v3.26.1
SUPPLEMENTAL CONDENSED CONSOLIDATED FINANCIAL INFORMATION (Tables)
 6 Months Ended
Jun. 30, 2026
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Schedule of Supplemental Disclosure of Condensed Consolidated Statements of Cash Flows Information
The following table provides supplemental disclosure of Condensed Consolidated Statements of Cash Flows information:

Six Months Ended June 30,
20262025
Cash and cash equivalents
$421,274 $109,475 
Restricted cash
12,000 12,000 
Total cash, cash equivalents and restricted cash
$433,274 $121,475 
Supplemental information:
Cash paid for income taxes
$2,352 $2,052 
Cash paid for interest
9,746 100 
Supplemental schedule of non-cash investing and financing activities:
Digital assets transferred from Digital assets, net of current portion
$581,127 $598,267 
Digital assets transferred to Digital assets, net of current portion
251,080 131,020 
Right-of-use asset obtained in exchange for new operating lease liabilities
694 6,537 
Reclassifications from advances to vendor to property and equipment upon receipt of equipment7,988 223,430 
Property and equipment purchases in other assets— 2,556 
Contingent consideration from acquisition
11,394 10,000 
Asset retirement obligation acquired
— 3,250 
Dividends received from equity method investment
6,074 14,049 
Distribution to noncontrolling interest
446 2,076