Business Combination, Additional Gross Utility Power Capacity

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- Definition

Business Combination, Area Of Land Owned

+ References

No definition available.

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- Definition

Business Combination, Gross Utility Power Capacity

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- Definition

Business Combination, Price of Acquisition, Expected, Additional Contingent Cash

+ References

No definition available.

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- Definition

Purchase Commitment, Expected Capital Expenditures Period

+ References

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- Definition

Purchase Commitment, Invoice Amount

+ References

No definition available.

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- Definition

Purchase price of expected business acquisition prior to consideration being transferred. Excludes asset acquisition.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 805
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 7
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479328/805-10-50-7

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- Definition

Gain (loss) related to the termination of a contract between the parties. The termination may be due to many causes including early termination of a lease by a lessee, a breach of contract by one party, or a failure to perform.

+ References

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-Topic 230
-SubTopic 10
-Name Accounting Standards Codification
-Section 45
-Paragraph 28
-Publisher FASB
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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.

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No definition available.

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The amount of cash paid for the settlement of litigation or for other legal issues during the period.

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-Section 45
-Paragraph 25
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-Topic 230
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Minimum amount to be expended to satisfy the terms of arrangements in which the entity has agreed to expend funds to procure goods or services, excluding long-term purchase commitments or unconditional purchase obligations.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 440
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 4
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482648/440-10-50-4

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- Definition

Amount of cash restricted as to withdrawal or usage, classified as current. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(1))
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COMMITMENTS AND CONTINGENCIES (Details) $ in Thousands		3 Months Ended			6 Months Ended
COMMITMENTS AND CONTINGENCIES (Details) $ in Thousands	May 05, 2026 USD ($) a MW	Jun. 30, 2026 USD ($)	Mar. 31, 2026 USD ($)	Jun. 30, 2025 USD ($)	Jun. 30, 2026 USD ($)	Jun. 30, 2025 USD ($)	Dec. 31, 2025 USD ($)
Other Commitments [Line Items]
Commitments related to construction contracts		$ 1,000,000			$ 1,000,000
Purchase commitment, passed amount		264,000			$ 264,000
Period of expected capital expenditures					12 months
Restricted cash, current portion		165,745		$ 0	$ 165,745	$ 0	$ 0
Loss on contract termination		41,948		$ 0	41,948	$ 0
Shareholder Class Action (“Ihle”)
Other Commitments [Line Items]
Payments for legal settlements			$ 500
Polaris DS LLC
Other Commitments [Line Items]
Area of land owned (in acres) \| a	40
Gross utility power capacity (in megawatts) \| MW	440
Expected acquisition purchase price	$ 421,000
Expected acquisition purchase price, additional contingent cash	$ 40,000
Additional gross utility power capacity (in megawatts) \| MW	40
Restricted cash, current portion		$ 120,000			$ 120,000