Condensed Consolidated Balance Sheets - USD ($) $ in Thousands	Jun. 30, 2026	Dec. 31, 2025
Current Assets:
Cash and cash equivalents	$ 1,769,735	$ 311,378
Digital assets	49,675	222,000
Customer funding receivable and other current assets	458,489	362,159
Restricted cash, current portion	165,745	0
Total Current Assets	2,443,644	895,537
Property, plant and equipment, net	1,774,142	1,293,299
Intangibles, net	228,625	1,076
Operating lease right-of-use assets	114,199	108,484
Restricted cash, net of current portion	615,911	0
Other noncurrent assets	80,972	49,248
Total Assets	5,257,493	2,347,644
Current Liabilities:
Accounts payable	112,374	126,106
Accrued expenses	509,189	511,957
Deferred revenue	287,201	127,561
Warrant liabilities, current portion	1,811,587	0
Other current liabilities	17,443	15,777
Total Current Liabilities	2,737,794	781,401
Long-term debt	4,297,967	1,060,325
Warrant liabilities, net of current portion	163,683	936,107
Deferred revenue, net of current portion	367,242	428,290
Other noncurrent liabilities	110,163	104,261
Total Liabilities	7,676,849	3,310,384
Commitments and contingencies (Note 10)
Stockholders’ Deficit:
Preferred stock; $0.00001 par value; 2,000,000 shares authorized; none issued and outstanding at June 30, 2026 and December 31, 2025	0	0
Common stock; $0.00001 par value; 10,000,000 shares authorized at June 30, 2026 and December 31, 2025; 319,587 and 314,231 shares issued and outstanding at June 30, 2026 and December 31, 2025, respectively	3	3
Additional paid-in capital	3,229,842	3,183,960
Accumulated deficit	(5,649,201)	(4,146,703)
Total Stockholders’ Deficit	(2,419,356)	(962,740)
Total Liabilities and Stockholders’ Deficit	$ 5,257,493	$ 2,347,644

Customer Funding Receivable And Other Assets, Current

No definition available.

Name:	core_CustomerFundingReceivableAndOtherAssetsCurrent
Namespace Prefix:	core_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

- Definition

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).