SEGMENT REPORTING - Schedule of Reconciliation of Reportable Segment Gross Profit to Loss (Income) Before Income Taxes (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Segment Reporting [Abstract] | ||||
| Reportable segment gross profit | $ 70,044 | $ 5,025 | $ 100,150 | $ 13,238 |
| Loss (gain) on fair value of digital assets | 9,368 | (29,797) | 15,926 | (19,109) |
| Loss on disposal of property, plant and equipment | 1,273 | 4,166 | 14,911 | 4,172 |
| Loss on remeasurement of assets held for sale | 19,495 | 0 | 19,495 | 0 |
| Impairment of property, plant and equipment | 0 | 0 | 266,488 | 0 |
| Loss on contract termination | 41,948 | 0 | 41,948 | 0 |
| Colocation organizational and site startup costs | 27,039 | 11,655 | 35,704 | 23,322 |
| Selling, general and administrative | 49,389 | 45,285 | 94,568 | 78,175 |
| Operating loss | (78,468) | (26,284) | (388,890) | (73,322) |
| Non-operating expenses (income), net: | ||||
| Loss on debt extinguishment | 5,435 | 1,377 | 5,435 | 1,377 |
| Interest expense (income), net | 23,833 | (1,185) | 28,690 | (3,372) |
| Change in fair value of warrants and contingent value rights | 1,045,515 | 909,958 | 1,076,314 | 288,494 |
| Other non-operating expense, net | 152 | 207 | 662 | 364 |
| Total non-operating expense, net | 1,074,935 | 910,357 | 1,111,101 | 286,863 |
| Loss before income taxes | $ (1,153,403) | $ (936,641) | $ (1,499,991) | $ (360,185) |
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- Definition Colocation Organizational And Site Startup Costs No definition available.
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- Definition Fair Value Adjustment Of Warrants And Contingent Value Rights No definition available.
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- Definition Amount of unrealized gain (loss) from remeasurement of crypto asset, classified as operating. Excludes crypto asset held for platform user. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before tax, of (gain) loss recognized for the (reversal of write-down) write-down to fair value, less cost to sell, of a disposal group. Excludes discontinued operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of gain (loss) on sale or disposal of property, plant and equipment assets, including oil and gas property and timber property. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of impairment loss for long-lived asset held and used. Includes, but is not limited to, impairment loss for long-lived asset to be disposed of other than by sale. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of interest income (expense) classified as nonoperating. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of income (expense) related to nonoperating activities, classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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