v3.26.1
SUPPLEMENTAL FINANCIAL INFORMATION (Tables)
6 Months Ended
Jun. 30, 2026
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Schedule of Accrued Expenses and Other Current Liabilities
The Company’s accrued expenses and other current liabilities consisted of the following (in thousands):
June 30, 2026December 31, 2025
Construction costs$254,200 $36,081 
Accrued interest
64,852 16,892 
Contingent liabilities
16,433 14,650 
Employee compensation6,300 5,847 
Professional fees5,733 3,994 
Taxes (primarily sales tax)4,894 9,310 
Power costs3,185 2,622 
Other1,149 690 
Total accrued expenses and other current liabilities$356,746 $90,086