v3.26.1
Additional Details to the Statements of Operations (Details)
$ in Thousands, $ in Thousands
1 Months Ended 12 Months Ended
Apr. 30, 2024
USD ($)
Apr. 30, 2024
CAD ($)
Dec. 31, 2025
USD ($)
Dec. 31, 2024
USD ($)
Dec. 31, 2023
USD ($)
Additional Details to the Statement of Operations [Line Items]          
Cost of revenue     $ 248,180 $ 149,186 $ 144,142
Amount of renewable energy credits     17,076
Amount of waste tax credits     5,687
Customs duties     9,424 9,244  
Paid customs duties       180  
Sales tax refund $ 24,400 $ 33,000      
Sale tax recoveries       24,400  
Government remittances       9,560  
Recognized as a decrease to cost of revenues       $ 5,360  
Recognized as a decrease to general and administrative expense       $520  
general and administrative expense     78,339 $ 61,925 33,867
Gross proceeds       32,000  
Capitalizing origination       30,994  
Other transaction fees       1,006  
Outstanding equipment financing       20,330  
Cash consideration       7,750  
Long-term debt       $ 12,580  
Customs and Border Protection [Member]          
Additional Details to the Statement of Operations [Line Items]          
Percentage importation duty       25.00%  
Canadian Sales Tax Recovery [Member]          
Additional Details to the Statement of Operations [Line Items]          
general and administrative expense       $ 3,680  
Maximum [Member]          
Additional Details to the Statement of Operations [Line Items]          
Sale tax recoveries       22,200  
Minimum [Member]          
Additional Details to the Statement of Operations [Line Items]          
Sale tax recoveries       2,200  
Electrical Component Inventory and Waste Limestone and Fuel Oil [Member]          
Additional Details to the Statement of Operations [Line Items]          
Cost of revenue     44,257 3,392 3,320
Infrastructure Expenses [Member]          
Additional Details to the Statement of Operations [Line Items]          
Cost of revenue     58,179 8,045 6,243
Customs duties     $ 9,244
Cryptocurrency Mining [Member]          
Additional Details to the Statement of Operations [Line Items]          
Percentage of revenue earned     11882.00% 9244.00% 2658.00%