Area Of Lease Plot Land

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- Definition

Lessee, Operating Lease, Number Of Renewal Options

+ References

No definition available.

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- Definition

Lessor, Operating Lease, Lease Not Yet Commenced, Number Of Megawatt Capacity Of Data Center

+ References

No definition available.

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- Definition

Lessor, Operating Lease, Lease Not Yet Commenced, Number Of Renewal Options

+ References

No definition available.

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- Definition

Term of lessee's finance lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Subparagraph (a)(3)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-3

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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.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
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-URI https://asc.fasb.org/1943274/2147478964/842-20-50-2

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-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-3

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- Definition

Term of lessee's operating lease renewal, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

+ References

+ Details

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- Definition

Term of lessee's operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

+ References

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- Definition

Term of lessor's operating lease renewal for lease not yet commenced, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Subparagraph (a)(3)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479773/842-30-50-3

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- Definition

Term of lessor's operating lease not yet commenced, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

+ References

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- Definition

Amount of unrecorded obligation to transfer funds in future for fixed or minimum amount or quantity of product and service at fixed or minimum price. Includes, but is not limited to, lease not yet commenced and take-or-pay and throughput contracts.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 440
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 4
-Subparagraph (b)
-Publisher FASB
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-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-3

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- Definition

Amount of variable lease cost, excluded from lease liability, recognized when obligation for payment is incurred for finance and operating leases.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 55
-Paragraph 53
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LEASES - Additional Information (Details)	1 Months Ended			3 Months Ended		6 Months Ended
LEASES - Additional Information (Details)	Oct. 31, 2025 renewalOption MW	Sep. 30, 2025 renewalOption	Oct. 31, 2024 a renewalOption	Jun. 30, 2026 USD ($)	Jun. 30, 2025 USD ($)	Jun. 30, 2026 USD ($)	Jun. 30, 2025 USD ($)	Mar. 31, 2026	Dec. 31, 2025 USD ($)	Nov. 22, 2022
Lessee, Lease, Description [Line Items]
Purchase obligation with call option to purchase \| $				$ 25,512,000		$ 25,512,000			$ 0
Finance lease initial term										5 years
Variable lease costs \| $				$ 0	$ 0	$ 0	$ 0
Barber Lake Facility Lease
Lessee, Lease, Description [Line Items]
Lease not yet commenced, term of contract		10 years
Lease not yet commenced, number of renewal options		2
Lease not yet commenced, renewal term		5 years
Lease With Investment Grade Hyperscaler Tenant, Fifteen Year Term
Lessee, Lease, Description [Line Items]
Lease not yet commenced, term of contract	15 years
Lease not yet commenced, number of renewal options	3
Lease not yet commenced, renewal term	5 years
Power generation capacity of turnkey data center (in MW) \| MW	300
Data Center Lease With Investment Grade Hyperscaler Tenant, Fifteen Year Term
Lessee, Lease, Description [Line Items]
Lease not yet commenced, term of contract								15 years
Reveille Lease Agreement \| Land
Lessee, Lease, Description [Line Items]
Area of lease plot land (in acres) \| a			52
Operating lease initial term			10 years
Number of renewal options for lease			2
Operating lease, renewal term			10 years