v3.26.1
Segment Information - Schedule of Segment Reporting Information (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Oct. 01, 2025
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Segment Reporting [Line Items]          
Total revenue   $ 15,060 $ 6,158 $ 24,454 $ 12,094
Utility costs   8,278 1,749 11,201 3,551
Wages, benefits, and employee related costs   1,194 734 2,399 1,429
Facilities and Equipment costs   2,931 771 3,832 1,343
Depreciation   3,411 1,586 5,613 3,060
Other cost of revenue   1,012 512 1,641 796
Total segment cost of revenue   16,826 5,352 24,686 10,179
General and administrative expenses   1,330 244 2,351 499
Impairment on fixed assets     12   12
Segment operating (loss) income   (1,264) 389 (1,288) 736
Elimination of intercompany costs   379 382    
Other revenue   321 161    
General And Administrative Expense, Excluding Depreciation And Amortization   (13,909) (5,153)    
General and administrative, depreciation and amortization   (2,400) (2,403) (4,801) (4,807)
Impairment on intangibles   (70) 0 (70) 0
Interest expense   (3,167) (1,196) (4,648) (2,034)
(Loss) gain on debt extinguishment and revaluation, net $ 132 (4,197) 0 (4,197) 551
Other financing expense   (5) (255) (569) (456)
Loss on sale of fixed assets and deposits on equipment   (585) (22) (553) (22)
Fair value adjustment gain (loss)   246 0 246 (118)
Other income (expense), net   1,480 (291) 1,593 (286)
Loss before income taxes   (23,171) (8,388) (41,697) (16,167)
Intersegment Eliminations          
Segment Reporting [Line Items]          
Total revenue   2,153   2,153  
Operating segments          
Segment Reporting [Line Items]          
Total revenue   16,892 5,997 25,749 11,426
Segment operating (loss) income       (1,288) 736
Elimination of intercompany costs       760 446
Other revenue       858 668
General And Administrative Expense, Excluding Depreciation And Amortization       (29,028) (10,845)
General and administrative, depreciation and amortization       (4,801) (4,807)
Interest expense       (4,648) (2,034)
(Loss) gain on debt extinguishment and revaluation, net       (4,197) 551
Other financing expense       (553) (22)
Loss on sale of fixed assets and deposits on equipment       246 (118)
Fair value adjustment gain (loss)       (569) (456)
Other income (expense), net       1,593 (286)
Loss before income taxes       (41,697) (16,167)
Cryptocurrency Mining | Intersegment Eliminations          
Segment Reporting [Line Items]          
Total revenue   0   0  
Cryptocurrency Mining | Operating segments          
Segment Reporting [Line Items]          
Total revenue   1,720 2,861 3,889 5,860
Utility costs   1,042 1,278 2,173 2,690
Wages, benefits, and employee related costs   180 203 423 421
Facilities and Equipment costs   130 250 352 457
Depreciation   992 1,074 2,047 2,147
Other cost of revenue   76 148 197 288
Total segment cost of revenue   2,420 2,953 5,192 6,003
General and administrative expenses   39 40 83 55
Impairment on fixed assets     0   0
Segment operating (loss) income   (739) (132) (1,386) (198)
Data Center Hosting | Intersegment Eliminations          
Segment Reporting [Line Items]          
Total revenue   0   0  
Data Center Hosting | Operating segments          
Segment Reporting [Line Items]          
Total revenue   12,653 3,136 19,341 5,538
Utility costs   7,236 471 9,028 861
Wages, benefits, and employee related costs   1,014 531 1,976 1,001
Facilities and Equipment costs   912 521 1,591 886
Depreciation   1,366 512 2,513 913
Other cost of revenue   572 364 1,080 508
Total segment cost of revenue   11,100 2,399 16,188 4,169
General and administrative expenses   1,238 94 1,935 175
Impairment on fixed assets     12   12
Segment operating (loss) income   315 631 1,218 1,182
Wind energy generation revenue | Intersegment Eliminations          
Segment Reporting [Line Items]          
Total revenue   2,153   2,153  
Wind energy generation revenue | Operating segments          
Segment Reporting [Line Items]          
Total revenue   2,519   2,519  
Utility costs   0   0  
Wages, benefits, and employee related costs   0   0  
Facilities and Equipment costs   1,889   1,889  
Depreciation   1,053   1,053  
Other cost of revenue   364   364  
Total segment cost of revenue   3,306   3,306  
General and administrative expenses   53   333  
Segment operating (loss) income   (840)   (1,120)  
High- Performance Computing Services | Intersegment Eliminations          
Segment Reporting [Line Items]          
Total revenue   0   0  
High- Performance Computing Services | Operating segments          
Segment Reporting [Line Items]          
Total revenue   0 0 0 28
Utility costs   0 0 0 0
Wages, benefits, and employee related costs   0 0 0 7
Facilities and Equipment costs   0 0 0 0
Depreciation   0 0 0 0
Other cost of revenue   0 0 0 0
Total segment cost of revenue   0 0 0 7
General and administrative expenses   110 0 269
Impairment on fixed assets     0   0
Segment operating (loss) income   0 (110) 0 (248)
External Customers          
Segment Reporting [Line Items]          
Total revenue   14,739 5,997 23,596 11,426
External Customers | Cryptocurrency Mining          
Segment Reporting [Line Items]          
Total revenue   1,720 2,861 3,889 5,860
External Customers | Data Center Hosting          
Segment Reporting [Line Items]          
Total revenue   12,653 3,136 19,341 5,538
External Customers | Wind energy generation revenue          
Segment Reporting [Line Items]          
Total revenue   366   366  
External Customers | High- Performance Computing Services          
Segment Reporting [Line Items]          
Total revenue   0 0 0 28
Briscoe Wind PPA Elimination          
Segment Reporting [Line Items]          
Total revenue   (2,153)   (2,153)  
Demand response service revenue          
Segment Reporting [Line Items]          
Total revenue   $ 321 $ 161 $ 858 $ 668