lease Cost OperatingLeaseCost	2716000	usd
CY2021	us-gaap	Operating Lease Cost OperatingLeaseCost	1406000	usd
CY2022	us-gaap	Operating Lease Payments OperatingLeasePayments	2554000	usd
CY2021	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	1875000	usd
CY2022Q4	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P4Y1M6D
CY2021Q4	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P6Y1M6D
CY2022Q4	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.070	pure
CY2021Q4	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.080	pure
CY2022Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	3556000	usd
CY2022Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	2394000	usd
CY2022Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	1896000	usd
CY2022Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Five LesseeOperatingLeaseLiabilityPaymentsDueYearFive	1027000	usd
CY2022Q4	ault	Lessee Operating Lease Liability Payments Due Year Six LesseeOperatingLeaseLiabilityPaymentsDueYearSix	376000	usd
CY2022Q4	us-gaap	Lessee Operating Lease Liability Payments Due After Year Five LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive	1144000	usd
CY2022Q4	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	10393000	usd
CY2022Q4	ault	Operating Lease Liability Interest OperatingLeaseLiabilityInterest	-1582000	usd
CY2022Q4	ault	Present Value Of Lease Liabilities PresentValueOfLeaseLiabilities	8811000	usd
CY2022Q4	us-gaap	Notes Payable NotesPayable	144172000	usd
CY2021Q4	us-gaap	Notes Payable NotesPayable	122105000	usd
CY2022Q4	us-gaap	Debt Instrument Unamortized Discount DebtInstrumentUnamortizedDiscount	13087000	usd
CY2021Q4	us-gaap	Debt Instrument Unamortized Discount DebtInstrumentUnamortizedDiscount	27496000	usd
CY2022Q4	ault	Total Notes Payable Net Of Financing Cost TotalNotesPayableNetOfFinancingCost	131085000	usd
CY2021Q4	ault	Total Notes Payable Net Of Financing Cost TotalNotesPayableNetOfFinancingCost	94609000	usd
CY2022Q4	ault	Notes Payable Current1 NotesPayableCurrent1	-39621000	usd
CY2021Q4	ault	Notes Payable Current1 NotesPayableCurrent1	-39554000	usd
CY2022Q4	us-gaap	Long Term Notes Payable LongTermNotesPayable	91464000	usd
CY2021Q4	us-gaap	Long Term Notes Payable LongTermNotesPayable	55055000	usd
CY2022	ault	Amortization Of Debt Discount AmortizationOfDebtDiscount	30000000.0	usd
CY2021	ault	Amortization Of Debt Discount AmortizationOfDebtDiscount	7300000	usd
CY2022Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths	51069000	usd
CY2022Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	13807000	usd
CY2022Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	64132000	usd
CY2022Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour	15164000	usd
CY2022Q4	us-gaap	Long Term Debt LongTermDebt	144172000	usd
CY2022Q1	us-gaap	Repayments Of Secured Debt RepaymentsOfSecuredDebt	66000000	usd
CY2022Q1	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	26300000	usd
CY2022Q4	ault	Fair Value Of Embedded Options And Derivatives FairValueOfEmbeddedOptionsAndDerivatives	2316000	usd
CY2022Q4	us-gaap	Debt Instrument Unamortized Discount Current DebtInstrumentUnamortizedDiscountCurrent	111000	usd
CY2021Q4	us-gaap	Debt Instrument Unamortized Discount Current DebtInstrumentUnamortizedDiscountCurrent	192000	usd
CY2022Q4	ault	Convertible Notes Payable Net Of Financing Cost ConvertibleNotesPayableNetOfFinancingCost	12776000	usd
CY2021Q4	ault	Convertible Notes Payable Net Of Financing Cost ConvertibleNotesPayableNetOfFinancingCost	468000	usd
CY2022Q4	ault	Convertible Notes Payable Net Of Financing Cost Current ConvertibleNotesPayableNetOfFinancingCostCurrent	-1325000	usd
CY2022Q4	ault	Convertible Notes Payable Net Of Financing Cost Long Term ConvertibleNotesPayableNetOfFinancingCostLongTerm	11451000	usd
CY2021Q4	ault	Convertible Notes Payable Net Of Financing Cost Long Term ConvertibleNotesPayableNetOfFinancingCostLongTerm	468000	usd
CY2022	us-gaap	Gain Loss Related To Litigation Settlement GainLossRelatedToLitigationSettlement	3200	usd
CY2022Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	25000000.0	shares
CY2022	us-gaap	Common Stock Voting Rights CommonStockVotingRights	The Class B common stock carries the voting power of 10 shares of Class A common stock, referred to herein as the common stock.
CY2022	ault	Schedule Of Income Loss Before The Provision For Income Tax ScheduleOfIncomeLossBeforeTheProvisionForIncomeTax	<table cellpadding="0" cellspacing="0" id="xdx_897_ecustom--ScheduleOfIncomeLossBeforeTheProvisionForIncomeTax_zWZTnZxcBEpl" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 80%" summary="xdx: Disclosure - INCOME TAXES (Details)"> <tr style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 1pt; text-indent: 10pt"><span id="xdx_8B8_zHTGzAOUzt4c" style="display: none">Schedule of income loss before the provision for income tax</span></td><td style="padding-bottom: 1pt"> </td> <td style="text-align: left"> </td><td id="xdx_494_20220101__20221231_zQ5tqW6yhoB6" style="text-align: right"> </td><td style="white-space: nowrap; padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="text-align: left"> </td><td id="xdx_497_20210101__20211231_zcKovLtYmkS9" style="text-align: right"> </td><td style="white-space: nowrap; padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td style="white-space: nowrap"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; white-space: nowrap; font-weight: bold; text-align: center">2022</td><td style="padding-bottom: 1pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; white-space: nowrap; font-weight: bold; text-align: center">2021</td><td style="padding-bottom: 1pt; font-weight: bold"> </td></tr> <tr id="xdx_402_ecustom--PretaxIncomeLossAbstract_iB" style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Pre-tax loss</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="white-space: nowrap; text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="white-space: nowrap; text-align: left"> </td></tr> <tr id="xdx_406_ecustom--PreTaxIncomeFederalTaxExpenseBenefit_i01_pp0p0" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 58%; text-align: left; text-indent: 10pt">U.S. Federal</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 18%; text-align: right"><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">(189,899,000</p></td><td style="white-space: nowrap; width: 1%; text-align: left">)</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 18%; text-align: right">(24,644,000</td><td style="white-space: nowrap; width: 1%; text-align: left">)</td></tr> <tr id="xdx_40B_ecustom--PreTaxIncomeForeignTaxExpenseBenefit_i01_pp0p0" style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 1pt; text-indent: 10pt">Foreign</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">(4,419,000</td><td style="white-space: nowrap; padding-bottom: 1pt; text-align: left">) </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">803,000</td><td style="white-space: nowrap; padding-bottom: 1pt; text-align: left"> </td></tr> <tr id="xdx_408_ecustom--PreTaxIncome_i01_pp0p0" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 2.5pt">Total</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">(194,318,000</td><td style="white-space: nowrap; padding-bottom: 2.5pt; text-align: left">)</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">(23,841,000</td><td style="white-space: nowrap; padding-bottom: 2.5pt; text-align: left">)</td></tr> </table>
CY2022	ault	Pre Tax Income Federal Tax Expense Benefit PreTaxIncomeFederalTaxExpenseBenefit	-189899000	usd
CY2021	ault	Pre Tax Income Federal Tax Expense Benefit PreTaxIncomeFederalTaxExpenseBenefit	-24644000	usd
CY2022	ault	Pre Tax Income Foreign Tax Expense Benefit PreTaxIncomeForeignTaxExpenseBenefit	-4419000	usd
CY2021	ault	Pre Tax Income Foreign Tax Expense Benefit PreTaxIncomeForeignTaxExpenseBenefit	803000	usd
CY2022	ault	Pre Tax Income PreTaxIncome	-194318000	usd
CY2021	ault	Pre Tax Income PreTaxIncome	-23841000	usd
CY2022Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	439000	usd
CY2021Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	361000	usd
CY2022Q4	us-gaap	Deferred Tax Assets Unrealized Currency Losses DeferredTaxAssetsUnrealizedCurrencyLosses	11082000	usd
CY2021Q4	us-gaap	Deferred Tax Assets Unrealized Currency Losses DeferredTaxAssetsUnrealizedCurrencyLosses	5413000	usd
CY2022Q4	us-gaap	Deferred Tax Assets Inventory DeferredTaxAssetsInventory	2816000	usd
CY2021Q4	us-gaap	Deferred Tax Assets Inventory DeferredTaxAssetsInventory	375000	usd
CY2022Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	3581000	usd
CY2021Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	1915000	usd
CY2022Q4	us-gaap	Deferred Tax Assets Other Tax Carryforwards DeferredTaxAssetsOtherTaxCarryforwards	317000	usd
CY2021Q4	us-gaap	Deferred Tax Assets Other Tax Carryforwards DeferredTaxAssetsOtherTaxCarryforwards	132000	usd
CY2022Q4	us-gaap	Operating Loss Carryforwards OperatingLossCarryforwards	17878000	usd
CY2021Q4	us-gaap	Operating Loss Carryforwards OperatingLossCarryforwards	8716000	usd
CY2022Q4	ault	Lease Liabilites LeaseLiabilites	1979000	usd
CY2021Q4	ault	Lease Liabilites LeaseLiabilites	888000	usd
CY2022Q4	ault	Deferred Income Taxes Impairment DeferredIncomeTaxesImpairment	22822000	usd
CY2021Q4	ault	Deferred Income Taxes Impairment DeferredIncomeTaxesImpairment	560000	usd
CY2022Q4	ault	Accrued Expense AccruedExpense	3648000	usd
CY2021Q4	ault	Accrued Expense AccruedExpense	2157000	usd
CY2022Q4	ault	Deferred Income Taxes Interest Expense DeferredIncomeTaxesInterestExpense	8668000	usd
CY2022Q4	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	404000	usd
CY2022Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	73634000	usd
CY2021Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	20517000	usd
CY2022Q4	ault	Deferred Tax Right Of Use Asset DeferredTaxRightOfUseAsset	-1865000	usd
CY2021Q4	ault	Deferred Tax Right Of Use Asset DeferredTaxRightOfUseAsset	-857000	usd
CY2022Q4	ault	Deferred Tax Assets Goodwill And Fixed Assets DeferredTaxAssetsGoodwillAndFixedAssets	-1575000	usd
CY2021Q4	ault	Deferred Tax Assets Goodwill And Fixed Assets DeferredTaxAssetsGoodwillAndFixedAssets	-3937000	usd
CY2022Q4	us-gaap	Deferred Tax Assets Goodwill And Intangible Assets DeferredTaxAssetsGoodwillAndIntangibleAssets	-6638000	usd
CY2021Q4	us-gaap	Deferred Tax Assets Goodwill And Intangible Assets DeferredTaxAssetsGoodwillAndIntangibleAssets	-256000	usd
CY2022Q4	ault	Deferred Tax Liabilities Bargain Gainloss DeferredTaxLiabilitiesBargainGainloss	-225000	usd
CY2022Q4	ault	Total Deferred Income Tax Liabilities TotalDeferredIncomeTaxLiabilities	-10303000	usd
CY2021Q4	ault	Total Deferred Income Tax Liabilities TotalDeferredIncomeTaxLiabilities	-5050000	usd
CY2022Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	63331000	usd
CY2021Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	15467000	usd
CY2022Q4	ault	Deferred Tax Assets Valuation Allowance1 DeferredTaxAssetsValuationAllowance1	-63304000	usd
CY2021Q4	ault	Deferred Tax Assets Valuation Allowance1 DeferredTaxAssetsValuationAllowance1	-15467000	usd
CY2022Q4	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	27000	usd
CY2022	us-gaap	Valuation Allowance Deferred Tax Asset Change In Amount ValuationAllowanceDeferredTaxAssetChangeInAmount	47800000	usd
CY2022	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	244000	usd
CY2021	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	69000	usd
CY2022	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	143000	usd
CY2021	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	35000	usd
CY2022	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	132000	usd
CY2021	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	26000	usd
CY2022	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	519000	usd
CY2021	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	130000	usd
CY2022	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-4977000	usd
CY2022	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-27000	usd
CY2022	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	0	usd
CY2022	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-5004000	usd
CY2022	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-4485000	usd
CY2021	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	130000	usd
CY2022	ault	Effective Income Tax Rate EffectiveIncomeTaxRate	0.023	pure
CY2021	ault	Effective Income Tax Rate EffectiveIncomeTaxRate	-0.009	pure
CY2022	ault	Corporate Income Tax Rate CorporateIncomeTaxRate	0.21	pure
CY2022	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.210	pure
CY2021	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.210	pure
CY2022	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.073	pure
CY2021	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.061	pure
CY2022	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential	0.000	pure
CY2021	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential	0.003	pure
CY2022	ault	Ppp Forgiveness PPPForgiveness	0.000	pure
CY2021	ault	Ppp Forgiveness PPPForgiveness	0.004	pure
CY2022	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	-0.221	pure
CY2021	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	-0.260	pure
CY2022	ault	Permanent Differences PermanentDifferences	0.010	pure
CY2021	ault	Permanent Differences PermanentDifferences	-0.001	pure
CY2022	ault	Effective Income Tax Rate Reconciliation Goodwill Impairment EffectiveIncomeTaxRateReconciliationGoodwillImpairment	-0.014	pure
CY2022	ault	Irc Section162 Compensation Limitation IRCSection162CompensationLimitation	-0.003	pure
CY2021	ault	Irc Section162 Compensation Limitation IRCSection162CompensationLimitation	-0.007	pure
CY2022	ault	Excess Taxbenefit Windfall ExcessTaxbenefitWindfall	-0.002	pure
CY2021	ault	Excess Taxbenefit Windfall ExcessTaxbenefitWindfall	0.007	pure
CY2022	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	-0.009	pure
CY2021	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	-0.026	pure
CY2022	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	-0.023	pure
CY2021	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	-0.009	pure
CY2022	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	21507000	shares
CY2021	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	29353000	shares

Files In Submission

Name	View Source	Status
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0001214659-23-005525-index.html	Edgar Link	pending
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ault-20221231.xsd	Edgar Link	pending
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2023 Q2 Form 10-K Financial Statement

#000121465923005525 Filed on April 17, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$GPUS Stock $gpus

2023 Q2 Form 10-K Financial Statement

#000121465923005525 Filed on April 17, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$GPUS
Stock $gpus