2021 Q3 Form 10-Q Financial Statement
#000107997321001156 Filed on November 15, 2021
Income Statement
Concept | 2021 Q3 | 2020 Q3 |
---|---|---|
Revenue | $64.81M | $2.462M |
YoY Change | 2532.33% | 41.49% |
Cost Of Revenue | $25.02M | $1.302M |
YoY Change | 1821.27% | -11.79% |
Gross Profit | $39.79M | $1.160M |
YoY Change | 3330.43% | 339.39% |
Gross Profit Margin | 61.4% | 47.12% |
Selling, General & Admin | $40.31M | $2.000M |
YoY Change | 1915.35% | 13.51% |
% of Gross Profit | 101.29% | 172.41% |
Research & Development | ||
YoY Change | ||
% of Gross Profit | ||
Depreciation & Amortization | $7.300M | $1.300M |
YoY Change | 461.54% | 6400.0% |
% of Gross Profit | 18.34% | 112.07% |
Operating Expenses | $40.31M | $2.000M |
YoY Change | 1915.35% | 13.51% |
Operating Profit | -$4.212M | -$2.107M |
YoY Change | 99.91% | 11.25% |
Interest Expense | -$1.126M | |
YoY Change | ||
% of Operating Profit | ||
Other Income/Expense, Net | -$11.13M | $390.0K |
YoY Change | -2954.1% | 550.0% |
Pretax Income | -$15.34M | -$1.720M |
YoY Change | 792.03% | -6.01% |
Income Tax | $0.00 | |
% Of Pretax Income | ||
Net Earnings | -$15.34M | -$1.717M |
YoY Change | 793.59% | -6.38% |
Net Earnings / Revenue | -23.67% | -69.74% |
Basic Earnings Per Share | -$0.16 | -$0.04 |
Diluted Earnings Per Share | -$0.16 | -$0.04 |
COMMON SHARES | ||
Basic Shares Outstanding | 96.06M shares | 44.77M shares |
Diluted Shares Outstanding | 96.06M shares | 44.77M shares |
Balance Sheet
Concept | 2021 Q3 | 2020 Q3 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | $173.8M | $39.10M |
YoY Change | 344.6% | 113.66% |
Cash & Equivalents | $57.88M | $30.09M |
Short-Term Investments | $13.65M | $9.000M |
Other Short-Term Assets | $1.552M | $1.500M |
YoY Change | 3.47% | -25.0% |
Inventory | ||
Prepaid Expenses | ||
Receivables | $3.632M | |
Other Receivables | $0.00 | |
Total Short-Term Assets | $179.0M | $40.59M |
YoY Change | 341.07% | 99.95% |
LONG-TERM ASSETS | ||
Property, Plant & Equipment | $200.8M | $8.568M |
YoY Change | 2243.03% | 678.91% |
Goodwill | ||
YoY Change | ||
Intangibles | ||
YoY Change | ||
Long-Term Investments | $310.0K | $300.0K |
YoY Change | 3.33% | -97.12% |
Other Assets | $121.2M | |
YoY Change | ||
Total Long-Term Assets | $775.4M | $22.04M |
YoY Change | 3417.75% | 73.56% |
TOTAL ASSETS | ||
Total Short-Term Assets | $179.0M | $40.59M |
Total Long-Term Assets | $775.4M | $22.04M |
Total Assets | $954.4M | $62.63M |
YoY Change | 1423.86% | 89.79% |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | $14.65M | $780.0K |
YoY Change | 1778.33% | -2.5% |
Accrued Expenses | $7.252M | $383.0K |
YoY Change | 1793.47% | -86.79% |
Deferred Revenue | ||
YoY Change | ||
Short-Term Debt | $0.00 | $0.00 |
YoY Change | ||
Long-Term Debt Due | ||
YoY Change | ||
Total Short-Term Liabilities | $25.57M | $1.260M |
YoY Change | 1929.68% | -66.84% |
LONG-TERM LIABILITIES | ||
Long-Term Debt | $0.00 | $0.00 |
YoY Change | ||
Other Long-Term Liabilities | $117.0M | $700.0K |
YoY Change | 16618.14% | -12.5% |
Total Long-Term Liabilities | $117.0M | $700.0K |
YoY Change | 16618.14% | -12.5% |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $25.57M | $1.260M |
Total Long-Term Liabilities | $117.0M | $700.0K |
Total Liabilities | $184.1M | $1.963M |
YoY Change | 9278.09% | -59.1% |
SHAREHOLDERS EQUITY | ||
Retained Earnings | -$218.4M | |
YoY Change | ||
Common Stock | $988.7M | $294.5M |
YoY Change | 235.75% | |
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | ||
YoY Change | ||
Treasury Stock Shares | ||
Shareholders Equity | $770.3M | $60.68M |
YoY Change | ||
Total Liabilities & Shareholders Equity | $954.4M | $62.63M |
YoY Change | 1423.86% | 89.79% |
Cashflow Statement
Concept | 2021 Q3 | 2020 Q3 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | -$15.34M | -$1.717M |
YoY Change | 793.59% | -6.38% |
Depreciation, Depletion And Amortization | $7.300M | $1.300M |
YoY Change | 461.54% | 6400.0% |
Cash From Operating Activities | -$33.79M | -$3.530M |
YoY Change | 857.34% | -25.68% |
INVESTING ACTIVITIES | ||
Capital Expenditures | -$71.73M | -$4.820M |
YoY Change | 1388.22% | 48100.0% |
Acquisitions | ||
YoY Change | ||
Other Investing Activities | -$18.09M | -$4.810M |
YoY Change | 276.13% | |
Cash From Investing Activities | -$89.82M | -$9.630M |
YoY Change | 832.75% | |
FINANCING ACTIVITIES | ||
Cash Dividend Paid | ||
YoY Change | ||
Common Stock Issuance & Retirement, Net | ||
YoY Change | ||
Debt Paid & Issued, Net | ||
YoY Change | ||
Cash From Financing Activities | 34.32M | 34.10M |
YoY Change | 0.63% | 795.01% |
NET CHANGE | ||
Cash From Operating Activities | -33.79M | -3.530M |
Cash From Investing Activities | -89.82M | -9.630M |
Cash From Financing Activities | 34.32M | 34.10M |
Net Change In Cash | -89.30M | 20.94M |
YoY Change | -526.47% | -2327.66% |
FREE CASH FLOW | ||
Cash From Operating Activities | -$33.79M | -$3.530M |
Capital Expenditures | -$71.73M | -$4.820M |
Free Cash Flow | $37.94M | $1.290M |
YoY Change | 2840.93% | -127.22% |
Facts In Submission
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IssuanceOfStockAndWarrantsForServicesOrClaims
|
1157000 | USD | |
us-gaap |
Issuance Of Stock And Warrants For Services Or Claims
IssuanceOfStockAndWarrantsForServicesOrClaims
|
USD | ||
us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
USD | ||
us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
9413000 | USD | |
riot |
Impairment Gain Loss On Cryptocurrencies
ImpairmentGainLossOnCryptocurrencies
|
17507000 | USD | |
riot |
Impairment Gain Loss On Cryptocurrencies
ImpairmentGainLossOnCryptocurrencies
|
989000 | USD | |
riot |
Reversal Of Registration Rights Penalty
ReversalOfRegistrationRightsPenalty
|
USD | ||
riot |
Reversal Of Registration Rights Penalty
ReversalOfRegistrationRightsPenalty
|
1358000 | USD | |
us-gaap |
Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
|
-23806000 | USD | |
us-gaap |
Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
|
USD | ||
riot |
Change In Fair Value Of Contingent Consideration
ChangeInFairValueOfContingentConsideration
|
444000 | USD | |
riot |
Change In Fair Value Of Contingent Consideration
ChangeInFairValueOfContingentConsideration
|
USD | ||
us-gaap |
Gain Loss On Sale Of Investments
GainLossOnSaleOfInvestments
|
26260000 | USD | |
us-gaap |
Gain Loss On Sale Of Investments
GainLossOnSaleOfInvestments
|
USD | ||
us-gaap |
Gain Loss On Disposition Of Intangible Assets
GainLossOnDispositionOfIntangibleAssets
|
94000 | USD | |
us-gaap |
Gain Loss On Disposition Of Intangible Assets
GainLossOnDispositionOfIntangibleAssets
|
491000 | USD | |
us-gaap |
Marketable Securities Unrealized Gain Loss
MarketableSecuritiesUnrealizedGainLoss
|
-10812000 | USD | |
us-gaap |
Marketable Securities Unrealized Gain Loss
MarketableSecuritiesUnrealizedGainLoss
|
USD | ||
us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
USD | ||
us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
31000 | USD | |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
2559000 | USD | |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
USD | ||
us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-1881000 | USD | |
us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-536000 | USD | |
riot |
Increase Decrease Cryptocurrencies
IncreaseDecreaseCryptocurrencies
|
108213000 | USD | |
riot |
Increase Decrease Cryptocurrencies
IncreaseDecreaseCryptocurrencies
|
6623000 | USD | |
us-gaap |
Increase Decrease In Deposit Other Assets
IncreaseDecreaseInDepositOtherAssets
|
3101000 | USD | |
us-gaap |
Increase Decrease In Deposit Other Assets
IncreaseDecreaseInDepositOtherAssets
|
USD | ||
riot |
Increase Decrease In Future Power Credits
IncreaseDecreaseInFuturePowerCredits
|
444000 | USD | |
riot |
Increase Decrease In Future Power Credits
IncreaseDecreaseInFuturePowerCredits
|
USD | ||
us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
1080000 | USD | |
us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
63000 | USD | |
us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
3380000 | USD | |
us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
-271000 | USD | |
us-gaap |
Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
|
6120000 | USD | |
us-gaap |
Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
|
USD | ||
us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
-12757000 | USD | |
us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
USD | ||
us-gaap |
Proceeds From Sale Of Intangible Assets
ProceedsFromSaleOfIntangibleAssets
|
113000 | USD | |
us-gaap |
Proceeds From Sale Of Longterm Investments
ProceedsFromSaleOfLongtermInvestments
|
1800000 | USD | |
us-gaap |
Proceeds From Sale Of Longterm Investments
ProceedsFromSaleOfLongtermInvestments
|
USD | ||
us-gaap |
Proceeds From Sale Of Intangible Assets
ProceedsFromSaleOfIntangibleAssets
|
1029000 | USD | |
us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
USD | ||
us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
96000 | USD | |
riot |
Deposits On Equipment
DepositsOnEquipment
|
103158000 | USD | |
riot |
Deposits On Equipment
DepositsOnEquipment
|
11354000 | USD | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
78858000 | USD | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
6265000 | USD | |
us-gaap |
Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
|
16000 | USD | |
us-gaap |
Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
|
31000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-220998000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-16525000 | USD | |
us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
120516000 | USD | |
us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
49551000 | USD | |
us-gaap |
Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
|
3045000 | USD | |
us-gaap |
Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
|
1594000 | USD | |
us-gaap |
Proceeds From Warrant Exercises
ProceedsFromWarrantExercises
|
806000 | USD | |
us-gaap |
Proceeds From Warrant Exercises
ProceedsFromWarrantExercises
|
388000 | USD | |
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
1794000 | USD | |
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
352000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
116483000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
47993000 | USD | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
-165502000 | USD | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
22646000 | USD | |
CY2020Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
223382000 | USD |
CY2019Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
7440000 | USD |
CY2020Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
30086000 | USD |
us-gaap |
Interest Paid
InterestPaid
|
USD | ||
us-gaap |
Interest Paid
InterestPaid
|
USD | ||
us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
USD | ||
us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
USD | ||
us-gaap |
Stock Issued1
StockIssued1
|
326152000 | USD | |
us-gaap |
Stock Issued1
StockIssued1
|
USD | ||
riot |
Issuance Of Common Stock To Settle Executive Compensation
IssuanceOfCommonStockToSettleExecutiveCompensation
|
USD | ||
riot |
Issuance Of Common Stock To Settle Executive Compensation
IssuanceOfCommonStockToSettleExecutiveCompensation
|
175000 | USD | |
riot |
Reclassification Of Deposits On Equipment To Property And Equipment
ReclassificationOfDepositsOnEquipmentToPropertyAndEquipment
|
46711000 | USD | |
riot |
Reclassification Of Deposits On Equipment To Property And Equipment
ReclassificationOfDepositsOnEquipmentToPropertyAndEquipment
|
USD | ||
riot |
Construction In Progress Included In Accrued Expenses
ConstructionInProgressIncludedInAccruedExpenses
|
1787000 | USD | |
riot |
Construction In Progress Included In Accrued Expenses
ConstructionInProgressIncludedInAccruedExpenses
|
USD | ||
riot |
Cryptocurrencies Received From Sale Of Equipment
CryptocurrenciesReceivedFromSaleOfEquipment
|
USD | ||
riot |
Cryptocurrencies Received From Sale Of Equipment
CryptocurrenciesReceivedFromSaleOfEquipment
|
52000 | USD | |
us-gaap |
Conversion Of Stock Amount Converted1
ConversionOfStockAmountConverted1
|
11000 | USD | |
us-gaap |
Conversion Of Stock Amount Converted1
ConversionOfStockAmountConverted1
|
USD | ||
CY2021Q3 | riot |
Working Capital
WorkingCapital
|
-153500000 | USD |
us-gaap |
Use Of Estimates
UseOfEstimates
|
<p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:11pt; margin-bottom:0pt; "> <span style="font-weight:bold; font-style:italic; ">Use of Estimates:</span></p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:justify; margin-top:11pt; margin-bottom:0pt; ">The preparation of financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the balance sheet and the reported amounts of revenue and expenses during the reporting periods. Actual results could differ significantly from those estimates. The most significant accounting estimates inherent in the preparation of the Company’s financial statements include estimates associated with valuing contingent consideration for a business combination and periodic reassessment of its fair value, allocating the fair value of purchase consideration to assets acquired and liabilities assumed in business acquisitions, revenue recognition, valuing the derivative asset classified under Level 3 fair value hierarchy, determining the useful lives and recoverability of long-lived assets, impairment analysis of goodwill and finite-lived intangibles, stock-based compensation, and the valuation allowance associated with the Company’s deferred tax assets. </p> | ||
us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.21 | pure | |
CY2020Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
USD | |
riot |
Acquisition Of Whinstone
AcquisitionOfWhinstone
|
37761000 | USD | |
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
3730000 | USD | |
CY2021Q3 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
41491000 | USD |
CY2021Q3 | us-gaap |
Profit Loss
ProfitLoss
|
-15343000 | USD |
CY2020Q3 | us-gaap |
Profit Loss
ProfitLoss
|
-1717000 | USD |
us-gaap |
Profit Loss
ProfitLoss
|
11524000 | USD | |
us-gaap |
Profit Loss
ProfitLoss
|
-16584000 | USD | |
CY2021Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
96064036 | shares |
CY2020Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
44773870 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
89350180 | shares | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
36017927 | shares | |
CY2021Q3 | riot |
Incremental Common Shares Attributable To Options To Purchase Common Stock
IncrementalCommonSharesAttributableToOptionsToPurchaseCommonStock
|
shares | |
riot |
Incremental Common Shares Attributable To Options To Purchase Common Stock
IncrementalCommonSharesAttributableToOptionsToPurchaseCommonStock
|
shares | ||
riot |
Incremental Common Shares Attributable To Options To Purchase Common Stock
IncrementalCommonSharesAttributableToOptionsToPurchaseCommonStock
|
10640 | shares | |
CY2020Q3 | riot |
Incremental Common Shares Attributable To Options To Purchase Common Stock
IncrementalCommonSharesAttributableToOptionsToPurchaseCommonStock
|
shares | |
CY2021Q3 | us-gaap |
Incremental Common Shares Attributable To Nonvested Shares With Forfeitable Dividends
IncrementalCommonSharesAttributableToNonvestedSharesWithForfeitableDividends
|
shares | |
CY2020Q3 | us-gaap |
Incremental Common Shares Attributable To Nonvested Shares With Forfeitable Dividends
IncrementalCommonSharesAttributableToNonvestedSharesWithForfeitableDividends
|
shares | |
us-gaap |
Incremental Common Shares Attributable To Nonvested Shares With Forfeitable Dividends
IncrementalCommonSharesAttributableToNonvestedSharesWithForfeitableDividends
|
533220 | shares | |
us-gaap |
Incremental Common Shares Attributable To Nonvested Shares With Forfeitable Dividends
IncrementalCommonSharesAttributableToNonvestedSharesWithForfeitableDividends
|
shares | ||
CY2021Q3 | us-gaap |
Incremental Common Shares Attributable To Conversion Of Preferred Stock
IncrementalCommonSharesAttributableToConversionOfPreferredStock
|
shares | |
CY2020Q3 | us-gaap |
Incremental Common Shares Attributable To Conversion Of Preferred Stock
IncrementalCommonSharesAttributableToConversionOfPreferredStock
|
shares | |
us-gaap |
Incremental Common Shares Attributable To Conversion Of Preferred Stock
IncrementalCommonSharesAttributableToConversionOfPreferredStock
|
2334 | shares | |
us-gaap |
Incremental Common Shares Attributable To Conversion Of Preferred Stock
IncrementalCommonSharesAttributableToConversionOfPreferredStock
|
shares | ||
CY2021Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
96064036 | shares |
CY2020Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
44773870 | shares |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
89896374 | shares | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
36017927 | shares | |
CY2021Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.16 | |
CY2020Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.04 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.13 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.46 | ||
CY2021Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.16 | |
CY2020Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.04 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.13 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.46 | ||
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
4301215 | shares | |
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
4588349 | shares | |
CY2021Q3 | us-gaap |
Acquisition Costs
AcquisitionCosts
|
600000 | USD |
us-gaap |
Acquisition Costs
AcquisitionCosts
|
18900000 | USD | |
CY2021Q3 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
4900000 | USD |
us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
5800000 | USD | |
CY2021Q3 | us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
64807000 | USD |
CY2020Q3 | us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
5847000 | USD |
us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
132693000 | USD | |
us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
11828000 | USD | |
CY2021Q3 | us-gaap |
Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
|
-14791000 | USD |
CY2020Q3 | us-gaap |
Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
|
-8229000 | USD |
us-gaap |
Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
|
107360000 | USD | |
us-gaap |
Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
|
-53025000 | USD | |
CY2021Q3 | us-gaap |
Revenues
Revenues
|
64808000 | USD |
CY2020Q3 | us-gaap |
Revenues
Revenues
|
2462000 | USD |
us-gaap |
Revenues
Revenues
|
122353000 | USD | |
us-gaap |
Revenues
Revenues
|
6790000 | USD | |
CY2020Q4 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
776000 | USD |
CY2019Q4 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
873000 | USD |
CY2021Q3 | us-gaap |
Contract With Customer Liability Increase Decrease For Contract Acquired In Business Combination
ContractWithCustomerLiabilityIncreaseDecreaseForContractAcquiredInBusinessCombination
|
22099000 | USD |
CY2020Q3 | us-gaap |
Contract With Customer Liability Increase Decrease For Contract Acquired In Business Combination
ContractWithCustomerLiabilityIncreaseDecreaseForContractAcquiredInBusinessCombination
|
USD | |
us-gaap |
Contract With Customer Liability Increase Decrease For Contract Acquired In Business Combination
ContractWithCustomerLiabilityIncreaseDecreaseForContractAcquiredInBusinessCombination
|
22099000 | USD | |
us-gaap |
Contract With Customer Liability Increase Decrease For Contract Acquired In Business Combination
ContractWithCustomerLiabilityIncreaseDecreaseForContractAcquiredInBusinessCombination
|
USD | ||
CY2021Q3 | us-gaap |
Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
|
-25000 | USD |
CY2020Q3 | us-gaap |
Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
|
-25000 | USD |
us-gaap |
Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
|
-73000 | USD | |
us-gaap |
Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
|
-73000 | USD | |
CY2021Q3 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
22802000 | USD |
CY2020Q3 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
800000 | USD |
CY2021Q3 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
22802000 | USD |
CY2020Q3 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
800000 | USD |
CY2021Q3 | riot |
Amount Of Remaining Upfront License Fee
AmountOfRemainingUpfrontLicenseFee
|
700000 | USD |
CY2020Q3 | riot |
Amount Of Remaining Upfront License Fee
AmountOfRemainingUpfrontLicenseFee
|
800000 | USD |
CY2020Q4 | riot |
Cryptocurrencies Classified As Current
CryptocurrenciesClassifiedAsCurrent
|
11626000 | USD |
riot |
Revenue Recognized From Cryptocurrencies Mined
RevenueRecognizedFromCryptocurrenciesMined
|
108213000 | USD | |
riot |
Sale Of Cryptocurrencies
SaleOfCryptocurrencies
|
-113000 | USD | |
riot |
Realized Gain On Exchange Of Cryptocurrencies
RealizedGainOnExchangeOfCryptocurrencies
|
94000 | USD | |
riot |
Impairment Of Cryptocurrencies
ImpairmentOfCryptocurrencies
|
17507000 | USD | |
CY2021Q3 | riot |
Cryptocurrencies Classified As Current
CryptocurrenciesClassifiedAsCurrent
|
102313000 | USD |
us-gaap |
Gain On Sale Of Investments
GainOnSaleOfInvestments
|
26300000 | USD | |
us-gaap |
Debt Securities Unrealized Gain Loss
DebtSecuritiesUnrealizedGainLoss
|
11200000 | USD | |
CY2021Q3 | us-gaap |
Share Price
SharePrice
|
4.32 | |
CY2021Q3 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
220052000 | USD |
CY2020Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
14489000 | USD |
CY2021Q3 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
19301000 | USD |
CY2020Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
4346000 | USD |
CY2021Q3 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
200751000 | USD |
CY2020Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
10143000 | USD |
CY2021Q3 | us-gaap |
Depreciation
Depreciation
|
7300000 | USD |
CY2020Q3 | us-gaap |
Depreciation
Depreciation
|
1300000 | USD |
us-gaap |
Depreciation
Depreciation
|
15000000.0 | USD | |
us-gaap |
Depreciation
Depreciation
|
2700000 | USD | |
us-gaap |
Long Term Purchase Commitment Amount
LongTermPurchaseCommitmentAmount
|
172038000 | USD | |
riot |
Long Term Purchase Commitment Amount Open Purchase
LongTermPurchaseCommitmentAmountOpenPurchase
|
82498000 | USD | |
riot |
Long Term Purchase Commitment Amount Deposit Balance
LongTermPurchaseCommitmentAmountDepositBalance
|
89540000 | USD | |
CY2020Q4 | riot |
Equipment Deposits
EquipmentDeposits
|
33093000 | USD |
us-gaap |
Payments To Acquire Machinery And Equipment
PaymentsToAcquireMachineryAndEquipment
|
103158000 | USD | |
riot |
Reclassification To Property And Equipment
ReclassificationToPropertyAndEquipment
|
-46711000 | USD | |
CY2021Q3 | riot |
Equipment Deposits
EquipmentDeposits
|
89540000 | USD |
us-gaap |
Increase Decrease In Security Deposits
IncreaseDecreaseInSecurityDeposits
|
4876000 | USD | |
CY2021Q3 | us-gaap |
Deposits
Deposits
|
94416000 | USD |
CY2021Q3 | riot |
Security Deposit Paid
SecurityDepositPaid
|
3100000 | USD |
CY2021Q3 | us-gaap |
Security Deposit
SecurityDeposit
|
4900000 | USD |
CY2021Q3 | riot |
Ground Leases Net1
GroundLeasesNet1
|
1800000 | USD |
CY2021Q3 | us-gaap |
Accrued Sales Commission Current
AccruedSalesCommissionCurrent
|
2437000 | USD |
CY2020Q4 | us-gaap |
Accrued Sales Commission Current
AccruedSalesCommissionCurrent
|
791000 | USD |
CY2021Q3 | riot |
Accrued Construction In Progress Current
AccruedConstructionInProgressCurrent
|
1787000 | USD |
CY2020Q4 | riot |
Accrued Construction In Progress Current
AccruedConstructionInProgressCurrent
|
USD | |
CY2021Q3 | riot |
Accrued Payroll And Payroll Taxes Current
AccruedPayrollAndPayrollTaxesCurrent
|
2172000 | USD |
CY2020Q4 | riot |
Accrued Payroll And Payroll Taxes Current
AccruedPayrollAndPayrollTaxesCurrent
|
415000 | USD |
CY2021Q3 | riot |
Accrued Shipping Costs Current
AccruedShippingCostsCurrent
|
333000 | USD |
CY2020Q4 | riot |
Accrued Shipping Costs Current
AccruedShippingCostsCurrent
|
USD | |
CY2021Q3 | us-gaap |
Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
|
221000 | USD |
CY2020Q4 | us-gaap |
Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
|
120000 | USD |
CY2021Q3 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
302000 | USD |
CY2020Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
256000 | USD |
CY2021Q3 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
7252000 | USD |
CY2020Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
1582000 | USD |
CY2020Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
USD | |
CY2020Q4 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
0 | USD |
CY2021Q3 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
321000 | USD |
CY2020Q3 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
USD | |
us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
430000 | USD | |
us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
1240000 | USD | |
CY2021Q3 | us-gaap |
Variable Lease Cost
VariableLeaseCost
|
11000 | USD |
CY2020Q3 | us-gaap |
Variable Lease Cost
VariableLeaseCost
|
USD | |
us-gaap |
Variable Lease Cost
VariableLeaseCost
|
19000 | USD | |
us-gaap |
Variable Lease Cost
VariableLeaseCost
|
1040000 | USD | |
CY2021Q3 | us-gaap |
Operating Lease Expense
OperatingLeaseExpense
|
332000 | USD |
CY2020Q3 | us-gaap |
Operating Lease Expense
OperatingLeaseExpense
|
USD | |
us-gaap |
Operating Lease Expense
OperatingLeaseExpense
|
449000 | USD | |
us-gaap |
Operating Lease Expense
OperatingLeaseExpense
|
2280000 | USD | |
CY2021Q3 | us-gaap |
Short Term Lease Cost
ShortTermLeaseCost
|
15000 | USD |
CY2020Q3 | us-gaap |
Short Term Lease Cost
ShortTermLeaseCost
|
USD | |
us-gaap |
Short Term Lease Cost
ShortTermLeaseCost
|
15000 | USD | |
us-gaap |
Short Term Lease Cost
ShortTermLeaseCost
|
9000 | USD | |
CY2021Q3 | us-gaap |
Lease Cost
LeaseCost
|
347000 | USD |
CY2020Q3 | us-gaap |
Lease Cost
LeaseCost
|
USD | |
us-gaap |
Lease Cost
LeaseCost
|
464000 | USD | |
us-gaap |
Lease Cost
LeaseCost
|
2289000 | USD | |
CY2021Q3 | riot |
Operating Cash Flows From Operating Leases
OperatingCashFlowsFromOperatingLeases
|
322000 | USD |
CY2020Q3 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
USD | |
riot |
Operating Cash Flows From Operating Leases
OperatingCashFlowsFromOperatingLeases
|
463000 | USD | |
riot |
Operating Cash Flows From Operating Leases
OperatingCashFlowsFromOperatingLeases
|
1207000 | USD | |
CY2021Q3 | us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
USD | |
CY2020Q3 | us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
USD | |
us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
8387000 | USD | |
CY2021Q3 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P7Y | |
CY2020Q3 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
USD | |
CY2021Q3 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P7Y | |
CY2021Q3 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.075 | pure |
CY2020Q3 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
pure | |
CY2021Q3 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.075 | pure |
CY2020Q3 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
pure | |
CY2021Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
|
380000 | USD |
CY2021Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
|
1778000 | USD |
CY2021Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
|
1809000 | USD |
CY2021Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
|
1217000 | USD |
CY2021Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
|
1102000 | USD |
CY2021Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
|
4668000 | USD |
CY2021Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
10954000 | USD |
CY2021Q3 | us-gaap |
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
|
2575000 | USD |
CY2021Q3 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
8379000 | USD |
us-gaap |
Employee Benefits And Share Based Compensation
EmployeeBenefitsAndShareBasedCompensation
|
600000 | USD | |
CY2021Q3 | us-gaap |
Employee Benefits And Share Based Compensation
EmployeeBenefitsAndShareBasedCompensation
|
600000 | USD |
us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
2848000 | USD | |
CY2021Q3 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
36023000 | USD |
CY2020Q3 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
467000 | USD |
us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
37928000 | USD | |
us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
1000000.0 | USD | |
us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
2 | segments | |
CY2021Q3 | us-gaap |
Revenues
Revenues
|
64808000 | USD |
CY2020Q3 | us-gaap |
Revenues
Revenues
|
2462000 | USD |
us-gaap |
Revenues
Revenues
|
122353000 | USD | |
us-gaap |
Revenues
Revenues
|
6790000 | USD | |
CY2021Q3 | riot |
Total Segment And Consolidated Cost Of Revenue Exclusive Of Depreciation And Amortization
TotalSegmentAndConsolidatedCostOfRevenueExclusiveOfDepreciationAndAmortization
|
25615000 | USD |
CY2020Q3 | riot |
Total Segment And Consolidated Cost Of Revenue Exclusive Of Depreciation And Amortization
TotalSegmentAndConsolidatedCostOfRevenueExclusiveOfDepreciationAndAmortization
|
1302000 | USD |
riot |
Total Segment And Consolidated Cost Of Revenue Exclusive Of Depreciation And Amortization
TotalSegmentAndConsolidatedCostOfRevenueExclusiveOfDepreciationAndAmortization
|
46210000 | USD | |
riot |
Total Segment And Consolidated Cost Of Revenue Exclusive Of Depreciation And Amortization
TotalSegmentAndConsolidatedCostOfRevenueExclusiveOfDepreciationAndAmortization
|
4149000 | USD | |
CY2021Q3 | us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
552000 | USD |
CY2020Q3 | us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
USD | |
us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
18894000 | USD | |
us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
USD | ||
CY2021Q3 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
40307000 | USD |
CY2020Q3 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
2000000 | USD |
us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
47971000 | USD | |
us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
7964000 | USD | |
CY2021Q3 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
12207000 | USD |
CY2020Q3 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
1267000 | USD |
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
20791000 | USD | |
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
2761000 | USD | |
CY2021Q3 | riot |
Change In Fair Value Of Derivative Asset
ChangeInFairValueOfDerivativeAsset
|
9920000 | USD |
CY2020Q3 | riot |
Change In Fair Value Of Derivative Asset
ChangeInFairValueOfDerivativeAsset
|
USD | |
riot |
Change In Fair Value Of Derivative Asset
ChangeInFairValueOfDerivativeAsset
|
27456000 | USD | |
riot |
Change In Fair Value Of Derivative Asset
ChangeInFairValueOfDerivativeAsset
|
USD | ||
CY2021Q3 | riot |
Change In Fair Value Of Contingent Consideration
ChangeInFairValueOfContingentConsideration
|
259000 | USD |
CY2020Q3 | riot |
Change In Fair Value Of Contingent Consideration
ChangeInFairValueOfContingentConsideration
|
USD | |
riot |
Change In Fair Value Of Contingent Consideration
ChangeInFairValueOfContingentConsideration
|
444000 | USD | |
riot |
Change In Fair Value Of Contingent Consideration
ChangeInFairValueOfContingentConsideration
|
USD | ||
CY2021Q3 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
USD | |
CY2020Q3 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
USD | |
us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
USD | ||
us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
9413000 | USD | |
CY2021Q3 | riot |
Impairment Gain Loss On Cryptocurrencies
ImpairmentGainLossOnCryptocurrencies
|
USD | |
CY2020Q3 | riot |
Impairment Gain Loss On Cryptocurrencies
ImpairmentGainLossOnCryptocurrencies
|
USD | |
riot |
Impairment Gain Loss On Cryptocurrencies
ImpairmentGainLossOnCryptocurrencies
|
17507000 | USD | |
riot |
Impairment Gain Loss On Cryptocurrencies
ImpairmentGainLossOnCryptocurrencies
|
989000 | USD | |
CY2021Q3 | riot |
Reversal Of Registration Rights Penalty
ReversalOfRegistrationRightsPenalty
|
USD | |
CY2020Q3 | riot |
Reversal Of Registration Rights Penalty
ReversalOfRegistrationRightsPenalty
|
USD | |
riot |
Reversal Of Registration Rights Penalty
ReversalOfRegistrationRightsPenalty
|
USD | ||
riot |
Reversal Of Registration Rights Penalty
ReversalOfRegistrationRightsPenalty
|
1358000 | USD | |
CY2021Q3 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
USD | |
CY2020Q3 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
-5000 | USD |
us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
USD | ||
us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
31000 | USD | |
CY2021Q3 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
40000 | USD |
CY2020Q3 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
12000 | USD |
us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
295000 | USD | |
us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
27000 | USD | |
CY2021Q3 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-85000 | USD |
CY2020Q3 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-2000 | USD |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
1425000 | USD | |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-5000 | USD | |
CY2021Q3 | us-gaap |
Gain Loss On Sale Of Investments
GainLossOnSaleOfInvestments
|
USD | |
CY2020Q3 | us-gaap |
Gain Loss On Sale Of Investments
GainLossOnSaleOfInvestments
|
USD | |
us-gaap |
Gain Loss On Sale Of Investments
GainLossOnSaleOfInvestments
|
26260000 | USD | |
us-gaap |
Gain Loss On Sale Of Investments
GainLossOnSaleOfInvestments
|
USD | ||
CY2021Q3 | us-gaap |
Gain Loss On Disposition Of Intangible Assets
GainLossOnDispositionOfIntangibleAssets
|
65000 | USD |
CY2020Q3 | us-gaap |
Gain Loss On Disposition Of Intangible Assets
GainLossOnDispositionOfIntangibleAssets
|
385000 | USD |
us-gaap |
Gain Loss On Disposition Of Intangible Assets
GainLossOnDispositionOfIntangibleAssets
|
94000 | USD | |
us-gaap |
Gain Loss On Disposition Of Intangible Assets
GainLossOnDispositionOfIntangibleAssets
|
491000 | USD | |
CY2021Q3 | us-gaap |
Marketable Securities Unrealized Gain Loss
MarketableSecuritiesUnrealizedGainLoss
|
-11151000 | USD |
CY2020Q3 | us-gaap |
Marketable Securities Unrealized Gain Loss
MarketableSecuritiesUnrealizedGainLoss
|
USD | |
us-gaap |
Marketable Securities Unrealized Gain Loss
MarketableSecuritiesUnrealizedGainLoss
|
-10812000 | USD | |
us-gaap |
Marketable Securities Unrealized Gain Loss
MarketableSecuritiesUnrealizedGainLoss
|
USD | ||
CY2021Q3 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
USD | |
CY2020Q3 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
USD | |
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
3730000 | USD | |
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
USD | ||
CY2021Q3 | us-gaap |
Profit Loss
ProfitLoss
|
-15343000 | USD |
CY2020Q3 | us-gaap |
Profit Loss
ProfitLoss
|
-1717000 | USD |
us-gaap |
Profit Loss
ProfitLoss
|
11524000 | USD | |
us-gaap |
Profit Loss
ProfitLoss
|
-16584000 | USD | |
riot |
Time Based Restricted Stock Units Granted
TimeBasedRestrictedStockUnitsGranted
|
9131 | shares | |
us-gaap |
Stock Issued During Period Shares Restricted Stock Award Gross
StockIssuedDuringPeriodSharesRestrictedStockAwardGross
|
300000 | shares | |
riot |
Performancebased Restricted Stock Units
PerformancebasedRestrictedStockUnits
|
118805 | shares | |
us-gaap |
Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
|
3700000 | USD |