v3.26.1
SUPPLEMENTAL BALANCE SHEET AND CASH FLOW INFORMATION (Tables)
 3 Months Ended
Mar. 31, 2026
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Schedule of Contract Liability Rollforward
Changes in the contract liability balance for the three months ended March 31, 2026 were as follows:
$ in thousandsContract Liabilities
Balance as of December 31, 2025
$2,320 
Revenue recognized(366)
Deposits received960 
Balance as of March 31, 2026
$2,914 
Schedule of Prepaid and Other Current Assets
The following table provides additional details of prepaid expenses and other current assets as of March 31, 2026 and December 31, 2025:
$ in thousandsMarch 31, 2026December 31, 2025
Prepaid insurance$620 $956 
Other 738 586 
Total$1,358 $1,542 
Schedule of Other Long-term Assets
The following table provides additional details of other long-term assets as of March 31, 2026 and December 31, 2025:
$ in thousandsMarch 31, 2026December 31, 2025
Restricted investments - environmental trust$1,757 $1,341 
Security deposit351 351 
Other456 464 
Other long-term assets$2,564 $2,156 
Schedule of Supplemental Cash Flow Information
Greenidge had the following non-cash investing and financing activities:
Three Months Ended March 31,
$ in thousands20262025
Property and equipment purchases in accounts payable$34 $34 
Common stock issued in exchange for reduction in debt$— $815 
Shares issued to settle extension fees and accrued interest for stand-by letters of credit$127 $1,370 
The following table provides supplemental cash flow information for cash paid for interest:
Three Months Ended March 31,
$ in thousands20262025
Cash paid for interest$844 $1,434