v3.26.1
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
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