SEGMENT REPORTING - Schedule of Reconciliation of Reportable Segment Gross Profit to Loss Before Income Taxes (Details) - USD ($) $ in Thousands |
3 Months Ended | |
|---|---|---|
Mar. 31, 2026 |
Mar. 31, 2025 |
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| Segment Reporting [Abstract] | ||
| Reportable segment gross profit | $ 30,106 | $ 8,213 |
| Decrease in fair value of digital assets | 6,558 | 10,688 |
| Loss on disposal of property, plant and equipment | 13,638 | 6 |
| Impairment of property, plant and equipment | 266,488 | 0 |
| Colocation organizational and site startup costs | 8,665 | 11,667 |
| Advisor fees | 333 | 603 |
| Selling, general and administrative | 44,846 | 32,287 |
| Operating loss | (310,422) | (47,038) |
| Non-operating expenses (income), net: | ||
| Interest expense (income), net | 4,857 | (2,187) |
| Change in fair value of warrants and contingent value rights | 30,799 | (621,464) |
| Loss on legal settlements | 500 | 0 |
| Other non-operating expense, net | 10 | 157 |
| Total non-operating expense (income), net | 36,166 | (623,494) |
| (Loss) income before income taxes | $ (346,588) | $ 576,456 |
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- Definition Advisor Fees No definition available.
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- Definition Colocation Organizational And Site Startup Costs No definition available.
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- Definition Fair Value Adjustment Of Warrants And Contingent Value Rights No definition available.
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- Definition Amount of unrealized gain (loss) from remeasurement of crypto asset, classified as operating. Excludes crypto asset held for platform user. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of gain (loss) on sale or disposal of property, plant and equipment assets, including oil and gas property and timber property. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of gain (loss) recognized in settlement of litigation and insurance claims. Excludes claims within an insurance entity's normal claims settlement process. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of interest income (expense) classified as nonoperating. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of income (expense) related to nonoperating activities, classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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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