PROPERTY, PLANT, AND EQUIPMENT - Narrative (Details) - USD ($) $ in Thousands |
3 Months Ended | |
|---|---|---|
Mar. 31, 2026 |
Mar. 31, 2025 |
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| Property, Plant and Equipment [Line Items] | ||
| Depreciation | $ 16,400 | $ 19,500 |
| Depreciation expense for assets leased to customers | 2,600 | 0 |
| Impairment of property, plant and equipment | 266,488 | 0 |
| Construction in Progress | ||
| Property, Plant and Equipment [Line Items] | ||
| Property, plant and equipment transfers | (140,500) | (1,600) |
| Depreciable Property, Plant and Equipment | ||
| Property, Plant and Equipment [Line Items] | ||
| Property, plant and equipment transfers | 140,500 | $ 1,600 |
| Mining Equipment | ||
| Property, Plant and Equipment [Line Items] | ||
| Impairment of property, plant and equipment | 151,600 | |
| Mining Infrastructure | ||
| Property, Plant and Equipment [Line Items] | ||
| Impairment of property, plant and equipment | $ 114,900 | |
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- Definition The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of depreciation expense for lessor's underlying asset for which right to use has been conveyed to lessee under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 increase (decrease) of physical assets used in the normal conduct of business and not intended for resale, from reclassification, impairment, donation, or changes classified as other. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The charge against earnings resulting from the aggregate write down of tangible assets from their carrying value to their fair value. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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