Accrued Liabilities - Schedule of Accrued Liabilities (Details) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Payables and Accruals [Abstract] | ||
| Salaries, wages, and related expenses | $ 1,655 | $ 2,204 |
| Liability to shareholders for previous acquisition | 363 | 363 |
| Legal, audit, tax, and professional fees | 782 | 1,786 |
| Sales tax accrual | 53 | 146 |
| Real estate taxes accrual | 867 | 453 |
| Hosting and utility fees | 784 | 1,541 |
| Construction and facility fees | 2,957 | 2,252 |
| Financing fee accrual | 65 | 773 |
| Membership distribution accrual | 0 | 3,637 |
| Other | 23 | 27 |
| Total | $ 7,549 | $ 13,182 |
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- Definition Accrued Liabilities, Construction And Facility Fees No definition available.
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- Definition Hosting and utility fees. No definition available.
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- Definition Accrued liability to shareholders. No definition available.
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- Definition Accrued Liabilities, Real Estate Taxes No definition available.
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- Definition Membership distribution accrual. No definition available.
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- Definition Amount of obligations incurred classified as other, payable within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for professional fees, such as for legal and accounting services received. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Carrying value as of the balance sheet date of dividends declared but unpaid on equity securities issued by the entity and outstanding. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Carrying value as of the balance sheet date of liabilities incurred through that date and payable for statutory sales and use taxes, including value added tax. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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