SIGNIFICANT ACCOUNTING POLICIES	6 Months Ended
Jun. 30, 2026
Accounting Policies [Abstract]
SIGNIFICANT ACCOUNTING POLICIES	SIGNIFICANT ACCOUNTING POLICIES Except as described below, there have been no material changes to the Company’s significant accounting policies as described in Note 2 to the audited consolidated financial statements included in the Company's Annual Report on Form 10-K for the fiscal year ended December 31, 2025. Revenues and Gains / (Losses) from Operations 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.

SIGNIFICANT ACCOUNTING POLICIES

6 Months Ended

Jun. 30, 2026

Except as described below, there have been no material changes to the Company’s significant accounting policies as described in Note 2 to the audited consolidated financial statements included in the Company's Annual Report on Form 10-K for the fiscal year ended December 31, 2025.

Revenues and Gains / (Losses) from Operations

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.