BASIS OF PRESENTATION (Policies)	6 Months Ended
Jun. 30, 2026
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Basis of Presentation	Basis of Presentation The accompanying unaudited condensed consolidated interim financial statements have been prepared on the basis of accounting principles generally accepted in the United States of America (“U.S. GAAP”). The unaudited condensed consolidated interim financial statements include the accounts of the Company and all entities in which it holds a controlling financial interest. All intercompany balances and transactions have been eliminated. We have prepared the accompanying unaudited condensed consolidated interim financial statements in accordance with the accounting policies described in the Company’s audited consolidated financial statements and the notes thereto for the year ended December 31, 2025 and the interim reporting requirements of Regulation S-X for the three and six months ended June 30, 2026. Accordingly, certain information and note disclosures normally included in financial statements prepared in accordance with U.S. GAAP have been condensed or omitted. These unaudited condensed consolidated interim financial statements should be read in conjunction with Company’s audited consolidated financial statements for the year ended December 31, 2025. The Company’s interim results are not necessarily indicative of its results for a full year.
Lessor	Lessor The Company leases Artificial Intelligence (“AI”) and High Performance Computing (“HPC”) data center infrastructure within its Data Centers segment under long-term agreements classified as operating leases in accordance with ASC Topic 842, Leases. Lease income is recognized on a straight-line basis over the lease term and is presented within Data center leasing revenue in the Company's condensed consolidated interim statements of operations. Consideration is allocated between lease and non-lease components on a relative standalone selling price basis. The non-lease components, which consist of pass-through charges and reimbursements for power and related operating services, are recognized under ASC Topic 606, Revenue from Contracts with Customers within Data center operator revenue, with the associated costs presented within Data center operator costs.

BASIS OF PRESENTATION (Policies)

6 Months Ended

Jun. 30, 2026

Organization, Consolidation and Presentation of Financial Statements [Abstract]

The accompanying unaudited condensed consolidated interim financial statements have been prepared on the basis of accounting principles generally accepted in the United States of America (“U.S. GAAP”). The unaudited condensed consolidated interim financial statements include the accounts of the Company and all entities in which it holds a controlling financial interest. All intercompany balances and transactions have been eliminated.

We have prepared the accompanying unaudited condensed consolidated interim financial statements in accordance with the accounting policies described in the Company’s audited consolidated financial statements and the notes thereto for the year ended December 31, 2025 and the interim reporting requirements of Regulation S-X

for the three and six months ended June 30, 2026. Accordingly, certain information and note disclosures normally included in financial statements prepared in accordance with U.S. GAAP have been condensed or omitted. These unaudited condensed consolidated interim financial statements should be read in conjunction with Company’s audited consolidated financial statements for the year ended December 31, 2025. The Company’s interim results are not necessarily indicative of its results for a full year.

Lessor

The Company leases Artificial Intelligence (“AI”) and High Performance Computing (“HPC”) data center infrastructure within its Data Centers segment under long-term agreements classified as operating leases in accordance with ASC Topic 842, Leases. Lease income is recognized on a straight-line basis over the lease term and is presented within Data center leasing revenue in the Company's condensed consolidated interim statements of operations. Consideration is allocated between lease and non-lease components on a relative standalone selling price basis. The non-lease components, which consist of pass-through charges and reimbursements for power and related operating services, are recognized under ASC Topic 606, Revenue from Contracts with Customers within Data center operator revenue, with the associated costs presented within Data center operator costs.