2024 Q3 Form 10-Q Financial Statement
#000155837024011968 Filed on August 13, 2024
Income Statement
Concept | 2024 Q3 | 2024 Q2 | 2023 Q2 |
---|---|---|---|
Revenue | $43.74M | $35.22M | $19.18M |
YoY Change | 101.52% | 83.57% | -56.25% |
Cost Of Revenue | $17.56M | $20.64M | $23.83M |
YoY Change | 29.82% | -13.42% | -50.02% |
Gross Profit | $26.18M | $14.58M | -$4.651M |
YoY Change | 220.12% | -413.46% | 21.09% |
Gross Profit Margin | 59.85% | 41.4% | -24.25% |
Selling, General & Admin | $7.698M | ||
YoY Change | -13.6% | ||
% of Gross Profit | |||
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $9.669M | ||
YoY Change | -54.49% | ||
% of Gross Profit | |||
Operating Expenses | $9.829M | ||
YoY Change | -22.12% | ||
Operating Profit | -$1.569M | -$86.69M | -$14.48M |
YoY Change | 135.94% | 498.71% | -12.04% |
Interest Expense | $6.012M | -$836.0K | |
YoY Change | -819.14% | -98.68% | |
% of Operating Profit | |||
Other Income/Expense, Net | $2.930M | $14.37M | -$2.299M |
YoY Change | -180.32% | -724.92% | |
Pretax Income | $1.361M | -$72.33M | -$18.77M |
YoY Change | -131.56% | 285.37% | -76.42% |
Income Tax | $453.0K | -$1.874M | -$2.055M |
% Of Pretax Income | 33.28% | ||
Net Earnings | $647.0K | -$71.87M | -$16.71M |
YoY Change | -114.79% | 330.0% | -81.02% |
Net Earnings / Revenue | 1.48% | -204.08% | -87.12% |
Basic Earnings Per Share | $0.01 | -$0.78 | -$0.04 |
Diluted Earnings Per Share | $0.01 | -$0.78 | -$0.08 |
COMMON SHARES | |||
Basic Shares Outstanding | 91.08M | 90.39M | 43.19M |
Diluted Shares Outstanding | 96.41M | 90.19M | 43.19M |
Balance Sheet
Concept | 2024 Q3 | 2024 Q2 | 2023 Q2 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $395.6M | ||
YoY Change | 58.92% | ||
Cash & Equivalents | $72.91M | $176.1M | $10.38M |
Short-Term Investments | $368.9M | ||
Other Short-Term Assets | $5.552M | ||
YoY Change | 79.39% | ||
Inventory | |||
Prepaid Expenses | |||
Receivables | $6.067M | $5.860M | $636.0K |
Other Receivables | $0.00 | ||
Total Short-Term Assets | $110.3M | $195.7M | $19.37M |
YoY Change | 391.14% | 910.1% | -92.4% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $70.72M | ||
YoY Change | -63.7% | ||
Goodwill | $56.44M | $55.79M | |
YoY Change | |||
Intangibles | $14.70M | $15.34M | $5.535M |
YoY Change | 173.3% | 177.11% | |
Long-Term Investments | $80.11M | $78.62M | |
YoY Change | |||
Other Assets | $26.21M | ||
YoY Change | -76.07% | ||
Total Long-Term Assets | $989.0M | $891.3M | $170.6M |
YoY Change | 531.39% | 422.38% | -46.33% |
TOTAL ASSETS | |||
Total Short-Term Assets | $110.3M | $195.7M | $19.37M |
Total Long-Term Assets | $989.0M | $891.3M | $170.6M |
Total Assets | $1.099B | $1.087B | $190.0M |
YoY Change | 513.81% | 472.1% | -66.83% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $3.605M | ||
YoY Change | -70.4% | ||
Accrued Expenses | $3.415M | ||
YoY Change | |||
Deferred Revenue | $5.635M | $554.0K | $1.031M |
YoY Change | 316.79% | -46.27% | 133.79% |
Short-Term Debt | $0.00 | ||
YoY Change | |||
Long-Term Debt Due | $64.96M | $64.96M | $35.70M |
YoY Change | 81.95% | 201.38% | |
Total Short-Term Liabilities | $110.5M | $116.8M | $10.34M |
YoY Change | 879.68% | 1029.91% | -56.98% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $232.3M | $263.9M | $28.40M |
YoY Change | 829.08% | -25.18% | |
Other Long-Term Liabilities | $0.00 | ||
YoY Change | -100.0% | ||
Total Long-Term Liabilities | $276.2M | $263.9M | $152.3M |
YoY Change | 91.17% | 73.26% | 284.96% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $110.5M | $116.8M | $10.34M |
Total Long-Term Liabilities | $276.2M | $263.9M | $152.3M |
Total Liabilities | $386.7M | $418.7M | $162.6M |
YoY Change | 148.26% | 157.44% | 155.76% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $79.41M | $78.76M | -$106.5M |
YoY Change | -171.6% | -173.95% | |
Common Stock | $935.0K | $909.0K | $0.00 |
YoY Change | |||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $703.9M | $660.1M | $27.37M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $1.099B | $1.087B | $190.0M |
YoY Change | 513.81% | 472.1% | -66.83% |
Cashflow Statement
Concept | 2024 Q3 | 2024 Q2 | 2023 Q2 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $647.0K | -$71.87M | -$16.71M |
YoY Change | -114.79% | 330.0% | -81.02% |
Depreciation, Depletion And Amortization | $9.669M | ||
YoY Change | -54.49% | ||
Cash From Operating Activities | -$1.324M | ||
YoY Change | -95.18% | ||
INVESTING ACTIVITIES | |||
Capital Expenditures | $3.387M | ||
YoY Change | -93.95% | ||
Acquisitions | |||
YoY Change | |||
Other Investing Activities | $1.117M | ||
YoY Change | -95.91% | ||
Cash From Investing Activities | -$2.270M | ||
YoY Change | -92.09% | ||
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | 14.37M | ||
YoY Change | -60.72% | ||
NET CHANGE | |||
Cash From Operating Activities | -1.324M | ||
Cash From Investing Activities | -2.270M | ||
Cash From Financing Activities | 14.37M | ||
Net Change In Cash | 10.78M | ||
YoY Change | -155.05% | ||
FREE CASH FLOW | |||
Cash From Operating Activities | -$1.324M | ||
Capital Expenditures | $3.387M | ||
Free Cash Flow | -$4.711M | ||
YoY Change | -94.36% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2024Q2 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
||
CY2023Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
||
dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001964789 | ||
dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | ||
dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2024 | ||
dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q2 | ||
dei |
Amendment Flag
AmendmentFlag
|
false | ||
CY2024Q2 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | |
CY2023Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | |
CY2024Q2 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
||
CY2023Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
||
CY2023Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
88962964 | |
CY2024Q2 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
90944959 | |
dei |
Document Type
DocumentType
|
10-Q | ||
dei |
Document Quarterly Report
DocumentQuarterlyReport
|
true | ||
dei |
Document Period End Date
DocumentPeriodEndDate
|
2024-06-30 | ||
dei |
Document Transition Report
DocumentTransitionReport
|
false | ||
dei |
Entity File Number
EntityFileNumber
|
001-41864 | ||
dei |
Entity Registrant Name
EntityRegistrantName
|
Hut 8 Corp. | ||
dei |
Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
|
DE | ||
dei |
Entity Tax Identification Number
EntityTaxIdentificationNumber
|
92-2056803 | ||
dei |
Entity Address Address Line1
EntityAddressAddressLine1
|
1101 Brickell Avenue, Suite 1500 | ||
dei |
Entity Address City Or Town
EntityAddressCityOrTown
|
Miami | ||
dei |
Entity Address State Or Province
EntityAddressStateOrProvince
|
FL | ||
dei |
Entity Address Postal Zip Code
EntityAddressPostalZipCode
|
33131 | ||
dei |
City Area Code
CityAreaCode
|
305 | ||
dei |
Local Phone Number
LocalPhoneNumber
|
224-6427 | ||
dei |
Security12b Title
Security12bTitle
|
Common Stock, par value $0.01 per share | ||
dei |
Trading Symbol
TradingSymbol
|
HUT | ||
dei |
Security Exchange Name
SecurityExchangeName
|
NASDAQ | ||
dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | ||
dei |
Entity Interactive Data Current
EntityInteractiveDataCurrent
|
Yes | ||
dei |
Entity Filer Category
EntityFilerCategory
|
Non-accelerated Filer | ||
dei |
Entity Small Business
EntitySmallBusiness
|
false | ||
dei |
Entity Emerging Growth Company
EntityEmergingGrowthCompany
|
true | ||
dei |
Entity Ex Transition Period
EntityExTransitionPeriod
|
true | ||
dei |
Entity Shell Company
EntityShellCompany
|
false | ||
CY2024Q3 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
91078961 | |
CY2024Q2 | us-gaap |
Cash
Cash
|
175476000 | |
CY2023Q4 | us-gaap |
Cash
Cash
|
30504000 | |
CY2024Q2 | us-gaap |
Restricted Cash Current
RestrictedCashCurrent
|
621000 | |
CY2023Q4 | us-gaap |
Restricted Cash Current
RestrictedCashCurrent
|
453000 | |
CY2024Q2 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
5860000 | |
CY2023Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
3336000 | |
CY2024Q2 | hut |
Deposits And Prepaid Expenses Current
DepositsAndPrepaidExpensesCurrent
|
10901000 | |
CY2023Q4 | hut |
Deposits And Prepaid Expenses Current
DepositsAndPrepaidExpensesCurrent
|
18457000 | |
CY2024Q2 | hut |
Crypto Assets Held In Custody Current
CryptoAssetsHeldInCustodyCurrent
|
1093000 | |
CY2023Q4 | hut |
Crypto Assets Held In Custody Current
CryptoAssetsHeldInCustodyCurrent
|
4963000 | |
CY2023Q4 | us-gaap |
Assets Held For Sale Not Part Of Disposal Group Current
AssetsHeldForSaleNotPartOfDisposalGroupCurrent
|
3907000 | |
CY2024Q2 | us-gaap |
Income Taxes Receivable
IncomeTaxesReceivable
|
1706000 | |
CY2024Q2 | us-gaap |
Assets Current
AssetsCurrent
|
195657000 | |
CY2023Q4 | us-gaap |
Assets Current
AssetsCurrent
|
61620000 | |
CY2024Q2 | hut |
Crypto Assets Held In Custody Noncurrent
CryptoAssetsHeldInCustodyNoncurrent
|
313724000 | |
CY2023Q4 | hut |
Crypto Assets Held In Custody Noncurrent
CryptoAssetsHeldInCustodyNoncurrent
|
282997000 | |
CY2024Q2 | hut |
Crypto Assets Pledged As Collateral Noncurrent
CryptoAssetsPledgedAsCollateralNoncurrent
|
255687000 | |
CY2023Q4 | hut |
Crypto Assets Pledged As Collateral Noncurrent
CryptoAssetsPledgedAsCollateralNoncurrent
|
100550000 | |
CY2024Q2 | us-gaap |
Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
|
145097000 | |
CY2023Q4 | us-gaap |
Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
|
118069000 | |
CY2024Q2 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
13045000 | |
CY2023Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
14534000 | |
CY2024Q2 | hut |
Deposit And Prepaid Expenses Noncurrent
DepositAndPrepaidExpensesNoncurrent
|
5409000 | |
CY2023Q4 | hut |
Deposit And Prepaid Expenses Noncurrent
DepositAndPrepaidExpensesNoncurrent
|
5540000 | |
CY2024Q2 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
78618000 | |
CY2023Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
82656000 | |
CY2024Q2 | us-gaap |
Equity Securities Fvni Noncurrent
EquitySecuritiesFVNINoncurrent
|
8614000 | |
CY2024Q2 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
15338000 | |
CY2023Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
17279000 | |
CY2024Q2 | us-gaap |
Goodwill
Goodwill
|
55788000 | |
CY2023Q4 | us-gaap |
Goodwill
Goodwill
|
57595000 | |
CY2024Q2 | us-gaap |
Assets Noncurrent
AssetsNoncurrent
|
891320000 | |
CY2023Q4 | us-gaap |
Assets Noncurrent
AssetsNoncurrent
|
679220000 | |
CY2024Q2 | us-gaap |
Assets
Assets
|
1086977000 | |
CY2023Q4 | us-gaap |
Assets
Assets
|
740840000 | |
CY2024Q2 | us-gaap |
Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
|
41266000 | |
CY2023Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
|
43757000 | |
CY2024Q2 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
554000 | |
CY2023Q4 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
2700000 | |
CY2024Q2 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
1510000 | |
CY2023Q4 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
1226000 | |
CY2024Q2 | us-gaap |
Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
|
4872000 | |
CY2023Q4 | us-gaap |
Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
|
748000 | |
CY2024Q2 | us-gaap |
Derivative Liabilities Current
DerivativeLiabilitiesCurrent
|
3625000 | |
CY2024Q2 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
64961000 | |
CY2023Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
64127000 | |
CY2024Q2 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
116788000 | |
CY2023Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
112558000 | |
CY2024Q2 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
12295000 | |
CY2023Q4 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
13736000 | |
CY2024Q2 | us-gaap |
Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
|
21325000 | |
CY2023Q4 | us-gaap |
Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
|
661000 | |
CY2024Q2 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
263858000 | |
CY2023Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
123320000 | |
CY2024Q2 | hut |
Deposit Liability Noncurrent
DepositLiabilityNoncurrent
|
1734000 | |
CY2023Q4 | hut |
Deposit Liability Noncurrent
DepositLiabilityNoncurrent
|
2317000 | |
CY2024Q2 | us-gaap |
Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
|
2655000 | |
CY2023Q4 | us-gaap |
Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
|
609000 | |
CY2024Q2 | us-gaap |
Liabilities
Liabilities
|
418655000 | |
CY2023Q4 | us-gaap |
Liabilities
Liabilities
|
253201000 | |
CY2024Q2 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2023Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2024Q2 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
25000000 | |
CY2023Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
25000000 | |
CY2024Q2 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | |
CY2023Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | |
CY2024Q2 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2023Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2024Q2 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
1000000000 | |
CY2023Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
1000000000 | |
CY2024Q2 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
90944959 | |
CY2023Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
88962964 | |
CY2024Q2 | us-gaap |
Common Stock Value
CommonStockValue
|
909000 | |
CY2023Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
889000 | |
CY2024Q2 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
588080000 | |
CY2023Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
576241000 | |
CY2024Q2 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
78758000 | |
CY2023Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-100252000 | |
CY2024Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
-7611000 | |
CY2023Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
10761000 | |
CY2024Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
660136000 | |
CY2023Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
487639000 | |
CY2024Q2 | us-gaap |
Minority Interest
MinorityInterest
|
8186000 | |
CY2024Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
668322000 | |
CY2023Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
487639000 | |
CY2024Q2 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
1086977000 | |
CY2023Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
740840000 | |
CY2024Q2 | us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
35215000 | |
CY2023Q2 | us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
20530000 | |
us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
86956000 | ||
us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
36177000 | ||
CY2024Q2 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
20636000 | |
CY2023Q2 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
11987000 | |
us-gaap |
Cost Of Revenue
CostOfRevenue
|
48783000 | ||
us-gaap |
Cost Of Revenue
CostOfRevenue
|
20494000 | ||
CY2024Q2 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
11531000 | |
CY2023Q2 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
4064000 | |
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
23003000 | ||
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
6968000 | ||
CY2024Q2 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
17899000 | |
CY2023Q2 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
5211000 | |
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
37898000 | ||
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
11586000 | ||
CY2024Q2 | hut |
Crypto Asset Realized Gain Loss Operating
CryptoAssetRealizedGainLossOperating
|
-71842000 | |
hut |
Crypto Asset Realized Gain Loss Operating
CryptoAssetRealizedGainLossOperating
|
202732000 | ||
us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
190000 | ||
us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
-445000 | ||
CY2023Q2 | us-gaap |
Gain Loss On Disposition Of Intangible Assets
GainLossOnDispositionOfIntangibleAssets
|
1004000 | |
us-gaap |
Gain Loss On Disposition Of Intangible Assets
GainLossOnDispositionOfIntangibleAssets
|
2376000 | ||
CY2023Q2 | us-gaap |
Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
|
868000 | |
us-gaap |
Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
|
1431000 | ||
CY2023Q2 | hut |
Gain From Legal Settlement
GainFromLegalSettlement
|
1531000 | |
hut |
Gain From Legal Settlement
GainFromLegalSettlement
|
1531000 | ||
CY2024Q2 | hut |
Operating Income Expenses
OperatingIncomeExpenses
|
101272000 | |
CY2023Q2 | hut |
Operating Income Expenses
OperatingIncomeExpenses
|
7608000 | |
hut |
Operating Income Expenses
OperatingIncomeExpenses
|
-142021000 | ||
hut |
Operating Income Expenses
OperatingIncomeExpenses
|
16523000 | ||
CY2024Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-86693000 | |
CY2023Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
935000 | |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
180194000 | ||
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-840000 | ||
CY2024Q2 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
720000 | |
us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-1679000 | ||
CY2024Q2 | us-gaap |
Interest Expense
InterestExpense
|
6012000 | |
CY2023Q2 | us-gaap |
Interest Expense
InterestExpense
|
5657000 | |
us-gaap |
Interest Expense
InterestExpense
|
12293000 | ||
us-gaap |
Interest Expense
InterestExpense
|
13232000 | ||
us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
23683000 | ||
CY2024Q2 | us-gaap |
Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
|
17219000 | |
us-gaap |
Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
|
17219000 | ||
CY2024Q2 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
2440000 | |
CY2023Q2 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
3358000 | |
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
6962000 | ||
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
6642000 | ||
CY2024Q2 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
14367000 | |
CY2023Q2 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-2299000 | |
us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
10209000 | ||
us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
17093000 | ||
CY2024Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-72326000 | |
CY2023Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-1364000 | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
190403000 | ||
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
16253000 | ||
CY2024Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-1874000 | |
CY2023Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
322000 | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
2522000 | ||
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
611000 | ||
CY2024Q2 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-70452000 | |
CY2023Q2 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-1686000 | |
us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
187881000 | ||
us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
15642000 | ||
CY2024Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-1738000 | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-9364000 | ||
CY2024Q2 | us-gaap |
Profit Loss
ProfitLoss
|
-72190000 | |
CY2023Q2 | us-gaap |
Profit Loss
ProfitLoss
|
-1686000 | |
us-gaap |
Profit Loss
ProfitLoss
|
178517000 | ||
us-gaap |
Profit Loss
ProfitLoss
|
15642000 | ||
CY2024Q2 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-324000 | |
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-493000 | ||
CY2024Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-71866000 | |
CY2023Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-1686000 | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
179010000 | ||
us-gaap |
Net Income Loss
NetIncomeLoss
|
15642000 | ||
CY2024Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.78 | |
CY2023Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.04 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.10 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.37 | ||
CY2024Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.78 | |
CY2023Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.04 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.00 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.36 | ||
CY2024Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
90192842 | |
CY2023Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
43193201 | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
89671344 | ||
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
42830760 | ||
CY2024Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
90192842 | |
CY2023Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
43193201 | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
94152139 | ||
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
42868871 | ||
CY2024Q2 | us-gaap |
Profit Loss
ProfitLoss
|
-72190000 | |
CY2023Q2 | us-gaap |
Profit Loss
ProfitLoss
|
-1686000 | |
us-gaap |
Profit Loss
ProfitLoss
|
178517000 | ||
us-gaap |
Profit Loss
ProfitLoss
|
15642000 | ||
CY2024Q2 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-7362000 | |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-18436000 | ||
CY2024Q2 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-79552000 | |
CY2023Q2 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-1686000 | |
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
160081000 | ||
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
15642000 | ||
CY2024Q2 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
-423000 | |
us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
-557000 | ||
CY2024Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-79129000 | |
CY2023Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-1686000 | |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
160638000 | ||
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
15642000 | ||
CY2022Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
9613000 | |
CY2023Q1 | us-gaap |
Conversion Of Stock Amount Issued1
ConversionOfStockAmountIssued1
|
770000 | |
CY2023Q1 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures
|
641000 | |
CY2023Q1 | hut |
Stock Based Compensation Net Of Retroactive Application Of Recapitalization
StockBasedCompensationNetOfRetroactiveApplicationOfRecapitalization
|
393000 | |
CY2023Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
17328000 | |
CY2023Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
28745000 | |
CY2023Q2 | us-gaap |
Stock Issued During Period Value Share Based Compensation Gross
StockIssuedDuringPeriodValueShareBasedCompensationGross
|
314000 | |
CY2023Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-1686000 | |
CY2023Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
27373000 | |
CY2023Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
487639000 | |
CY2024Q1 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
132000 | |
CY2024Q1 | us-gaap |
Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
30000 | |
CY2024Q1 | us-gaap |
Noncontrolling Interest Increase From Business Combination
NoncontrollingInterestIncreaseFromBusinessCombination
|
8743000 | |
CY2024Q1 | us-gaap |
Stock Issued During Period Value Share Based Compensation Gross
StockIssuedDuringPeriodValueShareBasedCompensationGross
|
4474000 | |
CY2024Q1 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-11074000 | |
CY2024Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
250876000 | |
CY2024Q1 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-169000 | |
CY2024Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
740591000 | |
CY2024Q2 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
283000 | |
CY2024Q2 | us-gaap |
Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
10000 | |
CY2024Q2 | us-gaap |
Stock Issued During Period Value Share Based Compensation Gross
StockIssuedDuringPeriodValueShareBasedCompensationGross
|
7010000 | |
CY2024Q2 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-7362000 | |
CY2024Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-71866000 | |
CY2024Q2 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-324000 | |
CY2024Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
668322000 | |
us-gaap |
Profit Loss
ProfitLoss
|
178517000 | ||
us-gaap |
Profit Loss
ProfitLoss
|
15642000 | ||
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
23003000 | ||
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
6968000 | ||
us-gaap |
Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
|
577000 | ||
us-gaap |
Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
|
87000 | ||
hut |
Non Cash Lease Expense
NonCashLeaseExpense
|
804000 | ||
hut |
Non Cash Lease Expense
NonCashLeaseExpense
|
51000 | ||
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
11484000 | ||
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
1348000 | ||
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
6962000 | ||
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
6642000 | ||
us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
11000000 | ||
us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
11750000 | ||
hut |
Revenue Net Cryptocurrency Mining
RevenueNetCryptocurrencyMining
|
44269000 | ||
hut |
Revenue Net Cryptocurrency Mining
RevenueNetCryptocurrencyMining
|
23504000 | ||
hut |
Hosting Revenue Received In Cryptocurrency
HostingRevenueReceivedInCryptocurrency
|
3231000 | ||
hut |
Change In Fair Value Of Crypto Assets
ChangeInFairValueOfCryptoAssets
|
-202732000 | ||
us-gaap |
Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
|
1431000 | ||
us-gaap |
Gain Loss On Disposition Of Intangible Assets
GainLossOnDispositionOfIntangibleAssets
|
2376000 | ||
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
2046000 | ||
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
290000 | ||
us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
23683000 | ||
us-gaap |
Other Noncash Income
OtherNoncashIncome
|
2236000 | ||
hut |
Non Cash And Cash Equivalent Foreign Exchange Gain
NonCashAndCashEquivalentForeignExchangeGain
|
-1679000 | ||
us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
2795000 | ||
us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
3035000 | ||
us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
190000 | ||
us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
-445000 | ||
us-gaap |
Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
|
17219000 | ||
us-gaap |
Paid In Kind Interest
PaidInKindInterest
|
6056000 | ||
us-gaap |
Paid In Kind Interest
PaidInKindInterest
|
10215000 | ||
hut |
Loss On Discontinued Operations1
LossOnDiscontinuedOperations1
|
-9364000 | ||
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-213000 | ||
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
526000 | ||
hut |
Increase Decrease In Deposits And And Prepaid Expense
IncreaseDecreaseInDepositsAndAndPrepaidExpense
|
527000 | ||
hut |
Increase Decrease In Deposits And And Prepaid Expense
IncreaseDecreaseInDepositsAndAndPrepaidExpense
|
-2893000 | ||
us-gaap |
Increase Decrease In Assets Held For Sale
IncreaseDecreaseInAssetsHeldForSale
|
-3907000 | ||
us-gaap |
Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
|
1706000 | ||
us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-10763000 | ||
us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
1983000 | ||
us-gaap |
Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
|
-2146000 | ||
us-gaap |
Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
|
-1586000 | ||
us-gaap |
Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
|
-1574000 | ||
us-gaap |
Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
|
-235000 | ||
hut |
Increase Decrease In Deposit Liability
IncreaseDecreaseInDepositLiability
|
-583000 | ||
hut |
Increase Decrease In Deposit Liability
IncreaseDecreaseInDepositLiability
|
-125000 | ||
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-42693000 | ||
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-2539000 | ||
hut |
Proceeds From Disposal Of Crypto Asset
ProceedsFromDisposalOfCryptoAsset
|
53138000 | ||
hut |
Proceeds From Disposal Of Crypto Asset
ProceedsFromDisposalOfCryptoAsset
|
24162000 | ||
us-gaap |
Payments To Acquire Mining Assets
PaymentsToAcquireMiningAssets
|
966000 | ||
us-gaap |
Payments To Acquire Machinery And Equipment
PaymentsToAcquireMachineryAndEquipment
|
17029000 | ||
us-gaap |
Payments To Acquire Machinery And Equipment
PaymentsToAcquireMachineryAndEquipment
|
938000 | ||
us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
4209000 | ||
us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
79000 | ||
us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
6378000 | ||
us-gaap |
Proceeds From Sale And Maturity Of Other Investments
ProceedsFromSaleAndMaturityOfOtherInvestments
|
1052000 | ||
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
34992000 | ||
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
22337000 | ||
us-gaap |
Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
|
14849000 | ||
us-gaap |
Proceeds From Notes Payable
ProceedsFromNotesPayable
|
150000000 | ||
us-gaap |
Proceeds From Derivative Instrument Financing Activities
ProceedsFromDerivativeInstrumentFinancingActivities
|
20844000 | ||
us-gaap |
Repayments Of Debt
RepaymentsOfDebt
|
32347000 | ||
us-gaap |
Repayments Of Debt
RepaymentsOfDebt
|
14893000 | ||
us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
500000 | ||
us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
1233000 | ||
us-gaap |
Finance Lease Principal Payments
FinanceLeasePrincipalPayments
|
359000 | ||
us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
40000 | ||
us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
415000 | ||
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
152862000 | ||
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-16126000 | ||
us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
-21000 | ||
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
145140000 | ||
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
3672000 | ||
CY2023Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
30957000 | |
CY2022Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
6707000 | |
CY2024Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
176097000 | |
CY2023Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
10379000 | |
us-gaap |
Interest Paid Net
InterestPaidNet
|
3743000 | ||
us-gaap |
Interest Paid Net
InterestPaidNet
|
5542000 | ||
us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
1235000 | ||
hut |
Reclassification Of Deposits And Prepaid Expenses To Property And Equipment
ReclassificationOfDepositsAndPrepaidExpensesToPropertyAndEquipment
|
42533000 | ||
us-gaap |
Noncash Or Part Noncash Acquisition Debt Assumed1
NoncashOrPartNoncashAcquisitionDebtAssumed1
|
45000 | ||
us-gaap |
Noncash Or Part Noncash Acquisition Intangible Assets Acquired1
NoncashOrPartNoncashAcquisitionIntangibleAssetsAcquired1
|
1433000 | ||
hut |
Debt Proceeds Not Yet Received Included In Deposits And Prepaid Expenses
DebtProceedsNotYetReceivedIncludedInDepositsAndPrepaidExpenses
|
8558000 | ||
hut |
Mining Revenue In Accounts Receivable And Other
MiningRevenueInAccountsReceivableAndOther
|
219000 | ||
hut |
Mining Revenue In Accounts Receivable And Other
MiningRevenueInAccountsReceivableAndOther
|
212000 | ||
us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
2345000 | ||
us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
386000 | ||
us-gaap |
Stock Issued1
StockIssued1
|
770000 | ||
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-493000 | ||
us-gaap |
Noncash Or Part Noncash Acquisition Net Nonmonetary Assets Acquired Liabilities Assumed1
NoncashOrPartNoncashAcquisitionNetNonmonetaryAssetsAcquiredLiabilitiesAssumed1
|
7691000 | ||
hut |
Issuance Of Common Stock And Restricted Stock Unit Settlements
IssuanceOfCommonStockAndRestrictedStockUnitSettlements
|
9000 | ||
hut |
Cash Injections To Subsidiary From Another Wholly Owned Subsidiary
CashInjectionsToSubsidiaryFromAnotherWhollyOwnedSubsidiary
|
2700000 | ||
us-gaap |
Finitelived Intangible Assets Acquired1
FinitelivedIntangibleAssetsAcquired1
|
170000 | ||
us-gaap |
Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
|
<p style="font-family:'Times New Roman','Times','serif';font-size:10pt;font-style:italic;font-weight:bold;margin:0pt 0pt 12pt 0pt;">Reclassifications</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;margin:0pt 0pt 12pt 0pt;">Certain prior period amounts have been reclassified to conform to the current period presentation. The reclassifications did not have a material impact on the Company’s Unaudited Condensed Consolidated Financial Statements and related disclosures. The impact on any prior period disclosures was immaterial.</p> | ||
us-gaap |
Use Of Estimates
UseOfEstimates
|
<p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;margin:0pt 0pt 12pt 0pt;"><span style="font-style:italic;font-weight:bold;">Use of estimates</span></p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;margin:0pt 0pt 12pt 0pt;">The preparation of financial statements in conformity with US GAAP requires management to make estimates and assumptions about future events that affect the amounts reported in the financial statements and accompanying notes. Future events and their effects cannot be determined with absolute certainty. Therefore, the determination of estimates requires the exercise of judgment. Actual results inevitably will differ from those estimates, and such differences may be material to the financial statements. The most significant accounting estimates inherent in the preparation of the Company’s consolidated financial statements include estimates associated with revenue recognition, determining the useful lives and recoverability of long-lived assets, impairment analysis of finite-lived intangibles, goodwill and digital assets, stock-based compensation, and current and deferred income tax assets (including the associated valuation allowance) and liabilities.</p> | ||
CY2024Q2 | us-gaap |
Cash Equivalents At Carrying Value
CashEquivalentsAtCarryingValue
|
0 | |
CY2023Q4 | us-gaap |
Cash Equivalents At Carrying Value
CashEquivalentsAtCarryingValue
|
0 | |
CY2024Q2 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
100000 | |
CY2023Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
100000 | |
CY2024Q2 | hut |
Disposal Group Including Discontinued Operation Impairment Of Long Lived Assets
DisposalGroupIncludingDiscontinuedOperationImpairmentOfLongLivedAssets
|
0 | |
hut |
Disposal Group Including Discontinued Operation Impairment Of Long Lived Assets
DisposalGroupIncludingDiscontinuedOperationImpairmentOfLongLivedAssets
|
6100000 | ||
us-gaap |
Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
|
0 | ||
CY2023Q2 | us-gaap |
Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
|
0 | |
CY2023Q2 | us-gaap |
Proceeds From Sale Of Property Held For Sale
ProceedsFromSaleOfPropertyHeldForSale
|
0 | |
CY2024Q2 | us-gaap |
Proceeds From Sale Of Property Held For Sale
ProceedsFromSaleOfPropertyHeldForSale
|
0 | |
us-gaap |
Proceeds From Sale Of Property Held For Sale
ProceedsFromSaleOfPropertyHeldForSale
|
0 | ||
us-gaap |
Proceeds From Sale Of Property Held For Sale
ProceedsFromSaleOfPropertyHeldForSale
|
0 | ||
CY2023Q4 | us-gaap |
Assets Held For Sale Not Part Of Disposal Group Current
AssetsHeldForSaleNotPartOfDisposalGroupCurrent
|
3900000 | |
CY2024Q1 | us-gaap |
Assets Held For Sale Long Lived Fair Value Disclosure
AssetsHeldForSaleLongLivedFairValueDisclosure
|
2000000.0 | |
CY2024Q2 | us-gaap |
Assets Held For Sale Not Part Of Disposal Group Current
AssetsHeldForSaleNotPartOfDisposalGroupCurrent
|
0 | |
CY2023Q2 | us-gaap |
Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
|
0 | |
CY2024Q2 | us-gaap |
Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
|
0 | |
us-gaap |
Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
|
0 | ||
us-gaap |
Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
|
0 | ||
us-gaap |
Derivatives Embedded Derivatives
DerivativesEmbeddedDerivatives
|
<p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;margin:0pt 0pt 12pt 0pt;"><span style="font-style:italic;font-weight:bold;">Convertible instruments</span></p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;margin:0pt 0pt 12pt 0pt;">As noted above in the Company’s <i style="font-style:italic;">Derivatives</i> accounting policy, various embedded derivatives were identified in a convertible instrument and were evaluated and accounted for in accordance with ASC 815. If an embedded derivative is separated from its host contract, the debt host contract is discounted by the initial fair value of the separated embedded derivative and is offset by issuance costs associated with the host contract. The Company accounts for its host contract, whose embedded derivative becomes separated, subsequently at amortized cost, and the discount and issuance costs are amortized to interest expense over the expected term of the host contract using the effective interest method.</p> | ||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1
|
P3Y | ||
CY2024Q2 | us-gaap |
Income Tax Examination Penalties And Interest Accrued
IncomeTaxExaminationPenaltiesAndInterestAccrued
|
0 | |
CY2023Q4 | us-gaap |
Income Tax Examination Penalties And Interest Accrued
IncomeTaxExaminationPenaltiesAndInterestAccrued
|
0 | |
CY2023Q2 | us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
1 | |
CY2023Q2 | hut |
Number Of Business Lines Launched Recently
NumberOfBusinessLinesLaunchedRecently
|
2 | |
CY2023Q2 | hut |
Number Of Business Lines
NumberOfBusinessLines
|
3 | |
CY2023Q4 | us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
4 | |
CY2023Q4 | us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
4 | |
us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
4 | ||
hut |
Number Of Reporting Entities
NumberOfReportingEntities
|
2 | ||
CY2024Q2 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
35215000 | |
CY2023Q2 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
20530000 | |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
86956000 | ||
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
36177000 | ||
CY2024Q2 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
20636000 | |
CY2023Q2 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
11987000 | |
us-gaap |
Cost Of Revenue
CostOfRevenue
|
48783000 | ||
us-gaap |
Cost Of Revenue
CostOfRevenue
|
20494000 | ||
CY2024Q2 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
11531000 | |
CY2023Q2 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
4064000 | |
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
23003000 | ||
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
6968000 | ||
CY2024Q2 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
17899000 | |
CY2023Q2 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
5211000 | |
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
37898000 | ||
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
11586000 | ||
CY2024Q2 | hut |
Crypto Asset Realized Gain Loss Operating
CryptoAssetRealizedGainLossOperating
|
-71842000 | |
hut |
Crypto Asset Realized Gain Loss Operating
CryptoAssetRealizedGainLossOperating
|
202732000 | ||
us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
190000 | ||
us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
-445000 | ||
CY2023Q2 | us-gaap |
Gain Loss On Disposition Of Intangible Assets
GainLossOnDispositionOfIntangibleAssets
|
1004000 | |
us-gaap |
Gain Loss On Disposition Of Intangible Assets
GainLossOnDispositionOfIntangibleAssets
|
2376000 | ||
CY2023Q2 | us-gaap |
Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
|
868000 | |
us-gaap |
Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
|
1431000 | ||
CY2023Q2 | us-gaap |
Gain Loss Related To Litigation Settlement
GainLossRelatedToLitigationSettlement
|
1531000 | |
us-gaap |
Gain Loss Related To Litigation Settlement
GainLossRelatedToLitigationSettlement
|
1531000 | ||
CY2024Q2 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
720000 | |
us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-1679000 | ||
CY2024Q2 | us-gaap |
Interest Expense
InterestExpense
|
6012000 | |
CY2023Q2 | us-gaap |
Interest Expense
InterestExpense
|
5657000 | |
us-gaap |
Interest Expense
InterestExpense
|
12293000 | ||
us-gaap |
Interest Expense
InterestExpense
|
13232000 | ||
us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
23683000 | ||
CY2024Q2 | us-gaap |
Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
|
17219000 | |
us-gaap |
Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
|
17219000 | ||
CY2024Q2 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
2440000 | |
CY2023Q2 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
3358000 | |
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
6962000 | ||
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
6642000 | ||
CY2024Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-1874000 | |
CY2023Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
322000 | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
2522000 | ||
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
611000 | ||
CY2024Q2 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-70452000 | |
CY2023Q2 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-1686000 | |
us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
187881000 | ||
us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
15642000 | ||
CY2024Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-1738000 | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-9364000 | ||
CY2024Q2 | us-gaap |
Profit Loss
ProfitLoss
|
-72190000 | |
CY2023Q2 | us-gaap |
Profit Loss
ProfitLoss
|
-1686000 | |
us-gaap |
Profit Loss
ProfitLoss
|
178517000 | ||
us-gaap |
Profit Loss
ProfitLoss
|
15642000 | ||
CY2024Q2 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-324000 | |
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-493000 | ||
CY2024Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-71866000 | |
CY2023Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-1686000 | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
179010000 | ||
us-gaap |
Net Income Loss
NetIncomeLoss
|
15642000 | ||
CY2024Q2 | us-gaap |
Noncurrent Assets
NoncurrentAssets
|
229268000 | |
CY2023Q4 | us-gaap |
Noncurrent Assets
NoncurrentAssets
|
207477000 | |
CY2023Q2 | us-gaap |
Intangible Assets Current
IntangibleAssetsCurrent
|
851000 | |
hut |
Crypto Asset Mining
CryptoAssetMining
|
41477000 | ||
hut |
Crypto Asset Customer Receipt
CryptoAssetCustomerReceipt
|
2027000 | ||
hut |
Crypto Asset Customer Receipt From Prior Period Mining Revenue
CryptoAssetCustomerReceiptFromPriorPeriodMiningRevenue
|
212000 | ||
hut |
Crypto Asset Sale
CryptoAssetSale
|
-41548000 | ||
hut |
Crypto Asset Impact Of Currency Translations
CryptoAssetImpactOfCurrencyTranslations
|
8595000 | ||
hut |
Crypto Asset Mining Revenue Not Received
CryptoAssetMiningRevenueNotReceived
|
-292000 | ||
CY2023Q4 | hut |
Crypto Assets
CryptoAssets
|
388510000 | |
CY2024Q1 | hut |
Crypto Asset Mining
CryptoAssetMining
|
31336000 | |
CY2024Q1 | hut |
Crypto Asset Customer Receipt
CryptoAssetCustomerReceipt
|
1814000 | |
CY2024Q1 | hut |
Crypto Asset Customer Receipt From Prior Period Mining Revenue
CryptoAssetCustomerReceiptFromPriorPeriodMiningRevenue
|
292000 | |
CY2024Q1 | hut |
Crypto Asset Impact Of Currency Translations
CryptoAssetImpactOfCurrencyTranslations
|
-9295000 | |
CY2024Q1 | hut |
Crypto Assets
CryptoAssets
|
648895000 | |
CY2024Q2 | hut |
Crypto Asset Mining
CryptoAssetMining
|
13914000 | |
CY2024Q2 | hut |
Crypto Asset Customer Receipt
CryptoAssetCustomerReceipt
|
1417000 | |
CY2024Q2 | hut |
Crypto Asset Impact Of Currency Translations
CryptoAssetImpactOfCurrencyTranslations
|
-6671000 | |
CY2024Q2 | hut |
Crypto Assets
CryptoAssets
|
570504000 | |
CY2024Q2 | hut |
Crypto Assets Held In Custody Current
CryptoAssetsHeldInCustodyCurrent
|
1093000 | |
CY2023Q4 | hut |
Crypto Assets Held In Custody Current
CryptoAssetsHeldInCustodyCurrent
|
4963000 | |
CY2024Q2 | hut |
Crypto Asset Number Of Units Current
CryptoAssetNumberOfUnitsCurrent
|
16 | |
CY2023Q4 | hut |
Crypto Asset Number Of Units Current
CryptoAssetNumberOfUnitsCurrent
|
55117 | |
CY2024Q2 | hut |
Crypto Assets Held In Custody Noncurrent
CryptoAssetsHeldInCustodyNoncurrent
|
313724000 | |
CY2023Q4 | hut |
Crypto Assets Held In Custody Noncurrent
CryptoAssetsHeldInCustodyNoncurrent
|
282997000 | |
CY2024Q2 | hut |
Crypto Asset Number Of Units Held In Custody Noncurrent
CryptoAssetNumberOfUnitsHeldInCustodyNoncurrent
|
5006 | |
CY2023Q4 | hut |
Crypto Asset Number Of Units Held In Custody Noncurrent
CryptoAssetNumberOfUnitsHeldInCustodyNoncurrent
|
6704 | |
CY2024Q2 | hut |
Crypto Assets Pledged As Collateral Noncurrent
CryptoAssetsPledgedAsCollateralNoncurrent
|
255687000 | |
CY2023Q4 | hut |
Crypto Assets Pledged As Collateral Noncurrent
CryptoAssetsPledgedAsCollateralNoncurrent
|
100550000 | |
CY2024Q2 | hut |
Crypto Asset Number Of Units Pledged As Collateral Noncurrent
CryptoAssetNumberOfUnitsPledgedAsCollateralNoncurrent
|
4080 | |
CY2023Q4 | hut |
Crypto Asset Number Of Units Pledged As Collateral Noncurrent
CryptoAssetNumberOfUnitsPledgedAsCollateralNoncurrent
|
2382 | |
CY2024Q2 | hut |
Crypto Assets
CryptoAssets
|
570504000 | |
CY2023Q4 | hut |
Crypto Assets
CryptoAssets
|
388510000 | |
CY2024Q2 | hut |
Crypto Asset Number Of Units
CryptoAssetNumberOfUnits
|
9102 | |
CY2023Q4 | hut |
Crypto Asset Number Of Units
CryptoAssetNumberOfUnits
|
64203 | |
CY2024Q2 | us-gaap |
Finance Lease Right Of Use Asset Before Accumulated Amortization
FinanceLeaseRightOfUseAssetBeforeAccumulatedAmortization
|
26496000 | |
CY2023Q4 | us-gaap |
Finance Lease Right Of Use Asset Before Accumulated Amortization
FinanceLeaseRightOfUseAssetBeforeAccumulatedAmortization
|
1377000 | |
CY2024Q2 | us-gaap |
Property Plant And Equipment And Finance Lease Right Of Use Asset Before Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization
|
181446000 | |
CY2023Q4 | us-gaap |
Property Plant And Equipment And Finance Lease Right Of Use Asset Before Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization
|
147297000 | |
CY2024Q2 | us-gaap |
Property Plant And Equipment And Finance Lease Right Of Use Asset Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization
|
36349000 | |
CY2023Q4 | us-gaap |
Property Plant And Equipment And Finance Lease Right Of Use Asset Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization
|
29228000 | |
CY2024Q2 | us-gaap |
Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
|
145097000 | |
CY2023Q4 | us-gaap |
Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
|
118069000 | |
CY2024Q2 | us-gaap |
Other Depreciation And Amortization
OtherDepreciationAndAmortization
|
10500000 | |
CY2023Q2 | us-gaap |
Other Depreciation And Amortization
OtherDepreciationAndAmortization
|
4100000 | |
us-gaap |
Other Depreciation And Amortization
OtherDepreciationAndAmortization
|
21400000 | ||
us-gaap |
Other Depreciation And Amortization
OtherDepreciationAndAmortization
|
9900000 | ||
CY2024Q1 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
6100000 | |
us-gaap |
Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
|
0 | ||
CY2023Q2 | us-gaap |
Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
|
0 | |
CY2024Q2 | us-gaap |
Long Term Debt
LongTermDebt
|
328819000 | |
CY2023Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
187447000 | |
CY2024Q2 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
64961000 | |
CY2023Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
64127000 | |
CY2024Q2 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
263858000 | |
CY2023Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
123320000 | |
CY2024Q2 | us-gaap |
Repayments Of Debt
RepaymentsOfDebt
|
2900000 | |
CY2023Q2 | us-gaap |
Repayments Of Debt
RepaymentsOfDebt
|
10400000 | |
CY2024Q2 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
1300000 | |
CY2023Q2 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
1800000 | |
CY2024Q2 | us-gaap |
Interest Expense Debt Excluding Amortization
InterestExpenseDebtExcludingAmortization
|
6000000.0 | |
CY2023Q2 | us-gaap |
Interest Expense Debt Excluding Amortization
InterestExpenseDebtExcludingAmortization
|
5700000 | |
us-gaap |
Repayments Of Debt
RepaymentsOfDebt
|
32300000 | ||
us-gaap |
Repayments Of Debt
RepaymentsOfDebt
|
14900000 | ||
us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
2800000 | ||
us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
3000000.0 | ||
us-gaap |
Interest Expense Debt Excluding Amortization
InterestExpenseDebtExcludingAmortization
|
12300000 | ||
us-gaap |
Interest Expense Debt Excluding Amortization
InterestExpenseDebtExcludingAmortization
|
13200000 | ||
CY2024Q2 | us-gaap |
Derivative Liabilities
DerivativeLiabilities
|
3625000 | |
CY2024Q2 | us-gaap |
Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
|
17219000 | |
us-gaap |
Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
|
17219000 | ||
CY2023Q2 | us-gaap |
Long Term Notes And Loans
LongTermNotesAndLoans
|
0 | |
CY2023Q4 | us-gaap |
Long Term Notes And Loans
LongTermNotesAndLoans
|
0 | |
CY2024Q2 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
13045000 | |
CY2023Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
14534000 | |
CY2024Q2 | us-gaap |
Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
|
26084000 | |
CY2023Q4 | us-gaap |
Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
|
1294000 | |
CY2024Q2 | hut |
Right Of Use Asset
RightOfUseAsset
|
39129000 | |
CY2023Q4 | hut |
Right Of Use Asset
RightOfUseAsset
|
15828000 | |
CY2024Q2 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
13805000 | |
CY2023Q4 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
14962000 | |
CY2024Q2 | us-gaap |
Finance Lease Liability
FinanceLeaseLiability
|
26197000 | |
CY2023Q4 | us-gaap |
Finance Lease Liability
FinanceLeaseLiability
|
1409000 | |
CY2024Q2 | hut |
Lease Liability
LeaseLiability
|
40002000 | |
CY2023Q4 | hut |
Lease Liability
LeaseLiability
|
16371000 | |
CY2024Q2 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
586000 | |
CY2023Q2 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
50000 | |
us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
1253000 | ||
us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
102000 | ||
CY2024Q2 | us-gaap |
Variable Lease Cost
VariableLeaseCost
|
255000 | |
CY2023Q2 | us-gaap |
Variable Lease Cost
VariableLeaseCost
|
18000 | |
us-gaap |
Variable Lease Cost
VariableLeaseCost
|
517000 | ||
us-gaap |
Variable Lease Cost
VariableLeaseCost
|
36000 | ||
CY2024Q2 | hut |
Total Operating Lease Expense
TotalOperatingLeaseExpense
|
841000 | |
CY2023Q2 | hut |
Total Operating Lease Expense
TotalOperatingLeaseExpense
|
68000 | |
hut |
Total Operating Lease Expense
TotalOperatingLeaseExpense
|
1770000 | ||
hut |
Total Operating Lease Expense
TotalOperatingLeaseExpense
|
138000 | ||
CY2024Q2 | us-gaap |
Short Term Lease Cost
ShortTermLeaseCost
|
69000 | |
CY2023Q2 | us-gaap |
Short Term Lease Cost
ShortTermLeaseCost
|
128000 | |
us-gaap |
Short Term Lease Cost
ShortTermLeaseCost
|
95000 | ||
us-gaap |
Short Term Lease Cost
ShortTermLeaseCost
|
193000 | ||
CY2024Q2 | hut |
Total Operating Lease Cost
TotalOperatingLeaseCost
|
910000 | |
CY2023Q2 | hut |
Total Operating Lease Cost
TotalOperatingLeaseCost
|
196000 | |
hut |
Total Operating Lease Cost
TotalOperatingLeaseCost
|
1865000 | ||
hut |
Total Operating Lease Cost
TotalOperatingLeaseCost
|
331000 | ||
CY2024Q2 | us-gaap |
Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
|
187000 | |
us-gaap |
Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
|
374000 | ||
CY2024Q2 | us-gaap |
Finance Lease Interest Expense
FinanceLeaseInterestExpense
|
20000 | |
us-gaap |
Finance Lease Interest Expense
FinanceLeaseInterestExpense
|
42000 | ||
CY2024Q2 | hut |
Total Finance Lease Expense
TotalFinanceLeaseExpense
|
207000 | |
hut |
Total Finance Lease Expense
TotalFinanceLeaseExpense
|
416000 | ||
CY2024Q2 | us-gaap |
Lease Cost
LeaseCost
|
1117000 | |
CY2023Q2 | us-gaap |
Lease Cost
LeaseCost
|
196000 | |
us-gaap |
Lease Cost
LeaseCost
|
2281000 | ||
us-gaap |
Lease Cost
LeaseCost
|
331000 | ||
us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
1400000 | ||
us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
235000 | ||
us-gaap |
Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
|
42000 | ||
us-gaap |
Finance Lease Principal Payments
FinanceLeasePrincipalPayments
|
359000 | ||
us-gaap |
Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
|
24672000 | ||
CY2024Q2 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P10Y9M18D | |
CY2023Q2 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P3Y1M6D | |
CY2024Q2 | us-gaap |
Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
|
P4Y3M18D | |
CY2024Q2 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.112 | |
CY2023Q2 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.070 | |
CY2024Q2 | us-gaap |
Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
|
0.099 | |
CY2024Q2 | us-gaap |
Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
|
1427000 | |
CY2024Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
|
2909000 | |
CY2024Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
|
2711000 | |
CY2024Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
|
2450000 | |
CY2024Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
|
2059000 | |
CY2024Q2 | hut |
Lessee Operating Lease Liability To Be Paid After Year Four
LesseeOperatingLeaseLiabilityToBePaidAfterYearFour
|
13649000 | |
CY2024Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
25205000 | |
CY2024Q2 | us-gaap |
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
|
11400000 | |
CY2024Q2 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
13805000 | |
CY2024Q2 | us-gaap |
Finance Lease Liability Payments Remainder Of Fiscal Year
FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear
|
3871000 | |
CY2024Q2 | us-gaap |
Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
|
7607000 | |
CY2024Q2 | us-gaap |
Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
|
6942000 | |
CY2024Q2 | us-gaap |
Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
|
6942000 | |
CY2024Q2 | us-gaap |
Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
|
6364000 | |
CY2024Q2 | us-gaap |
Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
|
31726000 | |
CY2024Q2 | us-gaap |
Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
|
5529000 | |
CY2024Q2 | us-gaap |
Finance Lease Liability
FinanceLeaseLiability
|
26197000 | |
CY2024Q2 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
1000000000 | |
CY2024Q2 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2024Q2 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
25000000 | |
CY2024Q2 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2023Q4 | hut |
Business Combination Exchange Ratio
BusinessCombinationExchangeRatio
|
0.2000 | |
CY2023Q1 | us-gaap |
Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
|
1987936 | |
CY2023Q1 | us-gaap |
Stock Issued During Period Shares Restricted Stock Award Forfeited
StockIssuedDuringPeriodSharesRestrictedStockAwardForfeited
|
968388 | |
CY2023Q1 | hut |
Stock Based Compensation Net Of Retroactive Application Of Recapitalization In Shares
StockBasedCompensationNetOfRetroactiveApplicationOfRecapitalizationInShares
|
704449 | |
CY2023Q4 | hut |
Business Combination Exchange Ratio
BusinessCombinationExchangeRatio
|
0.2000 | |
CY2023Q4 | hut |
Business Combination Exchange Ratio
BusinessCombinationExchangeRatio
|
0.2000 | |
CY2023Q4 | us-gaap |
Class Of Warrant Or Right Outstanding
ClassOfWarrantOrRightOutstanding
|
1895 | |
CY2023Q4 | us-gaap |
Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1
ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1
|
53.45 | |
CY2023Q4 | us-gaap |
Warrants And Rights Outstanding Term
WarrantsAndRightsOutstandingTerm
|
P2Y9M18D | |
CY2024Q2 | us-gaap |
Class Of Warrant Or Right Outstanding
ClassOfWarrantOrRightOutstanding
|
1895 | |
CY2024Q2 | us-gaap |
Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1
ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1
|
53.45 | |
CY2024Q2 | us-gaap |
Warrants And Rights Outstanding Term
WarrantsAndRightsOutstandingTerm
|
P2Y2M12D | |
CY2024Q2 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
7010000 | |
CY2023Q2 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
314000 | |
us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
11484000 | ||
us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
1348000 | ||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1
|
P3Y | ||
CY2024Q2 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
15425114 | |
CY2023Q2 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
4535270 | |
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
1721527 | ||
CY2023Q1 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
4774465 | |
CY2024Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-71866000 | |
CY2023Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-1686000 | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
179010000 | ||
us-gaap |
Net Income Loss
NetIncomeLoss
|
15642000 | ||
CY2024Q2 | us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
0 | |
CY2023Q2 | us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
0 | |
us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
0 | ||
us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
0 | ||
CY2024Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-1738000 | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-9364000 | ||
CY2024Q2 | us-gaap |
Net Income Loss From Continuing Operations Available To Common Shareholders Basic
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic
|
-70128000 | |
CY2023Q2 | us-gaap |
Net Income Loss From Continuing Operations Available To Common Shareholders Basic
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic
|
-1686000 | |
us-gaap |
Net Income Loss From Continuing Operations Available To Common Shareholders Basic
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic
|
188374000 | ||
us-gaap |
Net Income Loss From Continuing Operations Available To Common Shareholders Basic
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic
|
15642000 | ||
us-gaap |
Dilutive Securities Effect On Basic Earnings Per Share Other
DilutiveSecuritiesEffectOnBasicEarningsPerShareOther
|
45000 | ||
CY2024Q2 | us-gaap |
Net Income Loss From Continuing Operations Available To Common Shareholders Diluted
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersDiluted
|
-70128000 | |
CY2023Q2 | us-gaap |
Net Income Loss From Continuing Operations Available To Common Shareholders Diluted
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersDiluted
|
-1686000 | |
us-gaap |
Net Income Loss From Continuing Operations Available To Common Shareholders Diluted
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersDiluted
|
188419000 | ||
us-gaap |
Net Income Loss From Continuing Operations Available To Common Shareholders Diluted
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersDiluted
|
15642000 | ||
CY2023Q2 | us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
0 | |
CY2024Q2 | us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
0 | |
us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
0 | ||
us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
0 | ||
CY2024Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-1738000 | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-9364000 | ||
CY2024Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
90192842 | |
CY2023Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
43193201 | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
89671344 | ||
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
42830760 | ||
us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
4329951 | ||
us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
38111 | ||
us-gaap |
Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
|
150844000 | ||
CY2024Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
90192842 | |
CY2023Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
43193201 | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
94152139 | ||
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
42868871 | ||
CY2024Q2 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-0.78 | |
CY2023Q2 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-0.04 | |
us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
2.10 | ||
us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.37 | ||
CY2024Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.02 | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.10 | ||
CY2024Q2 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-0.78 | |
CY2023Q2 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-0.04 | |
us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
2.00 | ||
us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.36 | ||
CY2024Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.02 | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.10 | ||
CY2024Q2 | hut |
Number Of Mining Pool Operators
NumberOfMiningPoolOperators
|
2 | |
CY2023Q4 | hut |
Number Of Mining Pool Operators
NumberOfMiningPoolOperators
|
2 | |
CY2023Q4 | us-gaap |
Purchase Obligation
PurchaseObligation
|
40000000.0 | |
ecd |
Rule10b51 Arr Adopted Flag
Rule10b51ArrAdoptedFlag
|
false | ||
ecd |
Non Rule10b51 Arr Adopted Flag
NonRule10b51ArrAdoptedFlag
|
false | ||
ecd |
Rule10b51 Arr Trmntd Flag
Rule10b51ArrTrmntdFlag
|
false | ||
ecd |
Non Rule10b51 Arr Trmntd Flag
NonRule10b51ArrTrmntdFlag
|
false |