Disposal of property, plant and equipment.

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- Definition

Net book value.

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Purchase price.

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- Definition

Amount of consideration transferred in asset acquisition. Includes, but is not limited to, cash, liability incurred by acquirer, and equity interest issued by acquirer.

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Amount of impairment loss for asset. Includes, but is not limited to, tangible and intangible assets and goodwill.

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Amount, after accumulated amortization and accumulated impairment loss, of asset recognized from cost incurred to obtain or fulfill contract with customer; classified as current.

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The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets.

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Amount of gain (loss) on sale or disposal of property, plant and equipment assets, excluding oil and gas property and timber property.

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The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets.

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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.

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Property, Plant, and Equipment, Net (Details) $ in Thousands, $ in Millions			3 Months Ended		6 Months Ended
	May 08, 2026 USD ($)	May 08, 2026 CAD ($)	Jun. 30, 2026 USD ($)	Jun. 30, 2025 USD ($)	Jun. 30, 2026 USD ($)	Jun. 30, 2025 USD ($)	Jun. 30, 2024 USD ($)	May 08, 2026 CAD ($)
Property, Plant, and Equipment, Net [Line Items]
Purchase of equipment					$ 344,712	$ 147,145
Cash consideration					26,100
Depreciation and amortization expenses					20,124	15,466
Purchase price	$ 17,300	$ 24.2	$ 1,400
Net book value			300		5,000
Impairment charge					46,000
Capitalized transaction costs	$ 1,000							$ 1.4
Servers and Network Equipment [Member]
Property, Plant, and Equipment, Net [Line Items]
Purchase of equipment						7,900	$ 10,600
Property, Plant and Equipment [Member]
Property, Plant, and Equipment, Net [Line Items]
Depreciation and amortization expenses			9,900	$ 8,200	19,800	15,500
Disposal of Property, Plant and Equipment [Member]
Property, Plant, and Equipment, Net [Line Items]
Disposal of property, plant and equipment			24,300		24,300
Loss of disposal of property plant and equipment					1,800
Impairment charge			$ 5,000		5,000
Sales of Miners [Member]
Property, Plant, and Equipment, Net [Line Items]
Cash consideration					$ 26,100