$RIOT
Riot Platforms, Inc.

2023 Q3 Form 10-Q Financial Statement

#000155837023014305 Filed on August 09, 2023

View on sec.gov

Income Statement

Concept 2023 Q3 2023 Q2
Revenue $51.89M $76.74M
YoY Change 12.1% 5.2%
Cost Of Revenue $63.78M $63.96M
YoY Change 49.44% 32.28%
Gross Profit -$11.89M $12.78M
YoY Change -429.36% -48.05%
Gross Profit Margin -22.91% 16.65%
Selling, General & Admin $29.07M $19.84M
YoY Change 81.62% 85.16%
% of Gross Profit 155.26%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $63.10M $64.70M
YoY Change 137.58% 214.66%
% of Gross Profit 506.42%
Operating Expenses $29.07M $19.84M
YoY Change 81.62% 85.16%
Operating Profit -$47.83M -$32.48M
YoY Change 19.54% -91.13%
Interest Expense $19.76M $37.78M
YoY Change -228.27% -45.11%
% of Operating Profit
Other Income/Expense, Net $2.349M $4.908M
YoY Change 379.39% -175.28%
Pretax Income -$45.48M -$27.58M
YoY Change 15.08% -92.6%
Income Tax -$157.0K $112.0K
% Of Pretax Income
Net Earnings -$45.33M -$27.69M
YoY Change 23.94% -92.44%
Net Earnings / Revenue -87.35% -36.08%
Basic Earnings Per Share -$0.25 -$0.17
Diluted Earnings Per Share -$0.25 -$0.01
COMMON SHARES
Basic Shares Outstanding 185.3M 175.1M
Diluted Shares Outstanding 181.0M 167.3M

Balance Sheet

Concept 2023 Q3 2023 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $441.9M $430.1M
YoY Change 15.59% 7.77%
Cash & Equivalents $290.1M $289.2M
Short-Term Investments $151.8M $140.9M
Other Short-Term Assets $58.80M $39.47M
YoY Change -23.85% -51.43%
Inventory
Prepaid Expenses
Receivables $12.68M $13.18M
Other Receivables $0.00 $0.00
Total Short-Term Assets $513.4M $482.8M
YoY Change 7.65% -2.76%
LONG-TERM ASSETS
Property, Plant & Equipment $667.8M $699.6M
YoY Change 2.71% 70.13%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $5.600M $816.0K
YoY Change 1706.45% 163.23%
Other Assets $230.3M $135.9M
YoY Change -20.98% 3.97%
Total Long-Term Assets $942.0M $876.2M
YoY Change -3.56% -6.77%
TOTAL ASSETS
Total Short-Term Assets $513.4M $482.8M
Total Long-Term Assets $942.0M $876.2M
Total Assets $1.455B $1.359B
YoY Change 0.12% -5.38%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $8.898M $12.62M
YoY Change -29.74% -32.75%
Accrued Expenses $25.20M $27.31M
YoY Change -25.28% 101.92%
Deferred Revenue $5.787M $3.117M
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $71.12M $74.33M
YoY Change -33.57% -26.09%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00
YoY Change
Other Long-Term Liabilities $7.083M $6.688M
YoY Change -14.86% -19.17%
Total Long-Term Liabilities $7.083M $6.688M
YoY Change -14.86% -19.17%
TOTAL LIABILITIES
Total Short-Term Liabilities $71.12M $74.33M
Total Long-Term Liabilities $7.083M $6.688M
Total Liabilities $114.7M $118.0M
YoY Change -25.65% -20.07%
SHAREHOLDERS EQUITY
Retained Earnings -$885.0M -$839.7M
YoY Change 49.6% 47.7%
Common Stock $2.226B $2.081B
YoY Change 17.7% 12.04%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.341B $1.241B
YoY Change
Total Liabilities & Shareholders Equity $1.455B $1.359B
YoY Change 0.12% -5.38%

Cashflow Statement

Concept 2023 Q3 2023 Q2
OPERATING ACTIVITIES
Net Income -$45.33M -$27.69M
YoY Change 23.94% -92.44%
Depreciation, Depletion And Amortization $63.10M $64.70M
YoY Change 137.58% 214.66%
Cash From Operating Activities -$6.170M -$38.15M
YoY Change -145.19% -223.35%
INVESTING ACTIVITIES
Capital Expenditures $40.78M $56.47M
YoY Change -178.02% -240.03%
Acquisitions
YoY Change
Other Investing Activities -$84.14M $23.00M
YoY Change 1067.31% -125.75%
Cash From Investing Activities -$124.9M -$33.47M
YoY Change 110.05% -74.19%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 132.0M 173.0M
YoY Change 335.54% -32.32%
NET CHANGE
Cash From Operating Activities -6.170M -38.15M
Cash From Investing Activities -124.9M -33.47M
Cash From Financing Activities 132.0M 173.0M
Net Change In Cash 930.0K 101.4M
YoY Change -106.0% -35.37%
FREE CASH FLOW
Cash From Operating Activities -$6.170M -$38.15M
Capital Expenditures $40.78M $56.47M
Free Cash Flow -$46.95M -$94.62M
YoY Change -171.22% -232.79%

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CY2022Q2 riot Delivery Of Common Stock Underlying Restricted Stock Units Net Of Shares Settled For Tax Withholding Settlement Value
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CY2022Q4 us-gaap Stockholders Equity
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CY2021Q4 us-gaap Stockholders Equity
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riot Amortization Of License Fee Revenue
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riot Amortization Of License Fee Revenue
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riot Amortization Of Right Of Use Assets
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riot Amortization Of Right Of Use Assets
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us-gaap Goodwill Impairment Loss
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us-gaap Fair Value Adjustment Of Warrants
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riot Change In Fair Value Of Contingent Considerations
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us-gaap Loss On Sale Of Investments
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riot Casualty Related Charges Recoveries Net
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riot Cryptocurrencies Mining
CryptocurrenciesMining
-97765000
riot Cryptocurrencies Mining
CryptocurrenciesMining
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riot Proceeds From Sale Of Cryptocurrencies
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riot Proceeds From Sale Of Cryptocurrencies
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riot Deposits On Equipment
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us-gaap Payments To Acquire Other Productive Assets
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us-gaap Payments Of Stock Issuance Costs
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riot Payments On Contingent Consideration Liability
PaymentsOnContingentConsiderationLiability
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us-gaap Proceeds From Lines Of Credit
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us-gaap Repayments Of Lines Of Credit
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us-gaap Payments For Repurchase Of Common Stock
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us-gaap Net Cash Provided By Used In Financing Activities
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58848000
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CY2022Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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CY2022Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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us-gaap Interest Paid Net
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riot Reclassification Of Deposits On Equipment To Property And Equipment
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33273000
riot Reclassification Of Deposits On Equipment To Property And Equipment
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96348000
riot Construction In Progress Included In Accrued Expenses
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7353000
riot Construction In Progress Included In Accrued Expenses
ConstructionInProgressIncludedInAccruedExpenses
2020000
CY2023Q2 riot Bitcoin Exchanged For Employee Compensation Noncash Investing And Financing Activities
BitcoinExchangedForEmployeeCompensationNoncashInvestingAndFinancingActivities
585000
CY2022Q2 riot Bitcoin Exchanged For Employee Compensation Noncash Investing And Financing Activities
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1362000
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11000
CY2023Q2 riot Right Of Use Assets Exchanged For New Operating Lease Liabilities
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682000
CY2022Q2 riot Right Of Use Assets Exchanged For New Operating Lease Liabilities
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8784000
us-gaap Contribution Of Property
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10409000
CY2023Q2 riot Number Of Megawatts Capacity Provided For Bitcoin Mining
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700
us-gaap Number Of Reportable Segments
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CY2023Q2 us-gaap Cash And Cash Equivalents At Carrying Value
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289200000
CY2023Q2 riot Working Capital
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us-gaap Stockholders Equity Other
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CY2023Q2 us-gaap Retained Earnings Appropriated
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riot Bitcoin
Bitcoin
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us-gaap Proceeds From Other Debt
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us-gaap Use Of Estimates
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<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 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, fixed assets, and finite-lived intangibles, stock-based compensation, and the valuation allowance associated with the Company’s deferred tax assets.</p>
us-gaap Prior Period Reclassification Adjustment Description
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<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 in the unaudited condensed consolidated financial statements and these accompanying notes. 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>
CY2023Q2 riot Contract Balances
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CY2022Q4 riot Contract Balances
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CY2022Q4 us-gaap Contract With Customer Liability
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riot Contract With Customer Billings In Excess Of Costs And Estimated Earnings
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2206000
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22640000
CY2023Q2 riot Revenue Remaining Performance Obligation Year One
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4560000
CY2023Q2 riot Revenue Remaining Performance Obligation Year Two
RevenueRemainingPerformanceObligationYearTwo
2459000
CY2023Q2 riot Revenue Remaining Performance Obligation Year Three
RevenueRemainingPerformanceObligationYearThree
2459000
CY2023Q2 riot Revenue Remaining Performance Obligation Year Four
RevenueRemainingPerformanceObligationYearFour
2459000
CY2023Q2 riot Revenue Remaining Performance Obligation Year Five
RevenueRemainingPerformanceObligationYearFive
2459000
CY2023Q2 riot Revenue Remaining Performance Obligation Year Five Thereafter
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8244000
CY2023Q2 us-gaap Revenue Remaining Performance Obligation
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22640000
CY2022Q4 riot Cryptocurrencies Classified As Current
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109420000
riot Revenue Recognized From Cryptocurrencies Mined
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97765000
riot Sale Of Cryptocurrencies
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-89162000
riot Exchange Of Bitcoin For Employee Compensation
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-585000
riot Realized Gain On Exchange Of Cryptocurrencies
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33603000
riot Impairment Of Cryptocurrencies
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-10110000
CY2023Q2 riot Cryptocurrencies Classified As Current
CryptocurrenciesClassifiedAsCurrent
140931000
CY2023Q2 riot Impairment Gain Loss On Cryptocurrencies
ImpairmentGainLossOnCryptocurrencies
5600000
riot Impairment Gain Loss On Cryptocurrencies
ImpairmentGainLossOnCryptocurrencies
10100000
CY2022Q2 riot Impairment Gain Loss On Cryptocurrencies
ImpairmentGainLossOnCryptocurrencies
101400000
riot Impairment Gain Loss On Cryptocurrencies
ImpairmentGainLossOnCryptocurrencies
127300000
CY2023Q2 riot Market Price Of Bitcoin
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30477000
CY2023Q2 riot Number Of Bitcoins Held
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7265
CY2023Q2 riot Fair Value Of Bitcoin
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221400000
CY2022Q4 riot Market Price Of Bitcoin
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16548000
CY2022Q4 riot Number Of Bitcoins Held
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6974
CY2022Q4 riot Fair Value Of Bitcoin
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115400000
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CY2022Q4 us-gaap Property Plant And Equipment Gross
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CY2022Q2 us-gaap Depreciation
Depreciation
20200000
us-gaap Depreciation
Depreciation
122600000
us-gaap Depreciation
Depreciation
34100000
CY2023Q2 riot Number Of Offline Miners
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17040
CY2022Q4 riot Number Of Miners To Be Purchased
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5130
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24060000
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3535000
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5815000
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1355000
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1355000
CY2023Q2 riot Finite Lived Intangible Assets Amortization Expense After Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFour
5207000
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18622000
CY2023Q2 riot Power Curtailment Credits
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-13500000
CY2022Q2 riot Power Curtailment Credits
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riot Power Curtailment Credits
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riot Power Curtailment Credits
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CY2022Q4 us-gaap Derivative Assets Noncurrent
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97497000
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CY2023Q2 us-gaap Derivative Assets Noncurrent
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CY2022Q4 riot Equipment Purchase Deposits
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33273000
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CY2022Q4 riot Security Deposit Paid
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CY2023Q2 riot Ground Leases Net1
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1800000
CY2023Q2 riot Accrued Construction In Progress Current
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7353000
CY2022Q4 riot Accrued Construction In Progress Current
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16621000
CY2023Q2 riot Power Related Cost And Remittance Accrued Expenses
PowerRelatedCostAndRemittanceAccruedExpenses
2981000
CY2022Q4 riot Power Related Cost And Remittance Accrued Expenses
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32632000
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6491000
CY2022Q4 us-gaap Employee Related Liabilities Current
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CY2022Q4 us-gaap Accrued Insurance Current
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3660000
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CY2022Q4 us-gaap Operating Lease Liability
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CY2022Q2 us-gaap Operating Lease Cost
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CY2022Q2 us-gaap Variable Lease Cost
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us-gaap Variable Lease Cost
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834000
us-gaap Operating Lease Expense
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1959000
us-gaap Operating Lease Expense
OperatingLeaseExpense
1501000
CY2023Q2 riot Operating Cash Flows From Operating Leases
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920000
CY2022Q2 riot Operating Cash Flows From Operating Leases
OperatingCashFlowsFromOperatingLeases
719000
riot Operating Cash Flows From Operating Leases
OperatingCashFlowsFromOperatingLeases
1794000
riot Operating Cash Flows From Operating Leases
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719000
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CY2022Q2 us-gaap Operating Lease Weighted Average Remaining Lease Term1
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CY2023Q2 us-gaap Operating Lease Weighted Average Remaining Lease Term1
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CY2022Q2 us-gaap Operating Lease Weighted Average Remaining Lease Term1
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CY2022Q2 us-gaap Operating Lease Weighted Average Discount Rate Percent
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CY2023Q2 us-gaap Operating Lease Weighted Average Discount Rate Percent
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0.066
CY2022Q2 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.065
CY2023Q2 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
1832000
CY2023Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
3699000
CY2023Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
3405000
CY2023Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
3392000
CY2023Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
3331000
riot Lessee Operating Lease Liability Payments Thereafter
LesseeOperatingLeaseLiabilityPaymentsThereafter
12845000
CY2023Q2 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
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CY2023Q2 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
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CY2023Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
21853000
CY2023Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
3429000
CY2022Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
701000
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
1133000
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
3743000
CY2023Q2 us-gaap Derivative Assets
DerivativeAssets
104828000
CY2023Q2 us-gaap Asset Acquisition Contingent Consideration Liability
AssetAcquisitionContingentConsiderationLiability
909000
CY2022Q4 us-gaap Derivative Assets
DerivativeAssets
97497000
CY2022Q4 us-gaap Asset Acquisition Contingent Consideration Liability
AssetAcquisitionContingentConsiderationLiability
24935000
us-gaap Operating Lease Payments
OperatingLeasePayments
2100000
CY2023Q2 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
0.0
CY2022Q2 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
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us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
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us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
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us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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5603298
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
4307534
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
3
riot Number Of Customers Who Generate More Than Ten Percent Of Total Revenue
NumberOfCustomersWhoGenerateMoreThanTenPercentOfTotalRevenue
0
CY2022Q2 riot Number Of Customers Who Generate More Than Ten Percent Of Total Revenue
NumberOfCustomersWhoGenerateMoreThanTenPercentOfTotalRevenue
0
riot Number Of Customers Who Generate More Than Ten Percent Of Total Revenue
NumberOfCustomersWhoGenerateMoreThanTenPercentOfTotalRevenue
0
CY2023Q2 riot Number Of Customers Who Generate More Than Ten Percent Of Total Revenue
NumberOfCustomersWhoGenerateMoreThanTenPercentOfTotalRevenue
0
CY2023Q2 riot Revenue1
Revenue1
76739000
CY2022Q2 riot Revenue1
Revenue1
72947000
riot Revenue1
Revenue1
149975000
riot Revenue1
Revenue1
152734000
CY2023Q2 riot Total Segment And Consolidated Cost Of Revenue Exclusive Of Depreciation And Amortization
TotalSegmentAndConsolidatedCostOfRevenueExclusiveOfDepreciationAndAmortization
63963000
CY2022Q2 riot Total Segment And Consolidated Cost Of Revenue Exclusive Of Depreciation And Amortization
TotalSegmentAndConsolidatedCostOfRevenueExclusiveOfDepreciationAndAmortization
48354000
riot Total Segment And Consolidated Cost Of Revenue Exclusive Of Depreciation And Amortization
TotalSegmentAndConsolidatedCostOfRevenueExclusiveOfDepreciationAndAmortization
127085000
riot Total Segment And Consolidated Cost Of Revenue Exclusive Of Depreciation And Amortization
TotalSegmentAndConsolidatedCostOfRevenueExclusiveOfDepreciationAndAmortization
93982000
us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
78000
CY2023Q2 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
19836000
CY2022Q2 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
10713000
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
32511000
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
21545000
CY2023Q2 us-gaap Depreciation And Amortization
DepreciationAndAmortization
66162000
CY2022Q2 us-gaap Depreciation And Amortization
DepreciationAndAmortization
20562000
us-gaap Depreciation And Amortization
DepreciationAndAmortization
125502000
us-gaap Depreciation And Amortization
DepreciationAndAmortization
34807000
CY2023Q2 riot Change In Fair Value Of Derivative Assets
ChangeInFairValueOfDerivativeAssets
13109000
CY2022Q2 riot Change In Fair Value Of Derivative Assets
ChangeInFairValueOfDerivativeAssets
60931000
riot Change In Fair Value Of Derivative Assets
ChangeInFairValueOfDerivativeAssets
7331000
riot Change In Fair Value Of Derivative Assets
ChangeInFairValueOfDerivativeAssets
104614000
CY2023Q2 riot Power Curtailment Credits
PowerCurtailmentCredits
-13470000
CY2022Q2 riot Power Curtailment Credits
PowerCurtailmentCredits
-5706000
riot Power Curtailment Credits
PowerCurtailmentCredits
-16545000
riot Power Curtailment Credits
PowerCurtailmentCredits
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riot Change In Fair Value Of Contingent Consideration
ChangeInFairValueOfContingentConsideration
176000
CY2023Q2 us-gaap Gain Loss On Disposition Of Intangible Assets
GainLossOnDispositionOfIntangibleAssets
19828000
CY2022Q2 us-gaap Gain Loss On Disposition Of Intangible Assets
GainLossOnDispositionOfIntangibleAssets
15260000
us-gaap Gain Loss On Disposition Of Intangible Assets
GainLossOnDispositionOfIntangibleAssets
33603000
us-gaap Gain Loss On Disposition Of Intangible Assets
GainLossOnDispositionOfIntangibleAssets
24925000
CY2023Q2 us-gaap Gain Loss On Sales Of Assets And Asset Impairment Charges
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
-30000
CY2022Q2 us-gaap Gain Loss On Sales Of Assets And Asset Impairment Charges
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
8614000
us-gaap Gain Loss On Sales Of Assets And Asset Impairment Charges
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
-30000
us-gaap Gain Loss On Sales Of Assets And Asset Impairment Charges
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
8614000
riot Casualty Related Charges Recoveries Net
CasualtyRelatedChargesRecoveriesNet
1526000
CY2023Q2 us-gaap Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
5638000
CY2022Q2 us-gaap Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
101419000
us-gaap Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
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us-gaap Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
127289000
CY2022Q2 us-gaap Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
335648000
us-gaap Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
335648000
CY2023Q2 riot Interest And Other Income Expense
InterestAndOtherIncomeExpense
4843000
riot Interest And Other Income Expense
InterestAndOtherIncomeExpense
1013000
riot Interest And Other Income Expense
InterestAndOtherIncomeExpense
-357000
CY2022Q2 us-gaap Marketable Securities Realized Gain Loss
MarketableSecuritiesRealizedGainLoss
-1624000
us-gaap Marketable Securities Realized Gain Loss
MarketableSecuritiesRealizedGainLoss
-1624000
CY2022Q2 us-gaap Marketable Securities Unrealized Gain Loss
MarketableSecuritiesUnrealizedGainLoss
-4837000
us-gaap Marketable Securities Unrealized Gain Loss
MarketableSecuritiesUnrealizedGainLoss
-6448000
CY2023Q2 us-gaap Other Income
OtherIncome
65000
CY2022Q2 us-gaap Other Income
OtherIncome
-59000
us-gaap Other Income
OtherIncome
65000
us-gaap Other Income
OtherIncome
-59000
CY2023Q2 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
112000
CY2022Q2 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
427000
us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
188000
us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
739000
CY2022Q2 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-6626000
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-5045000
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-6626000
CY2023Q2 us-gaap Profit Loss
ProfitLoss
-27687000
CY2022Q2 us-gaap Profit Loss
ProfitLoss
-353559000
us-gaap Profit Loss
ProfitLoss
-83375000
us-gaap Profit Loss
ProfitLoss
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CY2023Q2 ecd Rule10b51 Arr Adopted Flag
Rule10b51ArrAdoptedFlag
false
CY2023Q2 ecd Non Rule10b51 Arr Adopted Flag
NonRule10b51ArrAdoptedFlag
false
CY2023Q2 ecd Rule10b51 Arr Trmntd Flag
Rule10b51ArrTrmntdFlag
false
CY2023Q2 ecd Non Rule10b51 Arr Trmntd Flag
NonRule10b51ArrTrmntdFlag
false

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