Commitments and Contingencies (Details Narrative) - USD ($) $ in Thousands |
6 Months Ended | 12 Months Ended | |
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Feb. 23, 2023 |
Jun. 30, 2025 |
Dec. 31, 2024 |
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Loss Contingencies [Line Items] | |||
Contingency capital | $ 250 | ||
Contingency paid | 45,000 | ||
Contingency of bonus aggregate payments | $ 2,100 | ||
Project Dorothy 2 [Member] | |||
Loss Contingencies [Line Items] | |||
Capital expenditure | 10,100 | ||
NYDIG ABL LLC [Member] | |||
Loss Contingencies [Line Items] | |||
Damages sought | $ 10,300 | ||
Settlement outstanding | 9,200 | ||
Settlement interest | $ 3,000 | ||
Minimum [Member] | |||
Loss Contingencies [Line Items] | |||
Remaining lease terms | 3 years | ||
Maximum [Member] | |||
Loss Contingencies [Line Items] | |||
Remaining lease terms | 10 years |
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- Definition Future cash outflow to pay for purchases of fixed assets that have occurred. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of distribution made to individual in accordance with deferred compensation arrangement. No definition available.
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- Definition Remaining lease term of operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount awarded to other party in judgment or settlement of litigation. No definition available.
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- Definition Interest expense (income) directly attributable to an award in settlement of litigation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of damages paid to the plaintiff in the legal matter. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The value (monetary amount) of the award the plaintiff seeks in the legal matter. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of loss pertaining to the specified contingency that was charged against earnings in the period, including the effects of revisions in previously reported estimates. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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