v3.26.1
Additional Details to the Statements of Cash Flow - Schedule of Additional Details to the Statements of Cash Flow (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Changes in non-cash working capital components:    
(Increase) decrease in accounts receivable, net $ (3,382) $ 702
(Increase) decrease in other current assets (111) 3,608
Increase in inventories (1,734) (429)
(Increase) Decrease in deposits (271) 11,234
Decrease in assets held for sale (261)
(Decrease) increase in accounts payable and accrued expenses (2,652) 12,719
(Decrease) increase in operating lease liabilities (490) 743
Decrease in taxes payable (4) (188)
(Decrease) increase in other non-current liabilities (145) 139
Total (9,050) 28,528
Significant non-cash transactions:    
Issuance of common shares, warrants and RSUs in connection with the acquisition of Stronghold 78,161
Equipment prepayments realized as additions to PPE 100 40,357
Addition of ROU assets and related lease liabilities 134
Purchase of PPE financed by short-term credit 9,474 2,416
Computational power revenue and its related service expense 467 788
Depreciation and amortization*    
Depreciation and amortization 27,694 28,364
Property, plant and equipment, net [Member]    
Depreciation and amortization*    
Depreciation and amortization [1] 27,498 27,928
Finance lease right-of-use assets [Member]    
Depreciation and amortization*    
Depreciation and amortization [1] 112 254
Intangible assets, net [Member]    
Depreciation and amortization*    
Depreciation and amortization [1] $ 84 $ 182
[1] Depreciation and amortization expenses are part of the non-cash adjustments in the cash flow statement, and these amounts also include figures from discontinued operations. See Note 8 for more details.