v3.26.1
Business Combination (Tables)
 3 Months Ended
Mar. 31, 2026
Business Combination [Line Items]  
Schedule of Final Purchase Price Allocation and the Fair Value of the Net Assets

Details of the final purchase price allocation and the fair value of the net assets acquired on March 14, 2025 are as follows:

 

   As of
March 14,		 
   2025 
Purchase consideration    
Cash paid through repayment of debts   44,982 
Reimbursement of Stronghold’s acquisition-related costs   6,078 
Fair value of shares issued   66,452 
Fair value of warrants issued   11,477 
Fair value of replacement stock-based compensation   232 
Settlement of Refundable Hosting Deposits   15,474 
Fair value of consideration transferred   144,695 
      
Net identifiable assets acquired     
Cash   2,976 
Accounts receivable   1,095 
Short-term prepaid deposits   1,732 
Other assets (current)   118 
Rights to renewable energy credits and waste tax credits   8,989 
Inventories   3,269 
Property, plant and equipment   152,264 
Intangible assets   51 
Operating and finance lease right-of-use assets   1,594 
Other non-current assets   1,550 
Accounts payable and accrued expenses   (23,488)
Current portion of long-term debt   (420)
Current portion of operating and finance lease liabilities   (800)
Long-term debt   (460)
Non-current operating and finance lease liabilities   (756)
Other non-current liabilities   (3,019)
Total net identifiable assets acquired   144,695 
Schedule of Supplemental Cash Flow Information

The following table presents the supplemental cash flow information:

 

   Year ended
December 31,		 
   2025 
Cash outflow, net of cash acquired    
Cash consideration   51,060 
Less: cash balances acquired   (2,976)
Net cash outflow related to investing activities   48,084