$GPUS
Stock $gpus

$gpus Overview Financials Valuation SEC Filings Company Website

2024 Q2 Form 10-K Financial Statement

#000121465924006963 Filed on April 16, 2024

Income Statement

Concept	2024 Q2	2023 Q4	2023
Revenue	$28.40M	$36.51M	$156.4M
YoY Change	-40.09%	6.27%	16.46%
Cost Of Revenue	$29.03M	$34.23M	$125.4M
YoY Change	-1.66%	27.62%	60.01%
Gross Profit	-$628.0K	$2.285M	$31.06M
YoY Change	-103.51%	-69.69%	-44.51%
Gross Profit Margin	-2.21%	6.26%	19.85%
Selling, General & Admin	$17.49M	$25.39M	$111.3M
YoY Change	-43.38%	-6.45%	15.14%
% of Gross Profit		1111.16%	358.46%
Research & Development	$852.0K	$1.819M	$7.234M
YoY Change	-52.77%	119.16%	160.87%
% of Gross Profit		79.61%	23.29%
Depreciation & Amortization	$6.151M	$6.166M	$26.97M
YoY Change	-22.78%	-20.54%	56.26%
% of Gross Profit		269.85%	86.85%
Operating Expenses	$26.30M	$27.21M	$184.8M
YoY Change	-61.55%	-2.76%	-5.79%
Operating Profit	-$26.93M	-$24.92M	-$153.7M
YoY Change	-46.69%	21.94%	9.67%
Interest Expense	$5.383M	-$904.0K	$36.60M
YoY Change	-66.2%	-88.57%	-13.99%
% of Operating Profit
Other Income/Expense, Net	-$12.83M	-$38.06M	-$86.53M
YoY Change	3.64%	-380650.0%	59.8%
Pretax Income	-$39.76M	-$105.1M	-$240.3M
YoY Change	-36.78%	-20.24%	23.64%
Income Tax	$24.00K	-$203.0K	$337.0K
% Of Pretax Income
Net Earnings	-$33.93M	-$100.3M	-$231.0M
YoY Change	-44.09%	-16.5%	27.07%
Net Earnings / Revenue	-119.44%	-274.79%	-147.67%
Basic Earnings Per Share	-$1.08
Diluted Earnings Per Share	-$1.08	-$39.90	-$328.30
COMMON SHARES
Basic Shares Outstanding	30.07M shares	68.74M shares	708.0K shares
Diluted Shares Outstanding	32.61M shares		708.0K shares

Balance Sheet

Concept	2024 Q2	2023 Q4	2023
SHORT-TERM ASSETS
Cash & Short-Term Investments		$12.62M	$12.62M
YoY Change		-90.19%	-38.43%
Cash & Equivalents	$9.551M	$8.626M	$8.626M
Short-Term Investments		$3.995M	$3.995M
Other Short-Term Assets		$105.4M	$105.4M
YoY Change		-21.04%	-21.04%
Inventory	$7.499M	$8.384M	$8.384M
Prepaid Expenses
Receivables		$10.84M	$10.84M
Other Receivables		$1.234M	$1.234M
Total Short-Term Assets	$47.21M	$138.5M	$138.5M
YoY Change	-38.58%	58.62%	-32.61%
LONG-TERM ASSETS
Property, Plant & Equipment	$180.8M	$108.8M	$115.1M
YoY Change	-20.67%	-52.67%	-51.68%
Goodwill	$5.916M	$6.088M
YoY Change	-35.4%	-78.18%
Intangibles	$5.324M	$5.754M
YoY Change	-69.21%	-83.46%
Long-Term Investments	$13.80M	$21.80M	$24.65M
YoY Change	-59.17%	-25.34%	-49.6%
Other Assets		$9.073M	$9.073M
YoY Change		56.43%	56.43%
Total Long-Term Assets	$223.6M	$160.7M	$160.7M
YoY Change	-25.85%	-66.11%	-54.86%
TOTAL ASSETS
Total Short-Term Assets	$47.21M	$138.5M	$138.5M
Total Long-Term Assets	$223.6M	$160.7M	$160.7M
Total Assets	$270.8M	$299.2M	$299.2M
YoY Change	-28.44%	-46.72%	-46.72%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable		$32.59M	$50.13M
YoY Change		52.68%	135.34%
Accrued Expenses		$9.779M	$18.44M
YoY Change		-1.61%	-58.01%
Deferred Revenue
YoY Change
Short-Term Debt		$0.00	$0.00
YoY Change
Long-Term Debt Due	$154.0K	$23.40M	$24.63M
YoY Change	-99.3%	81.54%	-39.78%
Total Short-Term Liabilities	$209.6M	$204.8M	$204.8M
YoY Change	42.75%	90.83%	-9.09%
LONG-TERM LIABILITIES
Long-Term Debt		$27.61M	$27.61M
YoY Change		-73.17%	-73.17%
Other Long-Term Liabilities		$7.852M	$7.852M
YoY Change		-15.57%	-15.57%
Total Long-Term Liabilities		$35.46M	$35.46M
YoY Change		-68.39%	-68.39%
TOTAL LIABILITIES
Total Short-Term Liabilities	$209.6M	$204.8M	$204.8M
Total Long-Term Liabilities		$35.46M	$35.46M
Total Liabilities	$243.7M	$240.3M	$254.5M
YoY Change	-4.41%	9.46%	-28.32%
SHAREHOLDERS EQUITY
Retained Earnings	-$600.3M	-$567.5M
YoY Change	35.09%	72.44%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)	$30.57M	$30.57M
YoY Change	2.18%	4.57%
Treasury Stock Shares
Shareholders Equity	$26.72M	$44.72M	$44.72M
YoY Change
Total Liabilities & Shareholders Equity	$270.8M	$299.2M	$299.2M
YoY Change	-28.44%	-46.72%	-46.72%

Cashflow Statement

Concept	2024 Q2	2023 Q4	2023
OPERATING ACTIVITIES
Net Income	-$33.93M	-$100.3M	-$231.0M
YoY Change	-44.09%	-16.5%	27.07%
Depreciation, Depletion And Amortization	$6.151M	$6.166M	$26.97M
YoY Change	-22.78%	-20.54%	56.26%
Cash From Operating Activities		-$3.270M	-$5.428M
YoY Change		-124.13%	-120.49%
INVESTING ACTIVITIES
Capital Expenditures		-$68.00K	$8.666M
YoY Change		-100.28%	-92.01%
Acquisitions
YoY Change
Other Investing Activities		-$6.717M	-$20.85M
YoY Change		-76.28%	-58.49%
Cash From Investing Activities		-$6.649M	-$29.52M
YoY Change		-87.27%	-81.39%
FINANCING ACTIVITIES
Cash Dividend Paid			$1.375M
YoY Change			249.87%
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities		13.26M	$37.04M
YoY Change		-65.14%	-70.16%
NET CHANGE
Cash From Operating Activities		-3.270M	-$5.428M
Cash From Investing Activities		-6.649M	-$29.52M
Cash From Financing Activities		13.26M	$37.04M
Net Change In Cash		3.344M	$1.314M
YoY Change		-630.79%	-118.31%
FREE CASH FLOW
Cash From Operating Activities		-$3.270M	-$5.428M
Capital Expenditures		-$68.00K	$8.666M
Free Cash Flow		-$3.202M	-$14.09M
YoY Change		-69.12%	-82.8%

Facts In Submission

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CY2023Q4	us-gaap	Redeemable Noncontrolling Interest Equity Carrying Amount RedeemableNoncontrollingInterestEquityCarryingAmount	2224000	usd
CY2023Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	644852000	usd
CY2022Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	565905000	usd
CY2023Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-567469000	usd
CY2022Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-329078000	usd
CY2023Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-2097000	usd
CY2022Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-1100000	usd
CY2023Q4	us-gaap	Treasury Stock Value TreasuryStockValue	30571000	usd
CY2022Q4	us-gaap	Treasury Stock Value TreasuryStockValue	29235000	usd
CY2023Q4	us-gaap	Stockholders Equity StockholdersEquity	44719000	usd
CY2022Q4	us-gaap	Stockholders Equity StockholdersEquity	206492000	usd
CY2023Q4	us-gaap	Minority Interest MinorityInterest	11957000	usd
CY2022Q4	us-gaap	Minority Interest MinorityInterest	17496000	usd
CY2023Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	56676000	usd
CY2022Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	223988000	usd
CY2023Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	299190000	usd
CY2022Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	561514000	usd
CY2023	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	156444000	usd
CY2022	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	117637000	usd
CY2023	us-gaap	Cost Of Revenue CostOfRevenue	125385000	usd
CY2022	us-gaap	Cost Of Revenue CostOfRevenue	66956000	usd
CY2022	us-gaap	Gross Profit GrossProfit	50681000	usd
CY2023	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	7234000	usd
CY2023	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	33529000	usd
CY2022	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	29364000	usd
CY2023	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	77806000	usd
CY2022	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	60302000	usd
CY2023	us-gaap	Goodwill And Intangible Asset Impairment GoodwillAndIntangibleAssetImpairment	47561000	usd
CY2022	us-gaap	Goodwill And Intangible Asset Impairment GoodwillAndIntangibleAssetImpairment	13064000	usd
CY2023	ault	Impairment Of Property And Equipments ImpairmentOfPropertyAndEquipments	18161000	usd
CY2022	ault	Impairment Of Property And Equipments ImpairmentOfPropertyAndEquipments	79556000	usd
CY2022	ault	Impairment Of Deposit Due To Vendor Bankruptcy Filing ImpairmentOfDepositDueToVendorBankruptcyFiling	2000000	usd
CY2023	ault	Impairment Of Mined Digital Currencies ImpairmentOfMinedDigitalCurrencies	489000	usd
CY2022	ault	Impairment Of Mined Digital Currencies ImpairmentOfMinedDigitalCurrencies	3099000	usd
CY2023	us-gaap	Operating Expenses OperatingExpenses	184780000	usd
CY2022	us-gaap	Operating Expenses OperatingExpenses	190158000	usd
CY2023	us-gaap	Operating Income Loss OperatingIncomeLoss	-153721000	usd
CY2022	us-gaap	Operating Income Loss OperatingIncomeLoss	-139477000	usd
CY2023	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	5294000	usd
CY2022	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	2594000	usd
CY2023	us-gaap	Interest Expense InterestExpense	36595000	usd
CY2022	us-gaap	Interest Expense InterestExpense	37342000	usd
CY2023	ault	Interest Expense Related Parties InterestExpenseRelatedParties	664000	usd
CY2023	ault	Other Expense Guarantee OtherExpenseGuarantee	35400000	usd
CY2023	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-8719000	usd
CY2023	ault	Loss On Extinguishment Of Debt Related Party LossOnExtinguishmentOfDebtRelatedParty	4164000	usd
CY2023	ault	Loss From Investment In Unconsolidated Entity LossFromInvestmentInUnconsolidatedEntity	-302000	usd
CY2022	ault	Loss From Investment In Unconsolidated Entity LossFromInvestmentInUnconsolidatedEntity	-924000	usd
CY2023	ault	Loss On Deconsolidation Of Subsidiary LossOnDeconsolidationOfSubsidiary	-3040000	usd
CY2023	ault	Impairment Of Equity Securities ImpairmentOfEquitySecurities	9555000	usd
CY2022	ault	Impairment Of Equity Securities ImpairmentOfEquitySecurities	11500000	usd
CY2022	us-gaap	Business Combination Bargain Purchase Gain Recognized Amount BusinessCombinationBargainPurchaseGainRecognizedAmount	806000	usd
CY2023	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	2069000	usd
CY2023	us-gaap	Fair Value Adjustment Of Warrants FairValueAdjustmentOfWarrants	-4544000	usd
CY2022	us-gaap	Fair Value Adjustment Of Warrants FairValueAdjustmentOfWarrants	2580000	usd
CY2023	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-86532000	usd
CY2022	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-48946000	usd
CY2023	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-240253000	usd
CY2022	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-188423000	usd
CY2023	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	337000	usd
CY2022	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-4485000	usd
CY2023	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	-240590000	usd
CY2022	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	-183938000	usd
CY2023	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	-15704000	usd
CY2022	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	-5895000	usd
CY2023	us-gaap	Profit Loss ProfitLoss	-256294000	usd
CY2022	us-gaap	Profit Loss ProfitLoss	-189833000	usd
CY2023	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-25268000	usd
CY2022	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-8017000	usd
CY2023	ault	Net Loss Attributable To Ault Alliance Inc. NetLossAttributableToAultAllianceInc.	-231026000	usd
CY2022	ault	Net Loss Attributable To Ault Alliance Inc. NetLossAttributableToAultAllianceInc.	-181816000	usd
CY2023	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	1375000	usd
CY2022	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	393000	usd
CY2023	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-232401000	usd
CY2022	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-182209000	usd
CY2023	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	-306.07
CY2023	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	-306.07
CY2022	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	-5877.13
CY2022	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	-5877.13
CY2023	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	-22.18
CY2023	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	-22.18
CY2022	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	-196.50
CY2022	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	-196.50
CY2023	ault	Net Loss Per Common Share NetLossPerCommonShare	-328.25
CY2022	ault	Net Loss Per Common Share NetLossPerCommonShare	-6073.63
CY2023	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	708000	shares
CY2023	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	708000	shares
CY2022	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	30000	shares
CY2022	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	30000	shares
CY2022	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-182209000	usd
CY2023	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-997000	usd
CY2022	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-995000	usd
CY2023	ault	Other Comprehensive Loss OtherComprehensiveLoss	-997000	usd
CY2022	ault	Other Comprehensive Loss OtherComprehensiveLoss	-995000	usd
CY2023	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-233398000	usd
CY2022	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-183204000	usd
CY2022Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	223988000	usd
CY2023	ault	Issuance Of Series C Preferred Stock Related Party IssuanceOfSeriesCPreferredStockRelatedParty	27042000	usd
CY2023	ault	Fair Value Of Warrants Issued In Connection With Series C Preferred Stock Related Party FairValueOfWarrantsIssuedInConnectionWithSeriesCPreferredStockRelatedParty	10958000	usd
CY2023	ault	Series C Preferred Stock Issuance Costs SeriesCPreferredStockIssuanceCosts	-500000	usd
CY2023	ault	Issuance Of Series D Preferred Stock IssuanceOfSeriesDPreferredStock	2982000	usd
CY2023	ault	Series D Preferred Stock Offering Costs SeriesDPreferredStockOfferingCosts	-105000	usd
CY2023	ault	Series B Preferred Stock Exchanged For Convertible Note Related Party SeriesBPreferredStockExchangedForConvertibleNoteRelatedParty	-1190000	usd
CY2023	us-gaap	Share Based Compensation ShareBasedCompensation	10868000	usd
CY2023	ault	Issuance Of Class Common Stock For Cash IssuanceOfClassCommonStockForCash	39415000	usd
CY2023	ault	Financing Cost In Connection With Sales Of Class Common Stock FinancingCostInConnectionWithSalesOfClassCommonStock	-1344000	usd
CY2023	ault	Issuance Of Class Common Stock For Conversion Of Preferred Stock Liabilities IssuanceOfClassCommonStockForConversionOfPreferredStockLiabilities	912000	usd
CY2023	ault	Issuance Of Class Common Stock For Conversion Of Debt IssuanceOfClassCommonStockForConversionOfDebt	527000	usd
CY2023	ault	Class Common Stock Issued In Connection With Issuance Of Notes Payable ClassCommonStockIssuedInConnectionWithIssuanceOfNotesPayable	162000	usd
CY2023	ault	Warrants Issued In Connection With Issuance Of Convertible Notes Payable Related Party WarrantsIssuedInConnectionWithIssuanceOfConvertibleNotesPayableRelatedParty	4164000	usd
CY2023	ault	Remeasurement Of Ault Disruptive Subsidiary Temporary Equity RemeasurementOfAultDisruptiveSubsidiaryTemporaryEquity	-5990000	usd
CY2023	ault	Increase In Ownership Interest Of Subsidiary IncreaseInOwnershipInterestOfSubsidiary	-1073000	usd
CY2023	ault	Noncontrolling Interest In Riskon International Inc.Roi Subsidiary Acquired NoncontrollingInterestInRiskonInternationalInc.RoiSubsidiaryAcquired	6357000	usd
CY2023	ault	Noncontrolling Interest In Eco Pack Technologies Limited Eco Pack Subsidiary Acquired NoncontrollingInterestInEcoPackTechnologiesLimitedEcoPackSubsidiaryAcquired	856000	usd
CY2023	ault	Sale Of Subsidiary Stock To Noncontrolling Interests SaleOfSubsidiaryStockToNoncontrollingInterests	7342000	usd
CY2023	ault	Distribution To Circle8 Noncontrolling Interest DistributionToCircle8NoncontrollingInterest	-729000	usd
CY2023	ault	Deconsolidation Of Smc DeconsolidationOfSMC	-7966000	usd
CY2023	ault	Purchase Of Treasury Stock PurchaseOfTreasuryStock	1336000	usd
CY2023	us-gaap	Net Income Loss NetIncomeLoss	-231026000	usd
CY2023	us-gaap	Dividends Preferred Stock DividendsPreferredStock	1375000	usd
CY2023	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-997000	usd
CY2023	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-25268000	usd
CY2023	ault	Other Equity OtherEquity	2000	usd
CY2023Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	56676000	usd
CY2021Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	228455000	usd
CY2022	ault	Series D Preferred Stock Issued For Cash SeriesDPreferredStockIssuedForCash	4321000	usd
CY2022	ault	Series D Preferred Stock Offering Costs SeriesDPreferredStockOfferingCosts	-811000	usd
CY2022	us-gaap	Share Based Compensation ShareBasedCompensation	7202000	usd
CY2022	ault	Issuance Of Gresham Worldwide Common Stock For Gresham Worldwide Inc IssuanceOfGreshamWorldwideCommonStockForGreshamWorldwideInc	1669000	usd
CY2022	ault	Issuance Of Class Common Stock For Cash IssuanceOfClassCommonStockForCash	172253000	usd
CY2022	ault	Financing Cost In Connection With Sale Of Class Common Stock FinancingCostInConnectionWithSaleOfClassCommonStock	-4210000	usd
CY2022	ault	Issuance Of Class Common Stock Upon Exercise Of Warrants IssuanceOfClassCommonStockUponExerciseOfWarrants	1196000	usd
CY2022	ault	Fair Value Of Warrants Issued In Connection With Notes Payable FairValueOfWarrantsIssuedInConnectionWithNotesPayable	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 Circle Acquisition NoncontrollingInterestFromCircleAcquisition	4565000	usd
CY2022	ault	Purchase Of Treasury Stock PurchaseOfTreasuryStock	16054000	usd
CY2022	us-gaap	Net Income Loss NetIncomeLoss	-181816000	usd
CY2022	us-gaap	Dividends Preferred Stock DividendsPreferredStock	393000	usd
CY2022	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-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
CY2023	ault	Net Loss NetLoss	-256294000	usd
CY2022	ault	Net Loss NetLoss	-189833000	usd
CY2023	ault	Net Loss From Discontinued Operations NetLossFromDiscontinuedOperations	-15704000	usd
CY2022	ault	Net Loss From Discontinued Operations NetLossFromDiscontinuedOperations	-5895000	usd
CY2023	ault	Net Loss From Continuing Operations NetLossFromContinuingOperations	240590000	usd
CY2022	ault	Net Loss From Continuing Operations NetLossFromContinuingOperations	183938000	usd
CY2023	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	26974000	usd
CY2022	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	14676000	usd
CY2023	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	21507000	usd
CY2022	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	29581000	usd
CY2023	us-gaap	Operating Lease Right Of Use Asset Amortization Expense OperatingLeaseRightOfUseAssetAmortizationExpense	2882000	usd
CY2022	us-gaap	Operating Lease Right Of Use Asset Amortization Expense OperatingLeaseRightOfUseAssetAmortizationExpense	1745000	usd
CY2023	ault	Other Expense Guarantee OtherExpenseGuarantee	35400000	usd
CY2022	us-gaap	Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits	-5000000	usd
CY2023	us-gaap	Goodwill And Intangible Asset Impairment GoodwillAndIntangibleAssetImpairment	47561000	usd
CY2022	us-gaap	Goodwill And Intangible Asset Impairment GoodwillAndIntangibleAssetImpairment	13064000	usd
CY2023	ault	Impairment Of Property And Equipment ImpairmentOfPropertyAndEquipment	18161000	usd
CY2022	ault	Impairment Of Property And Equipment ImpairmentOfPropertyAndEquipment	79556000	usd
CY2023	us-gaap	Share Based Compensation ShareBasedCompensation	10868000	usd
CY2022	us-gaap	Share Based Compensation ShareBasedCompensation	7202000	usd
CY2022	ault	Impairment Of Deposit Due To Vendor Bankruptcy Filing ImpairmentOfDepositDueToVendorBankruptcyFiling	2000000	usd
CY2022	ault	Accretion Of Original Issue Discount On Notes Receivable AccretionOfOriginalIssueDiscountOnNotesReceivable	-5549000	usd
CY2023	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	2069000	usd
CY2023	ault	Impairment Of Equity Security ImpairmentOfEquitySecurity	15755000	usd
CY2022	ault	Impairment Of Equity Security ImpairmentOfEquitySecurity	11500000	usd
CY2023	ault	Impairment Of Digital Currencies ImpairmentOfDigitalCurrencies	489000	usd
CY2022	ault	Impairment Of Digital Currencies ImpairmentOfDigitalCurrencies	3099000	usd
CY2023	ault	Realized Gain On Sale Of Digital Currencies RealizedGainOnSaleOfDigitalCurrencies	520000	usd
CY2022	ault	Realized Gain On Sale Of Digital Currencies RealizedGainOnSaleOfDigitalCurrencies	1045000	usd
CY2023	ault	Revenue Digital Currencies Mining RevenueDigitalCurrenciesMining	33107000	usd
CY2022	ault	Revenue Digital Currencies Mining RevenueDigitalCurrenciesMining	16693000	usd
CY2023	us-gaap	Marketable Securities Gain Loss MarketableSecuritiesGainLoss	8437000	usd
CY2022	us-gaap	Marketable Securities Gain Loss MarketableSecuritiesGainLoss	12111000	usd
CY2023	us-gaap	Marketable Securities Unrealized Gain Loss MarketableSecuritiesUnrealizedGainLoss	2509000	usd
CY2022	us-gaap	Marketable Securities Unrealized Gain Loss MarketableSecuritiesUnrealizedGainLoss	-13889000	usd
CY2023	ault	Unrealized Losses On Investments In Common Stock Related Parties UnrealizedLossesOnInvestmentsInCommonStockRelatedParties	5785000	usd
CY2022	ault	Unrealized Losses On Investments In Common Stock Related Parties UnrealizedLossesOnInvestmentsInCommonStockRelatedParties	11682000	usd
CY2022	ault	Unrealized Gains Losses On Equity Securities UnrealizedGainsLossesOnEquitySecurities	41994000	usd
CY2023	ault	Income From Cash Held In Trust IncomeFromCashHeldInTrust	-2590000	usd
CY2023	ault	Loss From Investment In Unconsolidated Entity LossFromInvestmentInUnconsolidatedEntity	-302000	usd
CY2022	ault	Loss From Investment In Unconsolidated Entity LossFromInvestmentInUnconsolidatedEntity	-924000	usd
CY2022	ault	Loss On Remeasurement Of Investment In Unconsolidated Entity LossOnRemeasurementOfInvestmentInUnconsolidatedEntity	-2700000	usd
CY2023	ault	Provision For Loan Losses ProvisionForLoanLosses	-1180000	usd
CY2023	ault	Change In Fair Value Of Warrant Liability ChangeInFairValueOfWarrantLiability	-4544000	usd
CY2022	ault	Change In Fair Value Of Warrant Liability ChangeInFairValueOfWarrantLiability	1672000	usd
CY2023	us-gaap	Extinguishment Of Debt Gain Loss Net Of Tax ExtinguishmentOfDebtGainLossNetOfTax	-12883000	usd
CY2023	us-gaap	Deconsolidation Gain Or Loss Amount DeconsolidationGainOrLossAmount	-3040000	usd
CY2023	ault	Increase Decrease In Other IncreaseDecreaseInOther	-1173000	usd
CY2022	ault	Increase Decrease In Other IncreaseDecreaseInOther	-1004000	usd
CY2023	ault	Proceeds From Sale Of Cryptocurrencies ProceedsFromSaleOfCryptocurrencies	29111000	usd
CY2022	ault	Proceeds From Sale Of Cryptocurrencies ProceedsFromSaleOfCryptocurrencies	15832000	usd
CY2023	ault	Marketable Equity Securities MarketableEquitySecurities	-46457000	usd
CY2022	ault	Marketable Equity Securities MarketableEquitySecurities	-78951000	usd
CY2023	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	415000	usd
CY2022	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	58000	usd
CY2023	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-4312000	usd
CY2022	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	1068000	usd
CY2023	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-3214000	usd
CY2022	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-3802000	usd
CY2023	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	3232000	usd
CY2022	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	3969000	usd
CY2023	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	15662000	usd
CY2022	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	9466000	usd
CY2023	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	-3187000	usd
CY2022	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	-1919000	usd
CY2023	ault	Net Cash Provided By Operating Activities From Continuing Operations NetCashProvidedByOperatingActivitiesFromContinuingOperations	-830000	usd
CY2022	ault	Net Cash Provided By Operating Activities From Continuing Operations NetCashProvidedByOperatingActivitiesFromContinuingOperations	26993000	usd
CY2023	us-gaap	Cash Provided By Used In Operating Activities Discontinued Operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations	-4598000	usd
CY2022	us-gaap	Cash Provided By Used In Operating Activities Discontinued Operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations	-504000	usd
CY2023	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-5428000	usd
CY2022	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	26489000	usd
CY2023	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	8666000	usd
CY2022	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	99305000	usd
CY2022	ault	Investment In Promissory Notes And Other Related Parties InvestmentInPromissoryNotesAndOtherRelatedParties	2200000	usd
CY2022	ault	Investments In Common Stock And Warrants Related Parties InvestmentsInCommonStockAndWarrantsRelatedParties	4901000	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
CY2023	ault	Purchase Of Eco Pack Net Of Cash Received PurchaseOfEcoPackNetOfCashReceived	-132000	usd
CY2023	ault	Cash Decrease Upon Deconsolidation Of Subsidiary CashDecreaseUponDeconsolidationOfSubsidiary	-6285000	usd
CY2023	ault	Acquisition Of Non Controlling Interests AcquisitionOfNonControllingInterests	-1072000	usd
CY2022	ault	Acquisition Of Non Controlling Interests AcquisitionOfNonControllingInterests	-4265000	usd
CY2022	ault	Purchase Of Marketable Equity Securities PurchaseOfMarketableEquitySecurities	2017000	usd
CY2022	us-gaap	Proceeds From Sale And Maturity Of Marketable Securities ProceedsFromSaleAndMaturityOfMarketableSecurities	11748000	usd
CY2023	ault	Investments In Loans Receivable InvestmentsInLoansReceivable	501000	usd
CY2022	ault	Investments In Loans Receivable InvestmentsInLoansReceivable	11309000	usd
CY2022	ault	Principal Payments On Loans Receivable PrincipalPaymentsOnLoansReceivable	11050000	usd
CY2023	ault	Investments In Nonmarketable Equity Securities InvestmentsInNonmarketableEquitySecurities	10952000	usd
CY2022	ault	Investments In Nonmarketable Equity Securities InvestmentsInNonmarketableEquitySecurities	26551000	usd
CY2023	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	4515000	usd
CY2023	ault	Other Other	-78000	usd
CY2023	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-23171000	usd
CY2022	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-149532000	usd
CY2023	us-gaap	Cash Provided By Used In Investing Activities Discontinued Operations CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations	-6347000	usd
CY2022	us-gaap	Cash Provided By Used In Investing Activities Discontinued Operations CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations	-9111000	usd
CY2023	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-29518000	usd
CY2022	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-158643000	usd
CY2023	ault	Gross Proceeds From Sales Of Class Common Stock GrossProceedsFromSalesOfClassCommonStock	39415000	usd
CY2022	ault	Gross Proceeds From Sales Of Class Common Stock GrossProceedsFromSalesOfClassCommonStock	172253000	usd
CY2023	ault	Financing Cost In Connection With Sales Of Class Common Stock FinancingCostInConnectionWithSalesOfClassCommonStock	-1344000	usd
CY2022	ault	Financing Cost In Connection With Sales Of Class Common Stock FinancingCostInConnectionWithSalesOfClassCommonStock	-4210000	usd
CY2023	ault	Proceeds From Sales Of Series D Preferred Stock ProceedsFromSalesOfSeriesDPreferredStock	2983000	usd
CY2022	ault	Proceeds From Sales Of Series D Preferred Stock ProceedsFromSalesOfSeriesDPreferredStock	4321000	usd
CY2023	ault	Financing Cost In Connection With Sales Of Series D Preferred Stock FinancingCostInConnectionWithSalesOfSeriesDPreferredStock	-105000	usd
CY2022	ault	Financing Cost In Connection With Sales Of Series D Preferred Stock FinancingCostInConnectionWithSalesOfSeriesDPreferredStock	-811000	usd
CY2023	ault	Proceeds From Sales Of Series C Preferred Stock Related Party ProceedsFromSalesOfSeriesCPreferredStockRelatedParty	3841000	usd
CY2023	ault	Financing Cost In Connection With Sales Of Series C Preferred Stock Related Party FinancingCostInConnectionWithSalesOfSeriesCPreferredStockRelatedParty	-500000	usd
CY2023	ault	Proceeds From Subsidiaries Sale Of Stock To Noncontrolling Interests ProceedsFromSubsidiariesSaleOfStockToNoncontrollingInterests	7342000	usd
CY2023	ault	Distributions To Circle8 Noncontrolling Interest DistributionsToCircle8NoncontrollingInterest	729000	usd
CY2023	us-gaap	Proceeds From Notes Payable ProceedsFromNotesPayable	38782000	usd
CY2022	us-gaap	Proceeds From Notes Payable ProceedsFromNotesPayable	53314000	usd
CY2023	ault	Proceeds From Convertible Notes Payable Related Party ProceedsFromConvertibleNotesPayableRelatedParty	4625000	usd
CY2023	ault	Proceeds From Notes Payable Related Party ProceedsFromNotesPayableRelatedParty	2337000	usd
CY2023	ault	Repayment Of Margin Accounts RepaymentOfMarginAccounts	767000	usd
CY2022	ault	Repayment Of Margin Accounts RepaymentOfMarginAccounts	17721000	usd
CY2023	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	65049000	usd
CY2022	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	73927000	usd
CY2023	ault	Payments On Convertible Notes Payable Related Party PaymentsOnConvertibleNotesPayableRelatedParty	-150000	usd
CY2023	ault	Payments On Notes Payable Related Party PaymentsOnNotesPayableRelatedParty	-314000	usd
CY2023	us-gaap	Payments Of Dividends PaymentsOfDividends	1375000	usd
CY2022	us-gaap	Payments Of Dividends PaymentsOfDividends	393000	usd
CY2023	ault	Purchase Of Treasury Stock PurchaseOfTreasuryStock	1336000	usd
CY2022	ault	Purchase Of Treasury Stock PurchaseOfTreasuryStock	16054000	usd
CY2023	us-gaap	Proceeds From Convertible Debt ProceedsFromConvertibleDebt	5165000	usd
CY2023	us-gaap	Repayments Of Convertible Debt RepaymentsOfConvertibleDebt	1022000	usd
CY2023	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	31799000	usd
CY2022	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	116772000	usd
CY2023	us-gaap	Cash Provided By Used In Financing Activities Discontinued Operations CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations	5237000	usd
CY2022	us-gaap	Cash Provided By Used In Financing Activities Discontinued Operations CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations	7340000	usd
CY2023	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	37036000	usd
CY2022	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	124112000	usd
CY2023	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	-776000	usd
CY2022	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	864000	usd
CY2023	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	1314000	usd
CY2022	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-7178000	usd
CY2022Q4	ault	Cash And Cash Equivalents And Restricted Cash Of Continued Operations CashAndCashEquivalentsAndRestrictedCashOfContinuedOperations	8674000	usd
CY2021Q4	ault	Cash And Cash Equivalents And Restricted Cash Of Continued Operations CashAndCashEquivalentsAndRestrictedCashOfContinuedOperations	14842000	usd
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	5381000	usd
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	6391000	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
CY2023Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	15369000	usd
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	14055000	usd
CY2023Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	1777000	usd
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	5381000	usd
CY2023Q4	ault	Cash And Cash Equivalents And Restricted Cash Of Continued Operations CashAndCashEquivalentsAndRestrictedCashOfContinuedOperations	13592000	usd
CY2022Q4	ault	Cash And Cash Equivalents And Restricted Cash Of Continued Operations CashAndCashEquivalentsAndRestrictedCashOfContinuedOperations	8674000	usd
CY2023	us-gaap	Interest Paid InterestPaid	4744000	usd
CY2022	us-gaap	Interest Paid InterestPaid	8294000	usd
CY2023	us-gaap	Interest Paid Net InterestPaidNet	7506000	usd
CY2022	us-gaap	Interest Paid Net InterestPaidNet	4813000	usd
CY2023	us-gaap	Noncash Or Part Noncash Acquisition Payables Assumed1 NoncashOrPartNoncashAcquisitionPayablesAssumed1	28000	usd
CY2022	us-gaap	Noncash Or Part Noncash Acquisition Payables Assumed1 NoncashOrPartNoncashAcquisitionPayablesAssumed1	418000	usd
CY2022	us-gaap	Noncash Or Part Noncash Acquisition Investments Acquired1 NoncashOrPartNoncashAcquisitionInvestmentsAcquired1	20706000	usd
CY2023	us-gaap	Noncash Or Part Noncash Acquisition Debt Assumed1 NoncashOrPartNoncashAcquisitionDebtAssumed1	400000	usd
CY2022	us-gaap	Noncash Or Part Noncash Acquisition Debt Assumed1 NoncashOrPartNoncashAcquisitionDebtAssumed1	400000	usd
CY2023	us-gaap	Noncash Or Part Noncash Acquisition Other Liabilities Assumed1 NoncashOrPartNoncashAcquisitionOtherLiabilitiesAssumed1	23703000	usd
CY2022	us-gaap	Noncash Or Part Noncash Acquisition Other Liabilities Assumed1 NoncashOrPartNoncashAcquisitionOtherLiabilitiesAssumed1	44782000	usd
CY2023	us-gaap	Noncash Or Part Noncash Acquisition Accounts Receivable Acquired1 NoncashOrPartNoncashAcquisitionAccountsReceivableAcquired1	5430000	usd
CY2022	us-gaap	Noncash Or Part Noncash Acquisition Accounts Receivable Acquired1 NoncashOrPartNoncashAcquisitionAccountsReceivableAcquired1	11502000	usd
CY2022	us-gaap	Noncash Or Part Noncash Acquisition Value Of Liabilities Assumed1 NoncashOrPartNoncashAcquisitionValueOfLiabilitiesAssumed1	386000	usd
CY2023	us-gaap	Noncash Or Part Noncash Acquisition Value Of Assets Acquired1 NoncashOrPartNoncashAcquisitionValueOfAssetsAcquired1	4372000	usd
CY2022	us-gaap	Noncash Or Part Noncash Acquisition Value Of Assets Acquired1 NoncashOrPartNoncashAcquisitionValueOfAssetsAcquired1	2198000	usd
CY2023	us-gaap	Noncash Or Part Noncash Acquisition Noncash Financial Or Equity Instrument Consideration Shares Issued1 NoncashOrPartNoncashAcquisitionNoncashFinancialOrEquityInstrumentConsiderationSharesIssued1	5990000	shares
CY2022	us-gaap	Noncash Or Part Noncash Acquisition Noncash Financial Or Equity Instrument Consideration Shares Issued1 NoncashOrPartNoncashAcquisitionNoncashFinancialOrEquityInstrumentConsiderationSharesIssued1	1268000	shares
CY2023	us-gaap	Noncash Or Part Noncash Acquisition Noncash Financial Or Equity Instrument Consideration Warrants Issued1 NoncashOrPartNoncashAcquisitionNoncashFinancialOrEquityInstrumentConsiderationWarrantsIssued1	9224000	shares
CY2023	ault	Proceeds Allocated To Ault Disruptive Public Warrants ProceedsAllocatedToAultDisruptivePublicWarrants	-120064000	usd
CY2023	ault	Remeasurement Of Carrying Value To Redemption Value RemeasurementOfCarryingValueToRedemptionValue	1963000	usd
CY2023	ault	Extension Proceeds Paid By Ault Disruptive Sponsor ExtensionProceedsPaidByAultDisruptiveSponsor	2332000	usd
CY2023	ault	Redeemable Noncontrolling Interests In Equity Of Subsidiaries RedeemableNoncontrollingInterestsInEquityOfSubsidiaries	2224000	usd
CY2023	us-gaap	Notes Reduction NotesReduction	11645000	usd
CY2023	us-gaap	Noncash Or Part Noncash Acquisition Other Assets Acquired1 NoncashOrPartNoncashAcquisitionOtherAssetsAcquired1	120064000	usd
CY2023	us-gaap	Transfer Of Investments TransferOfInvestments	10700000	usd
CY2023	us-gaap	Noncash Or Part Noncash Acquisition Net Nonmonetary Assets Acquired Liabilities Assumed1 NoncashOrPartNoncashAcquisitionNetNonmonetaryAssetsAcquiredLiabilitiesAssumed1	8437000	usd
CY2023	us-gaap	Noncash Or Part Noncash Acquisition Employee Benefit Liabilities Assumed1 NoncashOrPartNoncashAcquisitionEmployeeBenefitLiabilitiesAssumed1	20194000	usd
CY2023	us-gaap	Noncash Or Part Noncash Divestiture Amount Of Consideration Received1 NoncashOrPartNoncashDivestitureAmountOfConsiderationReceived1	17370000	usd
CY2023	us-gaap	Notes Assumed1 NotesAssumed1	1250000	usd
CY2022	us-gaap	Notes Issued1 NotesIssued1	2491000	usd
CY2022	us-gaap	Loans Assumed1 LoansAssumed1	6000000	usd
CY2022	us-gaap	Capital Lease Obligations Incurred CapitalLeaseObligationsIncurred	2150000	usd
CY2023Q2	us-gaap	Stockholders Equity Reverse Stock Split StockholdersEquityReverseStockSplit	1-for-300 Reverse Split
CY2022Q2	us-gaap	Cash Equivalents At Carrying Value CashEquivalentsAtCarryingValue	8600000	usd
CY2022Q2	ault	Working Capital WorkingCapital	66300000	usd
CY2023	ault	Restricted Cash Policy Textblock RestrictedCashPolicyTextblock	<p id="xdx_842_ecustom--RestrictedCashPolicyTextblock_z1Q0gy8RDH3e" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><b><i><span id="xdx_86D_zJKtVmMPfYO9">Restricted Cash</span></i></b></p> <p 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-align: justify; text-indent: 0.5in"><span style="background-color: white">As of December 31, 2023, <span id="xdx_902_ecustom--RestrictedCashDescription_c20230101__20231231" title="Restricted cash description">restricted cash included $4.3 million of cash collateral for notes payable and $0.7 million of cash held in trust related to environmental contingencies related to the Michigan data center. As of December 31, 2022, restricted cash included $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, Times, Serif; 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> <table cellpadding="0" cellspacing="0" id="xdx_89F_eus-gaap--ScheduleOfRestrictedCashAndCashEquivalentsTextBlock_z4W4nzbBcFw1" 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_8B0_zGxsX8gemG3" 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_20231231_zX7ULIFCG9Sk" 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_491_20221231_zuG26indmXn5" 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">2023</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">2022</td><td style="padding-bottom: 1pt; font-weight: bold"> </td></tr> <tr id="xdx_40A_eus-gaap--CashEquivalentsAtCarryingValue_iI_pp0p0_zYjfIsw7MAL9" 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">8,625,000</td><td style="white-space: nowrap; width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 15%; text-align: right">7,942,000</td><td style="white-space: nowrap; width: 1%; text-align: left"> </td></tr> <tr id="xdx_407_eus-gaap--RestrictedCash_iI_pp0p0" style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1pt">Restricted cash </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">4,966,000</td><td style="white-space: nowrap; padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">732,000</td><td style="white-space: nowrap; padding-bottom: 1pt; text-align: left"> </td></tr> <tr id="xdx_408_ecustom--TotalCashCashEquivalentsAndRestrictedCash_iI_pp0p0_z3ZMTaXA30ue" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 2.5pt; text-indent: 10pt">Total cash, cash equivalents and restricted cash</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">13,591,000</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">8,674,000</td><td style="white-space: nowrap; padding-bottom: 2.5pt; text-align: left"> </td></tr> </table> <p id="xdx_8A9_zLZyCMt5Pc8f" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; background-color: white"> </p>
CY2023	ault	Restricted Cash Description RestrictedCashDescription	restricted cash included $4.3 million of cash collateral for notes payable and $0.7 million of cash held in trust related to environmental contingencies related to the Michigan data center. As of December 31, 2022, restricted cash included $0.7 million of cash held in trust related to environmental contingencies related to the Michigan data center.
CY2023Q4	us-gaap	Cash Equivalents At Carrying Value CashEquivalentsAtCarryingValue	8625000	usd
CY2022Q4	us-gaap	Cash Equivalents At Carrying Value CashEquivalentsAtCarryingValue	7942000	usd
CY2023Q4	us-gaap	Restricted Cash RestrictedCash	4966000	usd
CY2022Q4	us-gaap	Restricted Cash RestrictedCash	732000	usd
CY2023Q4	ault	Total Cash Cash Equivalents And Restricted Cash TotalCashCashEquivalentsAndRestrictedCash	13591000	usd
CY2022Q4	ault	Total Cash Cash Equivalents And Restricted Cash TotalCashCashEquivalentsAndRestrictedCash	8674000	usd
CY2023Q4	ault	Marketable Securities In Trust Account MarketableSecuritiesInTrustAccount	2200000	usd
CY2022Q4	ault	Marketable Securities In Trust Account MarketableSecuritiesInTrustAccount	118200000	usd
CY2023	us-gaap	Concentration Risk Credit Risk ConcentrationRiskCreditRisk	<p id="xdx_840_eus-gaap--ConcentrationRiskCreditRisk_zkVNQoduPXS2" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><b><i><span id="xdx_862_z8LhpeRakJJe">Concentration of Credit Risk</span></i></b></p> <p 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-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, Times, Serif; 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 U.S. 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, Times, Serif; margin: 0pt 0; text-align: justify"> </p>
CY2023	us-gaap	Payments For Repurchase Of Redeemable Noncontrolling Interest PaymentsForRepurchaseOfRedeemableNoncontrollingInterest	2200000	usd
CY2022	us-gaap	Payments For Repurchase Of Redeemable Noncontrolling Interest PaymentsForRepurchaseOfRedeemableNoncontrollingInterest	117900000	usd
CY2022	ault	Gross Proceeds GrossProceeds	115000000	usd
CY2022	ault	Proceeds Allocated To Ault Disruptive Public Warrants ProceedsAllocatedToAultDisruptivePublicWarrants	-4313000	usd
CY2022	ault	Issuance Costs Allocated To Ault Disruptive Common Stock IssuanceCostsAllocatedToAultDisruptiveCommonStock	-6867000	usd
CY2022	ault	Remeasurement Of Carrying Value To Redemption Value RemeasurementOfCarryingValueToRedemptionValue	14173000	usd
CY2022	ault	Redeemable Noncontrolling Interests In Equity Of Subsidiaries RedeemableNoncontrollingInterestsInEquityOfSubsidiaries	117993000	usd
CY2023Q4	us-gaap	Liability For Uncertain Tax Positions Current LiabilityForUncertainTaxPositionsCurrent	0	usd
CY2022Q4	us-gaap	Liability For Uncertain Tax Positions Current LiabilityForUncertainTaxPositionsCurrent	0	usd
CY2023	us-gaap	Use Of Estimates UseOfEstimates	<p id="xdx_848_eus-gaap--UseOfEstimates_zNYBRfkFtekk" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><b><i><span id="xdx_86F_zBjQSdTW4iQe">Accounting Estimates</span></i></b></p> <p 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-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, stock-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"> </p>
CY2023	us-gaap	Prior Period Reclassification Adjustment Description PriorPeriodReclassificationAdjustmentDescription	<p id="xdx_847_eus-gaap--PriorPeriodReclassificationAdjustmentDescription_zEkIFgKA2EU3" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><b><i><span id="xdx_86F_zf6le7CE7Ns8">Reclassifications</span></i></b></p> <p 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-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.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p>
CY2023	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	156444000	usd
CY2022	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	117637000	usd
CY2023Q4	us-gaap	Equity Method Investments EquityMethodInvestments	21800000	usd
CY2022Q4	us-gaap	Equity Method Investments EquityMethodInvestments	29200000	usd
CY2023	us-gaap	Equity Method Investment Other Than Temporary Impairment EquityMethodInvestmentOtherThanTemporaryImpairment	15800000	usd
CY2022	us-gaap	Equity Method Investment Other Than Temporary Impairment EquityMethodInvestmentOtherThanTemporaryImpairment	11500000	usd
CY2023	ault	Marketable Securities Test Block MarketableSecuritiesTestBlock	<p id="xdx_803_ecustom--MarketableSecuritiesTestBlock_zOjhW2QKVPo9" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><b>7. <span style="text-transform: uppercase"><span id="xdx_827_zy0hPmvXcS7i">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, 2023 and 2022:</p> <table cellpadding="0" cellspacing="0" id="xdx_890_eus-gaap--MarketableSecuritiesTextBlock_z8ruC8h0kouj" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%" summary="xdx: Disclosure - Marketable Securities (Details)"> <tr style="vertical-align: bottom"> <td style="white-space: nowrap"><span id="xdx_8BA_zyb0MLgBQPpg" style="display: none">Schedule of marketable securities</span></td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="white-space: nowrap; font-weight: bold; text-align: center"> </td><td style="padding-bottom: 1pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="white-space: nowrap; font-weight: bold; text-align: center"> </td><td style="padding-bottom: 1pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="white-space: nowrap; font-weight: bold; text-align: center"> </td><td style="padding-bottom: 1pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="white-space: nowrap; font-weight: bold; text-align: center"> </td><td style="padding-bottom: 1pt; 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="14" style="border-bottom: Black 1pt solid; white-space: nowrap; font-weight: bold; text-align: center">Marketable equity securities at December 31, 2023</td><td style="padding-bottom: 1pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom"> <td style="white-space: nowrap"> </td><td> </td> <td colspan="2" style="white-space: nowrap"> </td><td> </td><td style="font-weight: bold"> </td> <td colspan="2" style="white-space: nowrap; font-weight: bold; text-align: center">Gross unrealized</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">Gross unrealized</td><td style="font-weight: bold"> </td><td> </td> <td colspan="2" style="white-space: nowrap"> </td><td> </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">Cost</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">gains</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">losses</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">Fair value</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: 52%"> Common shares</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td id="xdx_98F_eus-gaap--PaymentsToAcquireInvestments_c20230101__20231231__us-gaap--InvestmentTypeAxis__us-gaap--CommonStockMember_pp0p0" style="width: 9%; text-align: right" title="Cost">5,119,000</td><td style="white-space: nowrap; width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td id="xdx_98D_ecustom--GrossUnrealizedGains_c20230101__20231231__us-gaap--InvestmentTypeAxis__us-gaap--CommonStockMember_pp0p0" style="width: 9%; text-align: right" title="Gross unrealized gains">12,000</td><td style="white-space: nowrap; width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td id="xdx_980_eus-gaap--DebtAndEquitySecuritiesGainLoss_c20230101__20231231__us-gaap--InvestmentTypeAxis__us-gaap--CommonStockMember_pp0p0" style="width: 9%; text-align: right" title="Gross unrealized losses">(5,104,000</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_982_eus-gaap--MortgageBackedSecuritiesAvailableForSaleFairValueDisclosure_c20231231__us-gaap--InvestmentTypeAxis__us-gaap--CommonStockMember_pp0p0" style="width: 9%; text-align: right" title="Fair value">27,000</td><td style="white-space: nowrap; width: 1%; 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> </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><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="padding-bottom: 1pt"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: left"> </td><td colspan="13" 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, 2022</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: center"> </td><td style="white-space: nowrap; text-align: center"> </td><td style="text-align: center; font-weight: bold"> </td> <td style="font-weight: bold; text-align: center"> </td><td 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: center"> </td><td style="text-align: center; font-weight: bold"> </td> <td style="font-weight: bold; text-align: center"> </td><td 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: center"> </td><td style="text-align: center"> </td> <td style="text-align: center"> </td><td style="text-align: center"> </td><td style="white-space: nowrap; text-align: center"> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center; padding-bottom: 1pt"> </td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"> </td><td 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: center"> </td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"> </td><td 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: center"> </td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"> </td><td 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: center"> </td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"> </td><td 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> Common shares</td><td> </td> <td style="text-align: left">$</td><td id="xdx_98D_eus-gaap--PaymentsToAcquireInvestments_c20220101__20221231__us-gaap--InvestmentTypeAxis__us-gaap--CommonStockMember_pp0p0" style="text-align: right" title="Cost">10,271,000</td><td style="white-space: nowrap; text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td id="xdx_983_ecustom--GrossUnrealizedGains_c20220101__20221231__us-gaap--InvestmentTypeAxis__us-gaap--CommonStockMember_pp0p0" style="text-align: right" title="Gross unrealized gains">383,000</td><td style="white-space: nowrap; text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td id="xdx_986_eus-gaap--DebtAndEquitySecuritiesGainLoss_c20220101__20221231__us-gaap--InvestmentTypeAxis__us-gaap--CommonStockMember_pp0p0" style="text-align: right" title="Gross unrealized losses">(4,064,000</td><td style="white-space: nowrap; text-align: left">)</td><td> </td> <td style="text-align: left">$</td><td id="xdx_983_eus-gaap--MortgageBackedSecuritiesAvailableForSaleFairValueDisclosure_c20221231__us-gaap--InvestmentTypeAxis__us-gaap--CommonStockMember_pp0p0" style="text-align: right" title="Fair value">6,590,000</td><td style="white-space: nowrap; text-align: left"> </td></tr> </table> <p id="xdx_8AE_zFHWdtBbw3X" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 0.5in">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; text-align: left; margin-top: 0pt; margin-right: 0; margin-bottom: 0pt"></p> <p style="font: 10pt Times New Roman, Times, Serif; text-align: left; margin-top: 0pt; margin-right: 0; margin-bottom: 0pt"> </p>
CY2022Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	131933000	usd
CY2023Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	30953000	usd
CY2022Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	5882000	usd
CY2023Q4	us-gaap	Property Plant And Equipment Other Net PropertyPlantAndEquipmentOtherNet	108829000	usd
CY2022Q4	us-gaap	Property Plant And Equipment Other Net PropertyPlantAndEquipmentOtherNet	126051000	usd
CY2022Q4	us-gaap	Public Utilities Property Plant And Equipment Construction Work In Progress PublicUtilitiesPropertyPlantAndEquipmentConstructionWorkInProgress	9400000	usd
CY2022Q4	ault	Deposits On Bitcoin Mining Equipment DepositsOnBitcoinMiningEquipment	11328000	usd
CY2023Q4	us-gaap	Inventory Raw Materials And Supplies InventoryRawMaterialsAndSupplies	5247000	usd
CY2022Q4	us-gaap	Inventory Raw Materials And Supplies InventoryRawMaterialsAndSupplies	3653000	usd
CY2023Q4	us-gaap	Inventory Work In Process InventoryWorkInProcess	1578000	usd
CY2022Q4	us-gaap	Inventory Work In Process InventoryWorkInProcess	3836000	usd
CY2023Q4	us-gaap	Inventory Finished Goods InventoryFinishedGoods	1559000	usd
CY2022Q4	us-gaap	Inventory Finished Goods InventoryFinishedGoods	14547000	usd
CY2023Q4	us-gaap	Inventory Net InventoryNet	8384000	usd
CY2022Q4	us-gaap	Inventory Net InventoryNet	22036000	usd
CY2023Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	139782000	usd
CY2023Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	108829000	usd
CY2022Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	146779000	usd
CY2023	us-gaap	Depreciation Depreciation	25660000	usd
CY2022	us-gaap	Depreciation Depreciation	13939000	usd
CY2023Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	7187000	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	35395000	usd
CY2023Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	-1910000	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	-2102000	usd
CY2023Q4	us-gaap	Indefinite Lived Intangible Assets Excluding Goodwill IndefiniteLivedIntangibleAssetsExcludingGoodwill	5277000	usd
CY2022Q4	us-gaap	Indefinite Lived Intangible Assets Excluding Goodwill IndefiniteLivedIntangibleAssetsExcludingGoodwill	33293000	usd
CY2023Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	5754000	usd
CY2022Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	34786000	usd
CY2023	ault	Estimated Useful Lives Description EstimatedUsefulLivesDescription	The customer relationships, developed technology and certain trade names are subject to amortization over their estimated useful lives, which range between 5 and 10 years with an average remaining useful life of 7.9 years.
CY2023Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	724000	usd
CY2023Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	724000	usd
CY2023Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	724000	usd
CY2023Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	724000	usd
CY2023Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	724000	usd
CY2023Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense After Year Five FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive	1657000	usd
CY2023Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	5277000	usd
CY2023Q4	us-gaap	Intangible Assets Current IntangibleAssetsCurrent	3900000	usd
CY2021Q4	us-gaap	Goodwill Gross GoodwillGross	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 Gross GoodwillGross	27902000	usd
CY2023	ault	Impairment Of Goodwill ImpairmentOfGoodwill	-21387000	usd
CY2023	ault	Effect Of Exchange Rate Changes EffectOfExchangeRateChanges	-427000	usd
CY2023Q4	us-gaap	Goodwill Gross GoodwillGross	6088000	usd
CY2023	ault	Interest Rate On Promissiry Note One Of Avlp InterestRateOnPromissiryNoteOneOfAvlp	0.08	pure
CY2023	ault	Due Date DueDate	Dec. 31, 2024
CY2023	ault	Investment In Promissory Note Of Ault Company InvestmentInPromissoryNoteOfAultCompany	2500000	usd
CY2022	ault	Investment In Promissory Note Of Ault Company InvestmentInPromissoryNoteOfAultCompany	2500000	usd
CY2023	ault	Accrued Interest Receivable Ault Company AccruedInterestReceivableAultCompany	568000	usd
CY2022	ault	Accrued Interest Receivable Ault Company AccruedInterestReceivableAultCompany	368000	usd
CY2023	ault	Other Promissory Note OtherPromissoryNote	900000	usd
CY2023	ault	Investments In Promissory Notes And Other Related Party InvestmentsInPromissoryNotesAndOtherRelatedParty	3968000	usd
CY2022	ault	Investments In Promissory Notes And Other Related Party InvestmentsInPromissoryNotesAndOtherRelatedParty	2868000	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
CY2022	us-gaap	Business Acquisitions Pro Forma Revenue BusinessAcquisitionsProFormaRevenue	214636000	usd
CY2022	us-gaap	Business Acquisitions Pro Forma Net Income Loss BusinessAcquisitionsProFormaNetIncomeLoss	-185957000	usd
CY2023	ault	Common Stock For Grant Of Awards Reserved CommonStockForGrantOfAwardsReserved	10000	shares
CY2023Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant	10441	shares
CY2023	ault	Employee Benefits And Share Based Compensation General And Administrative EmployeeBenefitsAndShareBasedCompensationGeneralAndAdministrative	10868000	usd
CY2022	ault	Employee Benefits And Share Based Compensation General And Administrative EmployeeBenefitsAndShareBasedCompensationGeneralAndAdministrative	7202000	usd
CY2023	us-gaap	Employee Benefits And Share Based Compensation EmployeeBenefitsAndShareBasedCompensation	10868000	usd
CY2022	us-gaap	Employee Benefits And Share Based Compensation EmployeeBenefitsAndShareBasedCompensation	7202000	usd
CY2021Q4	ault	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number1 ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber1	379	shares
CY2021Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	453	shares
CY2021Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	18900
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	10000	shares
CY2022	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod	31	shares
CY2022	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod	31	shares
CY2022	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice	19950
CY2022Q4	ault	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number1 ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber1	10410	shares
CY2022Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	422	shares
CY2022Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	18675
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
CY2023	ault	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period1 ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod1	1	shares
CY2023	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod	1	shares
CY2023	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice	39157
CY2023Q4	ault	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number1 ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber1	10411	shares
CY2023Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	421	shares
CY2023Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	17546
CY2023	ault	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term3 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm3	P7Y9M18D
CY2023Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	0	usd
CY2023Q4	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized	2100000	usd
CY2023	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1 EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1	P1Y6M
CY2023Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	32592000	usd
CY2022Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	20027000	usd
CY2023Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	9779000	usd
CY2022Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	9789000	usd
CY2023Q4	ault	Financial Instrument Liabilities FinancialInstrumentLiabilities	832000	usd
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CY2023Q4	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	2674000	usd
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CY2023Q4	us-gaap	Long Term Debt LongTermDebt	31107000	usd
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CY2023Q4	ault	Convertible Notes Payable Net Of Financing Cost ConvertibleNotesPayableNetOfFinancingCost	21216000	usd
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CY2023	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	1.38	pure
CY2022	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	0.82	pure
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	1.11	pure
CY2023	ault	Dividends Yield DividendsYield	0	pure
CY2022	ault	Dividends Yield DividendsYield	0	pure
	ault	Dividends Yield DividendsYield	0	pure
CY2023	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.038	pure
CY2022	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.040	pure
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CY2022Q4	us-gaap	Derivative Liabilities DerivativeLiabilities	2316000	usd
CY2023	ault	Fair Value Of Embedded Conversion Options Issued FairValueOfEmbeddedConversionOptionsIssued	1652000	usd
CY2022	ault	Fair Value Of Embedded Conversion Options Issued FairValueOfEmbeddedConversionOptionsIssued	5851000	usd
CY2023	ault	Change In Fair Value ChangeInFairValue	-3058000	usd
CY2022	ault	Change In Fair Value ChangeInFairValue	-3535000	usd
CY2023Q4	us-gaap	Derivative Liabilities DerivativeLiabilities	910000	usd
CY2022Q4	us-gaap	Derivative Liabilities DerivativeLiabilities	2316000	usd
CY2023Q4	ault	Deferred Tax Assets Goodwill And Fixed Assets DeferredTaxAssetsGoodwillAndFixedAssets	-15289000	usd
CY2022Q4	ault	Deferred Tax Assets Goodwill And Fixed Assets DeferredTaxAssetsGoodwillAndFixedAssets	-1575000	usd
CY2023Q4	ault	Senior Secured Convertible Note Related Party Description SeniorSecuredConvertibleNoteRelatedPartyDescription	(i) cancellation of $4.6 million of cash loaned by Ault & Company to the Company since June 8, 2023 pursuant to the loan agreement; (ii) cancellation of $11.6 million of term loans made by the Company to Ault & Company in exchange for Ault & Company assuming liability for the payment of $11.6 million of secured notes; and (iii) the retirement of $1.25 million stated value of 125,000 shares of the Company’s Series B Convertible Preferred Stock (representing all shares issued and outstanding of that series) being transferred from Ault & Company to the Company.
CY2023Q4	ault	Warrant Share Purchase WarrantSharePurchase	1900000	shares
CY2023Q4	us-gaap	Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1 ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1	4.5925
CY2023Q4	ault	Outside Basis Difference OutsideBasisDifference	9308000	usd
CY2023Q4	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	2095000	usd
CY2022Q4	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	404000	usd
CY2023Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	184165000	usd
CY2022Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	73634000	usd
CY2023Q4	ault	Deferred Tax Right Of Use Asset DeferredTaxRightOfUseAsset	-1112000	usd
CY2022Q4	ault	Deferred Tax Right Of Use Asset DeferredTaxRightOfUseAsset	-1865000	usd
CY2023	us-gaap	Gain Loss Related To Litigation Settlement GainLossRelatedToLitigationSettlement	2300000	usd
CY2023Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	25000000.0	shares
CY2023	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.
CY2023	ault	Pre Tax Income Federal Tax Expense Benefit PreTaxIncomeFederalTaxExpenseBenefit	-256824000	usd
CY2022	ault	Pre Tax Income Federal Tax Expense Benefit PreTaxIncomeFederalTaxExpenseBenefit	-189899000	usd
CY2023	ault	Pre Tax Income Foreign Tax Expense Benefit PreTaxIncomeForeignTaxExpenseBenefit	867000	usd
CY2022	ault	Pre Tax Income Foreign Tax Expense Benefit PreTaxIncomeForeignTaxExpenseBenefit	-4419000	usd
CY2023	ault	Pre Tax Income PreTaxIncome	-255957000	usd
CY2022	ault	Pre Tax Income PreTaxIncome	-194318000	usd
CY2023Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	315000	usd
CY2022Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	439000	usd
CY2023Q4	us-gaap	Deferred Tax Assets Unrealized Currency Losses DeferredTaxAssetsUnrealizedCurrencyLosses	13859000	usd
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CY2022Q4	us-gaap	Deferred Tax Assets Inventory DeferredTaxAssetsInventory	2816000	usd
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CY2023Q4	ault	Lease Liabilites LeaseLiabilites	1224000	usd
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CY2022Q4	ault	Deferred Income Taxes Impairment DeferredIncomeTaxesImpairment	22822000	usd
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CY2023Q4	us-gaap	Deferred Tax Assets Goodwill And Intangible Assets DeferredTaxAssetsGoodwillAndIntangibleAssets	42000	usd
CY2022Q4	us-gaap	Deferred Tax Assets Goodwill And Intangible Assets DeferredTaxAssetsGoodwillAndIntangibleAssets	-6638000	usd
CY2022Q4	ault	Deferred Tax Liabilities Bargain Gainloss DeferredTaxLiabilitiesBargainGainloss	-225000	usd
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CY2022	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	132000	usd
CY2023	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	310000	usd
CY2022	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	519000	usd
CY2023	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	0	usd
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CY2022	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-27000	usd
CY2023	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	0	usd
CY2022	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	0	usd
CY2023	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	27000	usd
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CY2023	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	337000	usd
CY2022	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-4485000	usd
CY2023	ault	Effective Income Tax Rate EffectiveIncomeTaxRate	-0.003	pure
CY2022	ault	Effective Income Tax Rate EffectiveIncomeTaxRate	0.023	pure
CY2023	ault	Corporate Income Tax Rate CorporateIncomeTaxRate	0.21	pure
CY2023	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 At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.210	pure
CY2023	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	-0.011	pure
CY2022	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.073	pure
CY2023	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	-0.158	pure
CY2022	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	-0.221	pure
CY2023	ault	Permanent Differences PermanentDifferences	0.010	pure
CY2022	ault	Permanent Differences PermanentDifferences	-0.010	pure
CY2023	ault	Effective Income Tax Rate Reconciliation Goodwill Impairment EffectiveIncomeTaxRateReconciliationGoodwillImpairment	-0.023	pure
CY2022	ault	Effective Income Tax Rate Reconciliation Goodwill Impairment EffectiveIncomeTaxRateReconciliationGoodwillImpairment	-0.014	pure
CY2023	ault	Irc Section162 Compensation Limitation IRCSection162CompensationLimitation	0.000	pure
CY2022	ault	Irc Section162 Compensation Limitation IRCSection162CompensationLimitation	-0.003	pure
CY2023	ault	Excess Taxbenefit Windfall ExcessTaxbenefitWindfall	-0.002	pure
CY2022	ault	Excess Taxbenefit Windfall ExcessTaxbenefitWindfall	-0.002	pure
CY2023	ault	Effective Income Tax Rate Reconciliation Guarantee Loss EffectiveIncomeTaxRateReconciliationGuaranteeLoss	-0.029	pure
CY2023	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	0.002	pure
CY2022	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	-0.009	pure
CY2023	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	-0.001	pure
CY2022	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.023	pure
CY2023	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	23656000	shares
CY2022	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	3000	shares
CY2023Q4	ault	Additional Closings Of Stock Description AdditionalClosingsOfStockDescription	the November 2023 SPA entered into with Ault & Company on November 6, 2023, the Company sold to Ault & Company 500 shares of Series C Preferred Stock and Warrants to purchase 147,820 shares of common stock, for a total purchase price of $0.5 million. As of March 19, 2024, Ault & Company has purchased an aggregate of 43,500 shares of Series C Convertible Preferred Stock and Series C Warrants to purchase an aggregate of 12,860,312 Warrant Shares, for an aggregate purchase price of $43.5 million. The November 2023 SPA provides that Ault & Company may purchase up to $75.0 million of Series C Convertible Preferred Stock and Series C Warrants in one or more closings.

Files In Submission

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