$HUT

2024 Q4 Form 10-Q Financial Statement

#000155837024015423 Filed on November 13, 2024

View on sec.gov

Income Statement

Concept 2024 Q4 2024 Q3 2023 Q3
Revenue $43.74M $21.70M
YoY Change 101.52% -35.27%
Cost Of Revenue $17.56M $13.53M
YoY Change 29.82% -70.34%
Gross Profit $26.18M $8.177M
YoY Change 220.12% -158.66%
Gross Profit Margin 59.85% 37.68%
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization
YoY Change
% of Gross Profit
Operating Expenses
YoY Change
Operating Profit -$1.569M -$665.0K
YoY Change 135.94% -117.63%
Interest Expense $5.723M
YoY Change 42.5%
% of Operating Profit
Other Income/Expense, Net $2.930M -$3.648M
YoY Change -180.32% -9.16%
Pretax Income $1.361M -$4.313M
YoY Change -131.56% 1660.41%
Income Tax $453.0K $100.0K
% Of Pretax Income 33.28%
Net Earnings $647.0K -$4.374M
YoY Change -114.79% 681.07%
Net Earnings / Revenue 1.48% -20.15%
Basic Earnings Per Share $0.01 -$0.10
Diluted Earnings Per Share $0.01 -$0.10
COMMON SHARES
Basic Shares Outstanding 93.58M 91.08M 45.70M
Diluted Shares Outstanding 96.41M 45.70M

Balance Sheet

Concept 2024 Q4 2024 Q3 2023 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $72.91M $12.74M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables $6.067M $461.0K
Other Receivables
Total Short-Term Assets $110.3M $22.45M
YoY Change 391.14% -91.56%
LONG-TERM ASSETS
Property, Plant & Equipment $66.20M
YoY Change -68.08%
Goodwill $56.44M
YoY Change
Intangibles $14.70M $5.378M
YoY Change 173.3%
Long-Term Investments $80.11M
YoY Change
Other Assets
YoY Change
Total Long-Term Assets $989.0M $156.6M
YoY Change 531.39% -47.08%
TOTAL ASSETS
Total Short-Term Assets $110.3M $22.45M
Total Long-Term Assets $989.0M $156.6M
Total Assets $1.099B $179.1M
YoY Change 513.81% -68.13%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $4.311M
YoY Change -65.08%
Accrued Expenses $3.514M
YoY Change
Deferred Revenue $5.635M $1.352M
YoY Change 316.79%
Short-Term Debt
YoY Change
Long-Term Debt Due $64.96M
YoY Change
Total Short-Term Liabilities $110.5M $11.28M
YoY Change 879.68% -59.43%
LONG-TERM LIABILITIES
Long-Term Debt $232.3M
YoY Change
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities $276.2M $144.5M
YoY Change 91.17% 267.27%
TOTAL LIABILITIES
Total Short-Term Liabilities $110.5M $11.28M
Total Long-Term Liabilities $276.2M $144.5M
Total Liabilities $386.7M $155.8M
YoY Change 148.26% 132.02%
SHAREHOLDERS EQUITY
Retained Earnings $79.41M -$110.9M
YoY Change -171.6%
Common Stock $935.0K $0.00
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $703.9M $23.30M
YoY Change
Total Liabilities & Shareholders Equity $1.099B $179.1M
YoY Change 513.81% -68.13%

Cashflow Statement

Concept 2024 Q4 2024 Q3 2023 Q3
OPERATING ACTIVITIES
Net Income $647.0K -$4.374M
YoY Change -114.79% 681.07%
Depreciation, Depletion And Amortization
YoY Change
Cash From Operating Activities $2.200M
YoY Change -129.9%
INVESTING ACTIVITIES
Capital Expenditures
YoY Change
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities $15.26M
YoY Change 157.24%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $2.000K
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -15.09M
YoY Change -956.73%
NET CHANGE
Cash From Operating Activities 2.200M
Cash From Investing Activities 15.26M
Cash From Financing Activities -15.09M
Net Change In Cash 2.365M
YoY Change 608.08%
FREE CASH FLOW
Cash From Operating Activities $2.200M
Capital Expenditures
Free Cash Flow
YoY Change

Facts In Submission

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43197355
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
90178607
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
42954301
CY2024Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
96407378
CY2023Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
43197355
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
97984059
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
44203215
CY2024Q3 us-gaap Profit Loss
ProfitLoss
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CY2023Q3 us-gaap Profit Loss
ProfitLoss
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us-gaap Profit Loss
ProfitLoss
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us-gaap Profit Loss
ProfitLoss
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CY2024Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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CY2024Q3 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
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8965000
CY2023Q3 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
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us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
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169046000
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
11268000
CY2024Q3 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
395000
us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
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CY2024Q3 us-gaap Comprehensive Income Net Of Tax
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CY2023Q3 us-gaap Comprehensive Income Net Of Tax
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us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
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us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
11268000
CY2022Q4 us-gaap Stockholders Equity
StockholdersEquity
9613000
CY2023Q1 us-gaap Conversion Of Stock Amount Issued1
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770000
CY2023Q1 hut Stockissuedduringperiodvaluerestrictedstockawardforfeitures1
Stockissuedduringperiodvaluerestrictedstockawardforfeitures1
-641000
CY2023Q1 hut Stock Based Compensation Net Of Retroactive Application Of Recapitalization
StockBasedCompensationNetOfRetroactiveApplicationOfRecapitalization
393000
CY2023Q1 us-gaap Net Income Loss
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CY2023Q1 us-gaap Stockholders Equity
StockholdersEquity
28745000
CY2023Q2 us-gaap Stock Issued During Period Value Share Based Compensation Gross
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CY2023Q2 us-gaap Net Income Loss
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CY2023Q2 us-gaap Stockholders Equity
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CY2023Q3 us-gaap Conversion Of Stock Amount Issued1
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2000
CY2023Q3 us-gaap Stock Issued During Period Value Share Based Compensation Gross
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303000
CY2023Q3 us-gaap Net Income Loss
NetIncomeLoss
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CY2023Q3 us-gaap Stockholders Equity
StockholdersEquity
23342000
CY2023Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
487639000
CY2024Q1 us-gaap Stock Issued During Period Value Stock Options Exercised
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132000
CY2024Q1 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
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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
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CY2024Q1 us-gaap Net Income Loss
NetIncomeLoss
250876000
CY2024Q1 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
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CY2024Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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740591000
CY2024Q2 us-gaap Stock Issued During Period Value Stock Options Exercised
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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
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CY2024Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
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CY2024Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
668322000
CY2024Q3 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
67000
CY2024Q3 hut Stock Issued During Period Value Extinguishment Of Debt
StockIssuedDuringPeriodValueExtinguishmentOfDebt
30185000
CY2024Q3 us-gaap Stock Issued During Period Value Share Based Compensation Gross
StockIssuedDuringPeriodValueShareBasedCompensationGross
4957000
CY2024Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
8057000
CY2024Q3 us-gaap Net Income Loss
NetIncomeLoss
647000
CY2024Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
261000
CY2024Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
712496000
us-gaap Profit Loss
ProfitLoss
179425000
us-gaap Profit Loss
ProfitLoss
11268000
us-gaap Depreciation And Amortization
DepreciationAndAmortization
33465000
us-gaap Depreciation And Amortization
DepreciationAndAmortization
11454000
us-gaap Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
996000
us-gaap Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
130000
hut Non Cash Lease Expense
NonCashLeaseExpense
1270000
hut Non Cash Lease Expense
NonCashLeaseExpense
73000
us-gaap Share Based Compensation
ShareBasedCompensation
16441000
us-gaap Share Based Compensation
ShareBasedCompensation
1651000
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
8457000
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
8717000
us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
11000000
us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
23100000
hut Revenue Net Cryptocurrency Mining
RevenueNetCryptocurrencyMining
55880000
hut Revenue Net Cryptocurrency Mining
RevenueNetCryptocurrencyMining
39069000
hut Hosting Revenue Received In Cryptocurrency
HostingRevenueReceivedInCryptocurrency
3871000
hut Hosting Revenue Received In Cryptocurrency
HostingRevenueReceivedInCryptocurrency
433000
hut Change In Fair Value Of Crypto Assets
ChangeInFairValueOfCryptoAssets
-201180000
hut Change In Fair Value Of Crypto Assets
ChangeInFairValueOfCryptoAssets
185000
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
2536000
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
2000
us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
5966000
us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
23683000
us-gaap Other Noncash Income
OtherNoncashIncome
3578000
hut Non Cash And Cash Equivalent Foreign Exchange Gain
NonCashAndCashEquivalentForeignExchangeGain
-976000
us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
4047000
us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
4838000
us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
634000
us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-445000
us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
19923000
us-gaap Paid In Kind Interest
PaidInKindInterest
12093000
us-gaap Paid In Kind Interest
PaidInKindInterest
14144000
hut Loss On Discontinued Operations1
LossOnDiscontinuedOperations1
-9364000
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
155000
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
351000
hut Increase Decrease In Deposits And And Prepaid Expense
IncreaseDecreaseInDepositsAndAndPrepaidExpense
1467000
hut Increase Decrease In Deposits And And Prepaid Expense
IncreaseDecreaseInDepositsAndAndPrepaidExpense
-2364000
us-gaap Increase Decrease In Assets Held For Sale
IncreaseDecreaseInAssetsHeldForSale
-3907000
us-gaap Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
1943000
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-19265000
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
3294000
us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
2935000
us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
-1265000
us-gaap Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
-2448000
us-gaap Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
-353000
hut Increase Decrease In Deposit Liability
IncreaseDecreaseInDepositLiability
-583000
hut Increase Decrease In Deposit Liability
IncreaseDecreaseInDepositLiability
1525000
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-46895000
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-343000
hut Proceeds From Disposal Of Crypto Asset
ProceedsFromDisposalOfCryptoAsset
65648000
hut Proceeds From Disposal Of Crypto Asset
ProceedsFromDisposalOfCryptoAsset
39616000
us-gaap Payments To Acquire Mining Assets
PaymentsToAcquireMiningAssets
48543000
us-gaap Payments To Acquire Mining Assets
PaymentsToAcquireMiningAssets
966000
us-gaap Payments To Acquire Machinery And Equipment
PaymentsToAcquireMachineryAndEquipment
78073000
us-gaap Payments To Acquire Machinery And Equipment
PaymentsToAcquireMachineryAndEquipment
1136000
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
4851000
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
1792000
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-60703000
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
37593000
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
34039000
us-gaap Repayments Of Debt
RepaymentsOfDebt
29982000
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
867000
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
1233000
us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
1617000
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
40000
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
482000
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
2000
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
149612000
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-31213000
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-60000
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
41954000
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
6037000
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
CY2024Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
72911000
CY2023Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
12744000
us-gaap Interest Paid Net
InterestPaidNet
5660000
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
1434000
hut Reclassification Of Deposits And Prepaid Expenses To Property And Equipment
ReclassificationOfDepositsAndPrepaidExpensesToPropertyAndEquipment
400000
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
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
8072000
hut Mining Revenue In Accounts Receivable And Other
MiningRevenueInAccountsReceivableAndOther
255000
hut Mining Revenue In Accounts Receivable And Other
MiningRevenueInAccountsReceivableAndOther
169000
us-gaap Stock Issued1
StockIssued1
770000
hut Common Stock Issued In Connection With Debt Extinguishment
CommonStockIssuedInConnectionWithDebtExtinguishment
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us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-232000
us-gaap Noncash Or Part Noncash Acquisition Net Nonmonetary Assets Acquired Liabilities Assumed1
NoncashOrPartNoncashAcquisitionNetNonmonetaryAssetsAcquiredLiabilitiesAssumed1
7691000
hut Cumulative Effect Upon Adoption Of Accounting Standard Update
CumulativeEffectUponAdoptionOfAccountingStandardUpdate
38000
hut Issuance Of Common Stock And Restricted Stock Unit Settlements
IssuanceOfCommonStockAndRestrictedStockUnitSettlements
10000
hut Cash Injections To Subsidiary From Another Wholly Owned Subsidiary
CashInjectionsToSubsidiaryFromAnotherWhollyOwnedSubsidiary
2700000
us-gaap Finitelived Intangible Assets Acquired1
FinitelivedIntangibleAssetsAcquired1
286000
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 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>
CY2024Q3 us-gaap Cash Equivalents At Carrying Value
CashEquivalentsAtCarryingValue
0
CY2023Q4 us-gaap Cash Equivalents At Carrying Value
CashEquivalentsAtCarryingValue
0
CY2024Q3 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
100000
CY2023Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
100000
CY2024Q3 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
CY2023Q3 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
0
CY2023Q3 us-gaap Proceeds From Sale Of Property Held For Sale
ProceedsFromSaleOfPropertyHeldForSale
0
CY2024Q3 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
CY2024Q3 us-gaap Assets Held For Sale Not Part Of Disposal Group Current
AssetsHeldForSaleNotPartOfDisposalGroupCurrent
0
CY2023Q3 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
0
CY2024Q3 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
CY2024Q3 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
CY2024Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
43735000
CY2023Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
21703000
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
130691000
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
57880000
CY2024Q3 us-gaap Cost Of Revenue
CostOfRevenue
17559000
CY2023Q3 us-gaap Cost Of Revenue
CostOfRevenue
13526000
us-gaap Cost Of Revenue
CostOfRevenue
66342000
us-gaap Cost Of Revenue
CostOfRevenue
34020000
CY2024Q3 us-gaap Depreciation And Amortization
DepreciationAndAmortization
10462000
CY2023Q3 us-gaap Depreciation And Amortization
DepreciationAndAmortization
4486000
us-gaap Depreciation And Amortization
DepreciationAndAmortization
33465000
us-gaap Depreciation And Amortization
DepreciationAndAmortization
11454000
CY2024Q3 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
16175000
CY2023Q3 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
4171000
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
54073000
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
15757000
CY2024Q3 us-gaap Crypto Asset Unrealized Gain Loss Nonoperating
CryptoAssetUnrealizedGainLossNonoperating
-1552000
CY2023Q3 us-gaap Crypto Asset Unrealized Gain Loss Nonoperating
CryptoAssetUnrealizedGainLossNonoperating
-185000
us-gaap Crypto Asset Unrealized Gain Loss Nonoperating
CryptoAssetUnrealizedGainLossNonoperating
201180000
us-gaap Crypto Asset Unrealized Gain Loss Nonoperating
CryptoAssetUnrealizedGainLossNonoperating
-185000
CY2024Q3 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
444000
us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
634000
us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-445000
us-gaap Crypto Asset Realized Gain Loss Operating
CryptoAssetRealizedGainLossOperating
2376000
us-gaap Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
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1431000
us-gaap Gain Loss Related To Litigation Settlement
GainLossRelatedToLitigationSettlement
1531000
CY2024Q3 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
703000
us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
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CY2024Q3 us-gaap Interest Expense Nonoperating
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7938000
CY2023Q3 us-gaap Interest Expense Nonoperating
InterestExpenseNonoperating
5723000
us-gaap Interest Expense Nonoperating
InterestExpenseNonoperating
20231000
us-gaap Interest Expense Nonoperating
InterestExpenseNonoperating
18955000
CY2024Q3 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
5966000
us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
5966000
us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
23683000
CY2024Q3 us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
2704000
us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
19923000
CY2024Q3 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
1495000
CY2023Q3 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
2075000
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
8457000
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
8717000
CY2024Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
453000
CY2023Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
61000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2975000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
672000
CY2024Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
908000
CY2023Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
-4374000
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
188789000
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
11268000
us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
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CY2024Q3 us-gaap Profit Loss
ProfitLoss
908000
CY2023Q3 us-gaap Profit Loss
ProfitLoss
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us-gaap Profit Loss
ProfitLoss
179425000
us-gaap Profit Loss
ProfitLoss
11268000
CY2024Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
261000
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
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CY2024Q3 us-gaap Net Income Loss
NetIncomeLoss
647000
CY2023Q3 us-gaap Net Income Loss
NetIncomeLoss
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us-gaap Net Income Loss
NetIncomeLoss
179657000
us-gaap Net Income Loss
NetIncomeLoss
11268000
CY2024Q3 us-gaap Noncurrent Assets
NoncurrentAssets
285895000
CY2023Q4 us-gaap Noncurrent Assets
NoncurrentAssets
207477000
CY2023Q2 us-gaap Crypto Asset Fair Value
CryptoAssetFairValue
851000
us-gaap Crypto Asset Mining
CryptoAssetMining
41477000
us-gaap Crypto Asset Customer Receipt
CryptoAssetCustomerReceipt
2027000
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CryptoAssetCustomerReceiptFromPriorPeriodMiningRevenue
212000
us-gaap Crypto Asset Sale
CryptoAssetSale
41548000
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CryptoAssetForeignCurrencyTranslationAdjustments
8595000
hut Crypto Asset Mining Revenue Not Received
CryptoAssetMiningRevenueNotReceived
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CY2023Q4 us-gaap Crypto Asset Fair Value
CryptoAssetFairValue
388510000
CY2024Q1 us-gaap Crypto Asset Mining
CryptoAssetMining
31336000
CY2024Q1 us-gaap Crypto Asset Customer Receipt
CryptoAssetCustomerReceipt
1814000
CY2024Q1 hut Crypto Asset Customer Receipt From Prior Period Mining Revenue
CryptoAssetCustomerReceiptFromPriorPeriodMiningRevenue
292000
CY2024Q1 hut Crypto Asset Foreign Currency Translation Adjustments
CryptoAssetForeignCurrencyTranslationAdjustments
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CY2024Q1 us-gaap Crypto Asset Fair Value
CryptoAssetFairValue
648895000
CY2024Q2 us-gaap Crypto Asset Mining
CryptoAssetMining
13914000
CY2024Q2 us-gaap Crypto Asset Customer Receipt
CryptoAssetCustomerReceipt
1417000
CY2024Q2 us-gaap Crypto Asset Sale
CryptoAssetSale
15209000
CY2024Q2 us-gaap Crypto Asset Unrealized Gain Loss Nonoperating
CryptoAssetUnrealizedGainLossNonoperating
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CY2024Q2 hut Crypto Asset Foreign Currency Translation Adjustments
CryptoAssetForeignCurrencyTranslationAdjustments
-6671000
CY2024Q2 us-gaap Crypto Asset Fair Value
CryptoAssetFairValue
570504000
CY2024Q3 us-gaap Crypto Asset Mining
CryptoAssetMining
11611000
CY2024Q3 us-gaap Crypto Asset Customer Receipt
CryptoAssetCustomerReceipt
640000
CY2024Q3 us-gaap Crypto Asset Sale
CryptoAssetSale
12103000
CY2024Q3 us-gaap Crypto Asset Unrealized Gain Loss Nonoperating
CryptoAssetUnrealizedGainLossNonoperating
-1552000
CY2024Q3 hut Crypto Asset Foreign Currency Translation Adjustments
CryptoAssetForeignCurrencyTranslationAdjustments
7368000
CY2024Q3 us-gaap Crypto Asset Fair Value
CryptoAssetFairValue
576468000
CY2024Q3 hut Crypto Assets Held In Custody Current
CryptoAssetsHeldInCustodyCurrent
1306000
CY2023Q4 hut Crypto Assets Held In Custody Current
CryptoAssetsHeldInCustodyCurrent
4963000
CY2024Q3 hut Crypto Asset Number Of Units Current
CryptoAssetNumberOfUnitsCurrent
20
CY2023Q4 hut Crypto Asset Number Of Units Current
CryptoAssetNumberOfUnitsCurrent
55117
CY2024Q3 hut Crypto Assets Held In Custody Noncurrent
CryptoAssetsHeldInCustodyNoncurrent
305499000
CY2023Q4 hut Crypto Assets Held In Custody Noncurrent
CryptoAssetsHeldInCustodyNoncurrent
282997000
CY2024Q3 hut Crypto Asset Number Of Units Held In Custody Noncurrent
CryptoAssetNumberOfUnitsHeldInCustodyNoncurrent
4826
CY2023Q4 hut Crypto Asset Number Of Units Held In Custody Noncurrent
CryptoAssetNumberOfUnitsHeldInCustodyNoncurrent
6704
CY2024Q3 hut Crypto Assets Pledged As Collateral Noncurrent
CryptoAssetsPledgedAsCollateralNoncurrent
269663000
CY2023Q4 hut Crypto Assets Pledged As Collateral Noncurrent
CryptoAssetsPledgedAsCollateralNoncurrent
100550000
CY2024Q3 hut Crypto Asset Number Of Units Pledged As Collateral Noncurrent
CryptoAssetNumberOfUnitsPledgedAsCollateralNoncurrent
4260
CY2023Q4 hut Crypto Asset Number Of Units Pledged As Collateral Noncurrent
CryptoAssetNumberOfUnitsPledgedAsCollateralNoncurrent
2382
CY2024Q3 us-gaap Crypto Asset Fair Value
CryptoAssetFairValue
576468000
CY2023Q4 us-gaap Crypto Asset Fair Value
CryptoAssetFairValue
388510000
CY2024Q3 us-gaap Crypto Asset Number Of Units
CryptoAssetNumberOfUnits
9106
CY2023Q4 us-gaap Crypto Asset Number Of Units
CryptoAssetNumberOfUnits
64203
CY2024Q3 us-gaap Finance Lease Right Of Use Asset Before Accumulated Amortization
FinanceLeaseRightOfUseAssetBeforeAccumulatedAmortization
25381000
CY2023Q4 us-gaap Finance Lease Right Of Use Asset Before Accumulated Amortization
FinanceLeaseRightOfUseAssetBeforeAccumulatedAmortization
1377000
CY2024Q3 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset Before Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization
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CY2023Q4 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset Before Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization
147297000
CY2024Q3 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization
46874000
CY2023Q4 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization
29228000
CY2024Q3 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
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CY2023Q4 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
118069000
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9600000
CY2023Q3 us-gaap Other Depreciation And Amortization
OtherDepreciationAndAmortization
4000000.0
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OtherDepreciationAndAmortization
31000000.0
us-gaap Other Depreciation And Amortization
OtherDepreciationAndAmortization
11000000.0
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6100000
us-gaap Impairment Of Long Lived Assets Held For Use
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0
CY2023Q3 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
0
CY2024Q3 us-gaap Prepaid Insurance
PrepaidInsurance
2246000
CY2023Q4 us-gaap Prepaid Insurance
PrepaidInsurance
4042000
CY2024Q3 hut Prepaid Electricity
PrepaidElectricity
3516000
CY2023Q4 hut Prepaid Electricity
PrepaidElectricity
4526000
CY2024Q3 hut Deposits For Infrastructure Purchases
DepositsForInfrastructurePurchases
16592000
CY2023Q4 us-gaap Security Deposit
SecurityDeposit
7547000
CY2024Q3 hut Other Deposits Current
OtherDepositsCurrent
5671000
CY2023Q4 hut Other Deposits Current
OtherDepositsCurrent
2342000
CY2024Q3 hut Deposits And Prepaid Expenses Current
DepositsAndPrepaidExpensesCurrent
28025000
CY2023Q4 hut Deposits And Prepaid Expenses Current
DepositsAndPrepaidExpensesCurrent
18457000
CY2024Q3 hut Deposits For Electricity Supply Noncurrent
DepositsForElectricitySupplyNoncurrent
5662000
CY2023Q4 hut Deposits For Electricity Supply Noncurrent
DepositsForElectricitySupplyNoncurrent
5288000
CY2024Q3 hut Miner Purchase Option Deposit
MinerPurchaseOptionDeposit
31951000
CY2024Q3 us-gaap Prepaid Expense Other Noncurrent
PrepaidExpenseOtherNoncurrent
232000
CY2023Q4 us-gaap Prepaid Expense Other Noncurrent
PrepaidExpenseOtherNoncurrent
252000
CY2024Q3 hut Deposits And Prepaid Expenses Non Current
DepositsAndPrepaidExpensesNonCurrent
37845000
CY2023Q4 hut Deposits And Prepaid Expenses Non Current
DepositsAndPrepaidExpensesNonCurrent
5540000
CY2024Q3 hut Hosting Agreement Deployment Of Mine Comprised Of Number Of Exahash Per Second
HostingAgreementDeploymentOfMineComprisedOfNumberOfExahashPerSecond
15
CY2024Q3 hut Deposits On Miners Noncurrent
DepositsOnMinersNoncurrent
32000000.0
CY2024Q3 us-gaap Long Term Debt
LongTermDebt
297297000
CY2023Q4 us-gaap Long Term Debt
LongTermDebt
187447000
CY2024Q3 us-gaap Long Term Debt Current
LongTermDebtCurrent
64956000
CY2023Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
64127000
CY2024Q3 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
232341000
CY2023Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
123320000
CY2024Q3 us-gaap Repayments Of Debt
RepaymentsOfDebt
1700000
CY2023Q3 us-gaap Repayments Of Debt
RepaymentsOfDebt
15100000
CY2024Q3 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
1200000
CY2023Q3 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
1800000
CY2024Q3 us-gaap Interest Expense Debt Excluding Amortization
InterestExpenseDebtExcludingAmortization
9300000
CY2023Q3 us-gaap Interest Expense Debt Excluding Amortization
InterestExpenseDebtExcludingAmortization
5700000
us-gaap Repayments Of Debt
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34000000.0
us-gaap Repayments Of Debt
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30000000.0
us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
4000000.0
us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
4800000
us-gaap Interest Expense Debt Excluding Amortization
InterestExpenseDebtExcludingAmortization
21700000
us-gaap Interest Expense Debt Excluding Amortization
InterestExpenseDebtExcludingAmortization
19000000.0
CY2024Q3 us-gaap Debt Conversion Original Debt Amount1
DebtConversionOriginalDebtAmount1
37900000
CY2024Q3 us-gaap Derivative Liabilities
DerivativeLiabilities
921000
CY2024Q3 us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
2704000
us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
19923000
CY2024Q3 us-gaap Embedded Derivative Fair Value Of Embedded Derivative Liability
EmbeddedDerivativeFairValueOfEmbeddedDerivativeLiability
0
CY2024Q3 us-gaap Embedded Derivative Fair Value Of Embedded Derivative Liability
EmbeddedDerivativeFairValueOfEmbeddedDerivativeLiability
0
CY2023Q3 us-gaap Long Term Notes And Loans
LongTermNotesAndLoans
0
CY2023Q4 us-gaap Long Term Notes And Loans
LongTermNotesAndLoans
0
CY2024Q3 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
20654000
CY2023Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
14534000
CY2024Q3 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
25274000
CY2023Q4 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
1294000
CY2024Q3 hut Right Of Use Asset
RightOfUseAsset
45928000
CY2023Q4 hut Right Of Use Asset
RightOfUseAsset
15828000
CY2024Q3 us-gaap Operating Lease Liability
OperatingLeaseLiability
21435000
CY2023Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
14962000
CY2024Q3 us-gaap Finance Lease Liability
FinanceLeaseLiability
25238000
CY2023Q4 us-gaap Finance Lease Liability
FinanceLeaseLiability
1409000
CY2024Q3 hut Lease Liability
LeaseLiability
46673000
CY2023Q4 hut Lease Liability
LeaseLiability
16371000
CY2024Q3 us-gaap Operating Lease Cost
OperatingLeaseCost
907000
CY2023Q3 us-gaap Operating Lease Cost
OperatingLeaseCost
48000
us-gaap Operating Lease Cost
OperatingLeaseCost
2160000
us-gaap Operating Lease Cost
OperatingLeaseCost
150000
CY2024Q3 us-gaap Variable Lease Cost
VariableLeaseCost
572000
CY2023Q3 us-gaap Variable Lease Cost
VariableLeaseCost
18000
us-gaap Variable Lease Cost
VariableLeaseCost
767000
us-gaap Variable Lease Cost
VariableLeaseCost
54000
CY2024Q3 hut Total Operating Lease Expense
TotalOperatingLeaseExpense
1479000
CY2023Q3 hut Total Operating Lease Expense
TotalOperatingLeaseExpense
66000
hut Total Operating Lease Expense
TotalOperatingLeaseExpense
2927000
hut Total Operating Lease Expense
TotalOperatingLeaseExpense
204000
CY2024Q3 us-gaap Short Term Lease Cost
ShortTermLeaseCost
162000
CY2023Q3 us-gaap Short Term Lease Cost
ShortTermLeaseCost
71000
us-gaap Short Term Lease Cost
ShortTermLeaseCost
257000
us-gaap Short Term Lease Cost
ShortTermLeaseCost
264000
CY2024Q3 hut Total Operating Lease Cost
TotalOperatingLeaseCost
1641000
CY2023Q3 hut Total Operating Lease Cost
TotalOperatingLeaseCost
137000
hut Total Operating Lease Cost
TotalOperatingLeaseCost
3184000
hut Total Operating Lease Cost
TotalOperatingLeaseCost
468000
CY2024Q3 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
814000
us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
1188000
CY2024Q3 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
360000
us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
402000
CY2024Q3 hut Total Finance Lease Expense
TotalFinanceLeaseExpense
1174000
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TotalFinanceLeaseExpense
1590000
CY2024Q3 us-gaap Lease Cost
LeaseCost
2815000
CY2023Q3 us-gaap Lease Cost
LeaseCost
137000
us-gaap Lease Cost
LeaseCost
4774000
us-gaap Lease Cost
LeaseCost
468000
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OperatingLeasePayments
2050000
us-gaap Operating Lease Payments
OperatingLeasePayments
353000
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FinanceLeaseInterestPaymentOnLiability
403000
us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
1617000
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
8072000
us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
24672000
CY2024Q3 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P8Y7M6D
CY2023Q3 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P2Y9M18D
CY2024Q3 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P4Y9M18D
CY2024Q3 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.115
CY2023Q3 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.070
CY2024Q3 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.100
CY2024Q3 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
1232000
CY2024Q3 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
4958000
CY2024Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
4759000
CY2024Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
4563000
CY2024Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
4250000
CY2024Q3 hut Lessee Operating Lease Liability To Be Paid After Year Four
LesseeOperatingLeaseLiabilityToBePaidAfterYearFour
15169000
CY2024Q3 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
34931000
CY2024Q3 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
13496000
CY2024Q3 us-gaap Operating Lease Liability
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21435000
CY2024Q3 us-gaap Finance Lease Liability Payments Remainder Of Fiscal Year
FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear
1867000
CY2024Q3 us-gaap Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
7401000
CY2024Q3 us-gaap Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
6935000
CY2024Q3 us-gaap Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
6935000
CY2024Q3 us-gaap Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
6935000
CY2024Q3 hut Finance Ease Liability To Be Paid After Year Four
FinanceEaseLiabilityToBePaidAfterYearFour
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CY2024Q3 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
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CY2024Q3 us-gaap Finance Lease Liability
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CY2024Q3 us-gaap Preferred Stock Shares Authorized
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CY2024Q3 us-gaap Preferred Stock Par Or Stated Value Per Share
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CY2023Q1 us-gaap Stock Issued During Period Shares New Issues
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1987936
CY2023Q1 hut Business Combination Exchange Ratio
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CY2023Q1 us-gaap Stock Issued During Period Shares Restricted Stock Award Forfeited
StockIssuedDuringPeriodSharesRestrictedStockAwardForfeited
968388
CY2023Q1 hut Business Combination Exchange Ratio
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CY2023Q1 hut Stock Based Compensation Net Of Retroactive Application Of Recapitalization In Shares
StockBasedCompensationNetOfRetroactiveApplicationOfRecapitalizationInShares
704449
CY2023Q3 hut Business Combination Exchange Ratio
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CY2023Q3 us-gaap Stock Issued During Period Shares Stock Options Exercised
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4963
CY2023Q4 hut Business Combination Exchange Ratio
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CY2023Q4 hut Business Combination Exchange Ratio
BusinessCombinationExchangeRatio
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CY2023Q4 us-gaap Class Of Warrant Or Right Outstanding
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CY2023Q4 us-gaap Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1
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CY2023Q4 us-gaap Warrants And Rights Outstanding Term
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CY2024Q3 us-gaap Class Of Warrant Or Right Outstanding
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CY2024Q3 us-gaap Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1
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CY2024Q3 us-gaap Warrants And Rights Outstanding Term
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CY2023Q3 us-gaap Allocated Share Based Compensation Expense
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16441000
us-gaap Allocated Share Based Compensation Expense
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1651000
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CY2024Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
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CY2023Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
4529889
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24895
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250528
CY2024Q3 us-gaap Net Income Loss
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CY2023Q3 us-gaap Net Income Loss
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179657000
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CY2024Q3 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
0
CY2023Q3 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
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-9364000
CY2024Q3 us-gaap Net Income Loss From Continuing Operations Available To Common Shareholders Basic
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic
647000
CY2023Q3 us-gaap Net Income Loss From Continuing Operations Available To Common Shareholders Basic
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic
-4374000
us-gaap Net Income Loss From Continuing Operations Available To Common Shareholders Basic
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic
189021000
us-gaap Net Income Loss From Continuing Operations Available To Common Shareholders Basic
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic
11268000
us-gaap Dilutive Securities Effect On Basic Earnings Per Share Other
DilutiveSecuritiesEffectOnBasicEarningsPerShareOther
2336000
CY2024Q3 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
647000
CY2023Q3 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-4374000
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
191357000
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
11268000
CY2024Q3 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
0
CY2023Q3 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
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-9364000
CY2024Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
91182107
CY2023Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
43197355
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
90178607
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
42954301
CY2024Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
5225271
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
4630570
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1248914
us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
3174882
CY2024Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
96407378
CY2023Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
43197355
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
97984059
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
44203215
CY2024Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.01
CY2023Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-0.10
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
2.10
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.26
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.10
CY2024Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.01
CY2023Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-0.10
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.95
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.25
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.10
CY2024Q3 hut Number Of Mining Pool Operators
NumberOfMiningPoolOperators
2
CY2023Q4 hut Number Of Mining Pool Operators
NumberOfMiningPoolOperators
2

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