SEGMENT REPORTING - Schedule of Total Revenues, Significant Expenses, Operating Income and Net Income by Segment (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 [Line Items] | ||||
| Revenue - bitcoin mining | $ 24,837 | $ 43,565 | $ 59,675 | $ 92,524 |
| Costs and operating (expenses) income | ||||
| Cost of revenue | (15,046) | (15,330) | (32,751) | (30,224) |
| Depreciation and amortization | (19,365) | (44,086) | (38,379) | (87,553) |
| Change in fair value of power purchase agreement | (5,900) | (15,480) | (34,130) | (8,150) |
| Unrealized gains (losses) on fair value of bitcoin | 16,901 | 17,143 | 20,661 | (3,035) |
| Realized loss on sale of bitcoin | (23,509) | (3,639) | (47,732) | 8,557 |
| Equity in losses of equity method investees | 0 | (1,701) | (1,601) | (6,993) |
| Operating loss | (78,536) | (45,243) | (193,105) | (83,331) |
| Interest income | 35,861 | 296 | 67,451 | 486 |
| Interest expense | (66,736) | (1,137) | (125,894) | (1,914) |
| Other non-operating items | (7,241) | 1,220 | (22,623) | 1,064 |
| Loss before taxes | (267,162) | (44,864) | (381,071) | (83,695) |
| Bitcoin Mining | ||||
| Segment Reporting [Line Items] | ||||
| Revenue - bitcoin mining | 24,837 | 43,565 | 59,675 | 92,524 |
| Costs and operating (expenses) income | ||||
| Cost of revenue | (15,046) | (15,330) | (32,751) | (30,224) |
| Depreciation and amortization | (19,365) | (44,086) | (38,379) | (87,553) |
| Change in fair value of power purchase agreement | (5,900) | (15,480) | (34,130) | (8,150) |
| Unrealized gains (losses) on fair value of bitcoin | 16,901 | 17,143 | 20,661 | (3,035) |
| Realized loss on sale of bitcoin | (23,509) | (3,639) | (47,732) | 8,557 |
| Equity in losses of equity method investees | (1,701) | (1,601) | (6,993) | |
| Other segment items | 2,384 | (978) | (13,266) | (466) |
| Segment operating loss | (19,698) | (20,506) | (87,523) | (35,340) |
| Adjustments | (58,838) | (24,737) | (105,582) | (47,991) |
| Operating loss | (78,536) | (45,243) | (193,105) | (83,331) |
| Interest income | 35,861 | 296 | 67,451 | 486 |
| Interest expense | (66,736) | (1,137) | (125,894) | (1,914) |
| Other non-operating items | (157,751) | 1,220 | (129,523) | 1,064 |
| Loss before taxes | $ (267,162) | $ (44,864) | $ (381,071) | $ (83,695) |
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- Definition Change in fair value of derivative asset. No definition available.
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- Definition Crypto Asset, Realized Gain (Loss) On Sale, Net No definition available.
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- Definition Operating Income (Loss), Adjustments No definition available.
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- Definition Operating Income (Loss), Before Adjustments No definition available.
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- Definition The aggregate cost of goods produced and sold and services rendered during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. 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 income (loss) for proportionate share of equity method investee's income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of interest expense classified as nonoperating. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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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- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of other expense (income) and loss (gain) calculated as difference between segment revenue and separately disclosed expense category to arrive at segment profit (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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