v3.25.2
SUPPLEMENTAL FINANCIAL INFORMATION (Tables)
6 Months Ended
Jun. 30, 2025
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Schedule of Accrued Expenses and Other Current Liabilities
The Company’s accrued expenses and other current liabilities consisted of the following (in thousands):
June 30, 2025December 31, 2024
Taxes (primarily sales tax)$16,200 $14,607 
Professional fees4,883 4,449 
Employee compensation4,257 8,246 
Power costs3,862 — 
Other907 1,329 
Construction costs71 2,675 
Barber Lake site deposit payable— 8,297 
Remaining payments for miners in service— 30,221 
Total accrued expenses and other current liabilities$30,180 $69,824