PROPERTY AND EQUIPMENT, NET - 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 expense | $ 2,700 | $ 3,100 |
| Gain (loss) on disposal | (62) | (137) |
| Miners | ||
| Property, Plant and Equipment [Line Items] | ||
| Property, plant and equipment sold | 90 | |
| Proceeds from sale of property, plant and equipment | 30 | |
| Gain (loss) on disposal | $ (60) | |
| Construction in process | ||
| Property, Plant and Equipment [Line Items] | ||
| Property, plant and equipment sold | 800 | |
| Proceeds from sale of property, plant and equipment | 700 | |
| Gain (loss) on disposal | $ (100) | |
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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 gain (loss) on sale or disposal of assets, including but not limited to property plant and equipment, intangible assets and equity in securities of subsidiaries or equity method investee. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The cash inflow from the sale of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of divestiture of long-lived, physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment. No definition available.
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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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