Trading Arrangements, by Individual
Trading Arrangements, by Individual [Table]
Trading Arrangement:
Trading Arrangement [Axis]
Maximum
Maximum [Member]
Long strike price
Measurement Input, Long Strike Price [Member]
Measurement Input, Long Strike Price
Title of 12(b) Security
Title of 12(b) Security
Subsequent event
Subsequent Event [Member]
Numerator for diluted net income (loss) per share of Ordinary shares
Net Income (Loss) Available to Common Stockholders, Diluted
Payment for the acquisition of subsidiaries
Payments to Acquire Businesses and Interest in Affiliates
Other PPE
Other Capitalized Property Plant and Equipment [Member]
Adjustment to Compensation, Amount
Adjustment to Compensation Amount
Financial Instrument [Axis]
Financial Instrument [Axis]
Schedule of Unrecognized Tax Benefits Roll Forward
Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block]
Segment Reporting [Abstract]
Non-refundable provincial sales tax
Non-Refundable Provincial Sales Tax
Non-Refundable Provincial Sales Tax
Reclassification of 2030 Prepaid Forward Contract and 2029 Prepaid Forward Contract
Adjustments to Additional Paid in Capital, Prepaid Forward Contract Reclassification
Adjustments to Additional Paid in Capital, Prepaid Forward Contract Reclassification
State taxes, net of federal tax benefit
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent
Loss contingencies
Loss Contingency Accrual
Finance leases
Lessee, Finance Leases [Text Block]
Deferred
Deferred Income Tax Expense (Benefit), Continuing Operations [Abstract]
Financial Year 2027
Finance Lease, Liability, to be Paid, Year One
Derivative Instrument [Axis]
Derivative Instrument [Axis]
Issuance of Ordinary shares – restricted stock units (in shares)
Stock Issued During Period, Shares, Restricted Stock Award, Net of Forfeitures
Component of Operating Income [Abstract]
Rights to acquire (in shares)
Class of Warrant or Right, Number of Securities Called by Warrants or Rights
Schedule of deposits and prepaid expenses
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Table Text Block]
Total current
Current Income Tax Expense (Benefit)
Initial conversion price (in USD per share)
Debt Instrument, Convertible, Conversion Price
Consolidated Entities [Axis]
Consolidated Entities [Axis]
Other liabilities
Other Sundry Liabilities, Current
Entity Common Stock, Shares Outstanding
Entity Common Stock, Shares Outstanding
Percent
Effective Income Tax Rate Reconciliation, Percent [Abstract]
Unrealized foreign exchange losses
Deferred Tax Assets, Unrealized Currency Losses
Property, plant and equipment, net
Business Combination, Recognized Asset Acquired, Property, Plant, and Equipment
Other direct expenses
Other Cost of Operating Revenue
Other
Deferred Tax Liabilities, Other
Leases [Abstract]
Foreign tax rate differential
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount
Consolidated Entities [Domain]
Consolidated Entities [Domain]
Schedule of Derivative Instruments, Capped Call Transactions
Schedule of Derivative Instruments, Capped Call Transactions [Table Text Block]
Schedule of Derivative Instruments, Capped Call Transactions
Schedule of Cash and Cash Equivalents
Schedule of Cash and Cash Equivalents [Table Text Block]
Granted (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Gross
Common stock, par value (in USD per share)
Common Stock, Par or Stated Value Per Share
Asset Acquisition [Axis]
Asset Acquisition [Axis]
Cash and Cash Equivalents [Abstract]
Non-current liabilities
Liabilities, Noncurrent [Abstract]
Intangible assets, net
Intangible Asset, Excluding Goodwill, after Accumulated Amortization
Outstanding beginning balance (in shares)
Outstanding ending balance (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number
Tranche one
Share-Based Payment Arrangement, Tranche One [Member]
Foreign
Deferred Foreign Income Tax Expense (Benefit)
Financial assets
Long-Term Investments
Outstanding Aggregate Erroneous Compensation Amount
Outstanding Aggregate Erroneous Compensation Amount
Number of reportable segments
Number of Reportable Segments
Total current liabilities
Liabilities, Current
Loss Contingencies
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Contingencies
Derivative liability - current
Derivative Liability, Current
Fully dilutive common shares (in shares)
Fully Dilutive Common Shares, Share-Based Payment Arrangements
Fully Dilutive Common Shares, Share-Based Payment Arrangements
Entity Address, City or Town
Entity Address, City or Town
Granted (in shares)
Number of RSUs granted (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Receivables [Abstract]
Statement of Financial Position [Abstract]
Statement of Financial Position [Abstract]
Title and Position [Domain]
Title and Position [Domain]
Acquired Intangibles, Net
Intangible Asset, Finite-Lived, after Accumulated Amortization
Peer Group Total Shareholder Return Amount
Peer Group Total Shareholder Return Amount
Level 2
Fair Value, Inputs, Level 2 [Member]
Other (expense) income:
Nonoperating Income (Expense) [Abstract]
Total Shareholder Return Vs Peer Group
Total Shareholder Return Vs Peer Group [Text Block]
Entity Well-known Seasoned Issuer
Entity Well-known Seasoned Issuer
Other comprehensive income (loss)
Other Comprehensive Income (Loss), Net of Tax
Non-Rule 10b5-1 Arrangement Terminated
Non-Rule 10b5-1 Arrangement Terminated [Flag]
Revenue
Revenue Benchmark [Member]
Debt conversion inducement expense
Debt conversion inducement expense
Induced Conversion of Convertible Debt Expense
United States
UNITED STATES
Subsequent Event Type [Axis]
Subsequent Event Type [Axis]
Concentration Risk Type [Axis]
Concentration Risk Type [Axis]
Gain (loss) on cash flow hedges, net of tax
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax
Schedule of Long-Term Debt Instruments [Table]
Schedule of Long-Term Debt Instruments [Table]
Schedule of Segment Reporting Information, by Segment
Segment Reporting [Table Text Block]
Deposits and prepaid expenses
Total non-current deposits and prepaid expenses
Deposits and prepaid expenses, less current portion
Prepaid Expense and Other Assets, Noncurrent
Use of Estimates and Assumptions
Use of Estimates, Policy [Policy Text Block]
Related and Nonrelated Parties [Axis]
Related and Nonrelated Parties [Axis]
Revenue recognition
Revenue from Contract with Customer [Policy Text Block]
Total other comprehensive income (loss), net of tax
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent
Digital assets
Digital Assets, Policy [Policy Text Block]
Digital Assets, Policy
Schedule of future minimum operating lease payments
Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block]
Supplemental schedule of non-cash investing and financing activities:
Cash Flow, Noncash Investing and Financing Activities Disclosure [Abstract]
Document Period End Date
Document Period End Date
Aggregate principal amount
Debt Instrument, Face Amount
Debt Instrument, Term
Debt Instrument, Term
Effective Interest Rates
Debt Instrument, Interest Rate, Effective Percentage
2032 Convertible Notes
2032 Convertible Senior Note [Member]
2032 Convertible Senior Note
Tax losses
Deferred Tax Assets, Operating Loss Carryforwards
Equity instruments issued to suppliers
Equity Instruments Issued To Suppliers [Policy Text Block]
Equity Instruments Issued To Suppliers
Tax Credit Carryforward [Table]
Tax Credit Carryforward [Table]
Federal jurisdictions:
Income Tax Paid, Federal, after Refund Received
Weighted-average remaining lease term – finance leases
Finance Lease, Weighted Average Remaining Lease Term
Accumulated other comprehensive income (loss)
Accumulated Other Comprehensive Income (Loss), Net of Tax
Entity Shell Company
Entity Shell Company
Class B common stock
Common Class B [Member]
Consolidation Items [Domain]
Consolidation Items [Domain]
Other
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Operating lease liability, current portion
Operating Lease, Liability, Current
Pledged as security
Property Plant And Equipment, Pledged As Security
Property Plant And Equipment, Pledged As Security
Employee benefits
Accrued Employee Benefits, Noncurrent
Accrued Employee Benefits, Noncurrent
Amounts payable after 12 months of balance date:
Other Commitment, To be Paid, After Twelve Months
Other Commitment, To be Paid, After Twelve Months
Period for B class share votes
Maximum Period B Class Share Votes
Maximum Period B Class Share Votes
Net income (loss) per share of Ordinary shares
Earnings Per Share [Text Block]
Net income (loss) per share of Ordinary shares:
Earnings Per Share [Abstract]
Document Fiscal Period Focus
Document Fiscal Period Focus
Lease income
Lease Income
Peer Group Issuers, Footnote
Peer Group Issuers, Footnote [Text Block]
Thereafter
Finance Lease, Liability, to be Paid, Due after Year Five
Finance Lease, Liability, to be Paid, Due after Year Five
Total liabilities
Liabilities
Trading Symbol
Trading Symbol
Payments for property, plant and equipment, net of computer hardware
Payments to Acquire Property, Plant, and Equipment
Unrecognized Tax Benefits [Roll Forward]
Unrecognized Tax Benefits [Roll Forward]
Income taxes payable, current portion
Accrued Income Taxes, Current
Schedule of Identifiable Assets Acquired and Liabilities Assumed
Business Combination, Recognized Asset Acquired and Liability Assumed [Table Text Block]
Company Selected Measure Name
Company Selected Measure Name
Number of time-based vesting tranches
Share-Based Compensation Arrangement By Share-based Payment Award, Number Of Time-Based Vesting Tranches
Share-Based Compensation Arrangement By Share-based Payment Award, Number Of Time-Based Vesting Tranches
Unrealized gain (loss) recognized
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Gain (Loss) Included in Other Comprehensive Income (Loss)
Sale of Stock [Domain]
Sale of Stock [Domain]
Schedule of Restricted Cash
Restrictions on Cash and Cash Equivalents [Table Text Block]
Income Tax Disclosure [Abstract]
Changes in unrecognized tax benefits
Effective Income Tax Rate Reconciliation, Tax Contingency, Percent
Foreign
Income (Loss) from Continuing Operations before Income Taxes, Foreign
Other receivables
Other Receivables, Net, Current
Equity Valuation Assumption Difference, Footnote
Equity Valuation Assumption Difference, Footnote [Text Block]
Internal Revenue Service (IRS)
Internal Revenue Service (IRS) [Member]
Property, plant and equipment, useful life, years
Property, Plant, and Equipment, Useful Life
Financial Year 2028
Finance Lease, Liability, to be Paid, Year Two
Net identifiable assets acquired
Business Combination, Recognized Asset Acquired to Liability Assumed, Excess (Less)
Financial Year 2030
Finance Lease, Liability, to be Paid, Year Four
Entities [Table]
Entities [Table]
Schedule of Share-Based Compensation Arrangements by Share-Based Payment Award [Table]
Schedule of Share-Based Compensation Arrangements by Share-Based Payment Award [Table]
Total segment gross profit (loss)
Gross Profit
Schedule of the movement in the fair value
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Table Text Block]
Less present value discount
Finance Lease, Liability, Undiscounted Excess Amount
Less: Accumulated depreciation
Property, Plant, and Equipment and Finance Lease Right-of-Use Asset, Accumulated Depreciation and Amortization
Restricted Cash
Cash and Cash Equivalents, Restricted Cash and Cash Equivalents, Policy [Policy Text Block]
Deferred tax assets
Components of Deferred Tax Assets [Abstract]
Award Timing Predetermined
Award Timing Predetermined [Flag]
Adjustment To PEO Compensation, Footnote
Adjustment To PEO Compensation, Footnote [Text Block]
Stock-based compensation
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition
Level 1
Fair Value, Inputs, Level 1 [Member]
Derivative assets
Derivative assets - Non current
Derivative Asset, Noncurrent
Total tax expense/(benefit) and effective tax rate
Total tax expense/(benefit) and effective tax rate
Effective Income Tax Rate Reconciliation, Percent
Deposits and prepaid expenses
Deposits And Prepaid Expenses, Policy [Policy Text Block]
Deposits And Prepaid Expenses, Policy
Dilutive potential Ordinary shares (in shares)
Incremental Common Shares Attributable to Dilutive Effect of Share-Based Payment Arrangements
Issuance of Ordinary shares – stock options
Shares Granted, Value, Share-Based Payment Arrangement, after Forfeiture
Repurchase of the 2030 Convertible Notes and 2029 Convertible Notes
Adjustments to Additional Paid in Capital, Convertible Debt with Conversion Feature
Operating lease liabilities
Increase (Decrease) in Operating Lease Liability
Deconsolidation Adjustment for SPV's
Effective Income Tax Rate Reconciliation, Deconsolidation Adjustment for Special Purpose Vehicles, Percent
Effective Income Tax Rate Reconciliation, Deconsolidation Adjustment for Special Purpose Vehicles, Percent
Capped call transactions
Capped Call And Prepaid Forward Contracts [Member]
Capped Call And Prepaid Forward Contracts
2030 Convertible Notes
2030 Convertible Senior Notes [Member]
2030 Convertible Senior Notes
Other Liabilities Disclosure
Other Liabilities Disclosure [Text Block]
Vesting [Domain]
Vesting [Domain]
Plan Name [Domain]
Plan Name [Domain]
Maximum value of shares to be issued under share sale option agreement
Maximum Value Of Shares To Be Issued Under Share Sale Option Agreement
Maximum Value Of Shares To Be Issued Under Share Sale Option Agreement
Antidilutive Securities [Axis]
Antidilutive Securities [Axis]
Outstanding, beginning balance (in USD per share)
Outstanding, ending balance (in USD per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price
2029 Convertible Notes
2029 Convertible Senior Notes [Member]
2029 Convertible Senior Notes
Operating lease right-of-use asset, net
Operating Lease, Right-of-Use Asset
Concentration Risk Type [Domain]
Concentration Risk Type [Domain]
Lease liabilities:
Operating Lease, Liability [Abstract]
Total consideration transferred
Business Combination, Recognized Asset Acquired to Liability Assumed, Excess (Less), and Goodwill
Fair Value Disclosures [Abstract]
Debt Instrument, Name [Domain]
Debt Instrument, Name [Domain]
Renewable energy certificates
Renewable Energy Certificate Expense
Renewable Energy Certificate Expense
Security deposits
Deposits Assets, Noncurrent
Expiration Date
Trading Arrangement Expiration Date
Net increase (decrease) in cash, cash equivalents and restricted cash
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Excluding Exchange Rate Effect, Including Discontinued Operation
Foreign
Current Foreign Tax Expense (Benefit)
2030
Long-Term Debt, Maturity, Year Four
Other transaction costs
Other Transaction Costs
Other Transaction Costs
Scheduled to vest (in shares)
Share-Based Compensation Arrangement By Share-Based Payment Award, Non-Option Equity Instruments, Scheduled To Vest, Number
Share-Based Compensation Arrangement By Share-Based Payment Award, Non-Option Equity Instruments, Scheduled To Vest, Number
Australian State
Current State and Local Tax Expense (Benefit)
Fair value assumptions
Derivative Asset, Measurement Input
Buildings
Building [Member]
Exercise price weighted average (in USD/AUD per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Exercise Price
Estimate of possible loss
Loss Contingency, Estimate of Possible Loss
Aggregate Pension Adjustments Service Cost
Aggregate Pension Adjustments Service Cost [Member]
Derivative [Table]
Derivative [Table]
Other Income and Expenses [Abstract]
Proceeds from committed equity facility and issuance of Ordinary shares
Proceeds from Issuance of Common Stock
Mining hardware commitments [Abstract]
Mining hardware commitments [Abstract]
Mining hardware commitments
Intangible Assets, indefinite-lived
Goodwill and Intangible Assets, Intangible Assets, Indefinite-Lived, Policy [Policy Text Block]
Antidilutive Security, Excluded EPS Calculation [Table]
Antidilutive Security, Excluded EPS Calculation [Table]
Accounts receivable, net
Business Combination, Recognized Asset Acquired, Receivable, Current
Accounts receivable and other receivables
Increase (Decrease) in Accounts and Other Receivables
Vested and exercisable
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Exercisable, Aggregate Intrinsic Value
Investing activities
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation [Abstract]
Entity Voluntary Filers
Entity Voluntary Filers
Payments for computer hardware
Payments Related To Computer Hardware
Payments Related To Computer Hardware Prepayments
Document Financial Statement Error Correction [Flag]
Document Financial Statement Error Correction [Flag]
Segments [Domain]
Segments [Domain]
Performance Based RSUs
Performance Based RSUs [Member]
Performance Based RSUs
Capital losses
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Reserves
Interest-rate swaps — cash flow hedges
Interest-Rate Swaps
Interest Rate Swap [Member]
Bitcoin held on hand (in units)
Crypto Asset, Number of Units
Property, plant and equipment
Property, Plant, and Equipment [Policy Text Block]
Debt
Debt Disclosure [Text Block]
Less: unamortized issuance costs
Debt Issuance Costs, Net
Business Combination [Table]
Business Combination [Table]
PEO Actually Paid Compensation Amount
PEO Actually Paid Compensation Amount
Non-recoverable foreign withholding tax
Effective Income Tax Rate Reconciliation, Non-Recoverable Foreign Withholding Tax, Percentage
Effective Income Tax Rate Reconciliation, Non-Recoverable Foreign Withholding Tax, Percentage
Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract]
Vesting requirement options price (in USD per share)
Share-Based Compensation Arrangements By Share Based Payment Award, Options, Vesting Requirement Price
Share-Based Compensation Arrangements By Share Based Payment Award, Options, Vesting Requirement Price
Thereafter
Long-Term Debt, Maturity, after Year Five
Write-off of deposit
Write-off of Deposit
Write-off of Deposit
Weighted-average discount rate – finance leases
Finance Lease, Weighted Average Discount Rate, Percent
Stated interest rate
Debt Instrument, Interest Rate, Stated Percentage
Total stockholders' equity
Beginning balance
Ending balance
Equity, Attributable to Parent
Other non-current assets
Business Combination, Recognized Asset Acquired, Other Asset, Noncurrent
Assets
Assets [Abstract]
Share issued (in shares)
Business Combination, Consideration Transferred, Equity Interest, Share Issued, Number of Shares
Current
Other Liabilities, Current [Abstract]
Professional fees
Professional Fees
Insider Trading Policies and Procedures [Line Items]
Master Financing And Security Agreement ("MFSA")
Master Financing And Security Agreement ("MFSA") [Member]
Master Financing And Security Agreement ("MFSA")
Accounts payable and accrued expenses
Accounts Payable and Accrued Liabilities Disclosure [Text Block]
Deposits and prepaid expenses
Total current deposits and prepaid expenses
Prepaid Expense and Other Assets, Current
Total deferred
Deferred Income Tax Expense (Benefit)
Other permanent differences
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
Fair value of the investment rights
Class Of Warrant Or Right, Grant Date Fair Value
Class Of Warrant Or Right, Grant Date Fair Value
Impairment of long-lived assets
Long-Lived Asset, Including Intangible Asset and Goodwill, Impairment and Disposal [Policy Text Block]
Segment Reporting, Entity-Wide Information Not Provided as Part of Reportable Segment, Geographical Area, Revenue and Long-Lived Asset [Line Items]
Segment Reporting, Entity-Wide Information Not Provided as Part of Reportable Segment, Geographical Area, Revenue and Long-Lived Asset [Line Items]
Computer hardware prepayment
Prepaid Expense, Noncurrent
Dividend yield
Measurement Input, Expected Dividend Rate [Member]
Total antidilutive securities (in shares)
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount
Schedule supplemental lease information
Schedule Of Supplemental Lease Information [Table Text Block]
Schedule Of Supplemental Lease Information
Schedule of Changes to Goodwill
Goodwill [Table Text Block]
Auditor Location
Auditor Location
Central Index Key
Entity Central Index Key
Electricity
Electricity
Electricity
Equity [Abstract]
Dividends or Other Earnings Paid on Equity Awards not Otherwise Reflected in Total Compensation for Covered Year
Dividends or Other Earnings Paid on Equity Awards not Otherwise Reflected in Total Compensation for Covered Year [Member]
Tax (benefit) provision computed at the Australian Corporate statutory rate
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
Bitcoin Mining
Bitcoin Mining [Member]
Bitcoin Mining
Fair Value Hierarchy and NAV [Axis]
Fair Value Hierarchy and NAV [Axis]
Derivatives designated as hedging instruments:
Designated as Hedging Instrument [Member]
Finance Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration]
Finance Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration]
2030 Prepaid forward contract
2030 Prepaid Forward Contract [Member]
2030 Prepaid Forward Contract
Schedule of Components of Income Tax (Provision) Benefit
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]
Finance lease liability, less current portion
Finance Lease, Liability, Noncurrent
Amount
Income Tax Expense (Benefit), Effective Income Tax Rate Reconciliation, Amount [Abstract]
RSUs (at modification date)
Market RSU, At Modification Date, Netting [Member]
Market RSU, At Modification Date, Netting
Schedule of Revenue and Long-lived Assets, by Geographical Location
Segment Reporting, Entity-Wide Information Not Provided as Part of Reportable Segment, Geographical Area, Revenue and Long-Lived Asset [Table Text Block]
Number of shares, outstanding [Roll Forward]
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding [Roll Forward]
Basis spread on variable rate
Debt Instrument, Basis Spread on Variable Rate
Other assets
Business Combination, Recognized Asset Acquired, Other Asset, Current
Total undiscounted lease payments
Finance Lease, Liability, to be Paid
Accumulated Other Comprehensive Income (Loss)
AOCI Attributable to Parent [Member]
All Individuals
All Individuals [Member]
Convertible Notes
Deferred Tax Liabilities, Convertible Notes
Deferred Tax Liabilities, Convertible Notes
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]
Weighted-average remaining vesting period
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition
Loss contingencies
Commitments and Contingencies, Policy [Policy Text Block]
Business combination, consideration transferred, equity interest
Business Combination, Consideration Transferred, Equity Interest
Total non-current assets
Assets, Noncurrent
Statement [Line Items]
Statement [Line Items]
Total assets
Assets
Defined Benefit Plan [Table]
Defined Benefit Plan [Table]
Non-current
Other Liabilities, Noncurrent [Abstract]
Fair Value, Asset, Recurring Basis, Unobservable Input Reconciliation, Asset, Gain (Loss), Statement of Other Comprehensive Income or Comprehensive Income [Extensible Enumeration]
Fair Value, Asset, Recurring Basis, Unobservable Input Reconciliation, Asset, Gain (Loss), Statement of Other Comprehensive Income or Comprehensive Income [Extensible Enumeration]
Schedule of Deferred Tax Assets and Liabilities
Schedule of Deferred Tax Assets and Liabilities [Table Text Block]
Accounts receivable, net
Accounts Receivable [Policy Text Block]
Aggregated common stock reserved for future issuance (in shares)
Common Stock, Capital Shares Reserved for Future Issuance
Capped Call Transactions
Capped Call Transactions [Member]
Capped Call Transactions
Convertible debt
Convertible Debt [Member]
Schedule of weighted average (where applicable) inputs used in measuring the fair value
Schedule of Share-Based Payment Award, Employee Stock Purchase Plan, Valuation Assumptions [Table Text Block]
Operating Segments
Operating Segments [Member]
Finance expense
Interest Expense, Nonoperating
Schedule of share-based compensation expense recognized in Consolidated Statements of Operations and Comprehensive Income Loss
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Table Text Block]
Mirantis, Inc.
Mirantis, Inc. [Member]
Mirantis, Inc.
Total liabilities assumed
Business Combination, Recognized Liability Assumed, Liability
Stock-based compensation
Share-Based Payment Arrangement [Text Block]
Effect of changes in tax laws or rates enacted in the current period
Foreign tax rate differential
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent
2031 Convertible Notes
2031 Convertible Senior Note [Member]
2031 Convertible Senior Note
PEO
PEO [Member]
2028
Long-Term Debt, Maturity, Year Two
Right-of-use assets:
Finance Lease, Right-of-Use Asset, after Accumulated Amortization [Abstract]
Other
Deferred Tax Assets, Tax Deferred Expense, Other
Shares issued under facility (in shares)
Total Shares Issued Under Facility
Total Shares Issued Under Facility
Other liabilities, less current portion
Total non-current other liabilities
Other Liabilities, Noncurrent
Goodwill
Goodwill
Balance, beginning
Balance, ending
Goodwill
Forgone Recovery due to Violation of Home Country Law, Amount
Forgone Recovery due to Violation of Home Country Law, Amount
GST under dispute
GST Related To Services Supplied Under Dispute [Member]
GST Related To Services Supplied Under Dispute
Changes in unrecognized tax benefits
Effective Income Tax Rate Reconciliation, Tax Contingency, Amount
Property and equipment obtained in exchange transactions
Fair Value of Assets Acquired
Commited equity facility
Committed Equity Facility [Member]
Committed Equity Facility
Retained Earnings (Accumulated Deficit)
Retained Earnings [Member]
Operating lease liability, less current portion
Operating Lease, Liability, Noncurrent
Software Licenses
Software, In-Development, Internally Developed, and Purchased [Member]
Fair value measurement
Fair Value Measurement, Policy [Policy Text Block]
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Common stock, shares outstanding (in shares)
Beginning balance (in shares)
Ending balance (in shares)
Common Stock, Shares, Outstanding
Award Timing Disclosures [Line Items]
Diluted net income (loss) per share of Ordinary shares (in USD per share)
Earnings Per Share, Diluted
Expected volatility
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Volatility Rate, Maximum
Prepayments and deposits
Increase (Decrease) in Prepaid Expense and Other Assets
Weighted average exercise price (per share)
Weighted Average Remaining Contractual Life [Abstract]
Weighted Average Remaining Contractual Life
Unrealized gain (loss) on financial instruments
Unrealized (gain) loss on financial instrument
Unrealized Gain (Loss) on Investments
Amortization expense
Intangible Asset, Finite-Lived, Amortization Expense
Intangible Asset, Finite-Lived [Line Items]
Intangible Asset, Finite-Lived [Line Items]
Closing share price
Measurement Input, Share Price [Member]
Intangible asset acquired
Intangible Asset, Finite-Lived, Acquired
Share-Based Payment Arrangement [Abstract]
Total revenue
Total segment and consolidated revenue
Revenue from Contract with Customer, Excluding Assessed Tax
Property, plant and equipment
Deferred Tax Liabilities, Property, Plant and Equipment
Financial Instruments, Financial Assets, Balance Sheet Groupings [Abstract]
Vested and exercisable (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Exercisable, Number
Equity Awards Adjustments, Footnote
Equity Awards Adjustments, Footnote [Text Block]
Schedule of Other Operating Income
Schedule Of Other Operating Income [Table Text Block]
Schedule Of Other Operating Income
Aggregate intrinsic value
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Aggregate Intrinsic Value [Abstract]
Total operating (expenses) income
Operating Income (Expense)
Operating Income (Expense)
Cost of revenue
Cost of Revenue Disclosure [Text Block]
Cost of Revenue Disclosure
Construction in progress
Construction in Progress [Member]
State taxes, net of federal tax benefit
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount
Lessor, operating lease, term of contract
Lessor, Operating Lease, Term of Contract
Issuance of Ordinary shares - restricted stock unit and option settlements
Stock Issued
2029 Capped Call
2029 Capped Call Transactions [Member]
2029 Capped Call Transactions
Schedule of Future Principal Payments of Long-Term Debt
Schedule of Maturities of Long-Term Debt [Table Text Block]
Proceeds from release of deposits
Proceeds from Other Deposits
Other permanent differences
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent
Title and Position [Axis]
Title and Position [Axis]
Sale of Stock [Axis]
Sale of Stock [Axis]
Aggregate intrinsic value
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Additional Disclosures [Abstract]
Operating activities
Cash Provided by (Used in) Operating Activity, Continuing Operation [Abstract]
Auditor Firm ID
Auditor Firm ID
Operating (loss) income
Operating Income (Loss)
DDTL Facility
Delayed Draw Term Loan (DDTL) [Member]
Revenue, remaining performance obligation, amount
Revenue, Remaining Performance Obligation, Amount
Other foreign jurisdictions:
Income Tax Paid, Foreign, after Refund Received
Land Purchase Rights And Electricity Connection
Land Purchase Rights And Electricity Connection [Member]
Land Purchase Rights And Electricity Connection
Business Combination
Business Combination [Text Block]
Total financial liabilities at amortized cost
Notes Payable, Fair Value Disclosure
Trading days (in days)
Share-Based Compensation Arrangement By Share-Based Payment Award, Number Of Trading Days
Share-Based Compensation Arrangement By Share-Based Payment Award, Number Of Trading Days
Rule 10b5-1 Arrangement Adopted
Rule 10b5-1 Arrangement Adopted [Flag]
Impairment of assets
Asset, Impairment Loss
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Common stock, shares issued (in shares)
Common Stock, Shares, Issued
Balance as at July 1, 2025
Balance as at June 30, 2026
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset Value
Entity Information [Line Items]
Entity Information [Line Items]
Other assets
Other Assets Disclosure [Text Block]
Government grants
Government Assistance [Policy Text Block]
Prepaid forward transactions
Forward Contracts [Member]
Product and Service [Domain]
Product and Service [Domain]
Class of Stock [Line Items]
Class of Stock [Line Items]
Capital expenditure commitments
Total commitments
Capital Expenditure Commitments
Capital Expenditure Commitments
Disaggregation of Revenue [Table]
Disaggregation of Revenue [Table]
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]
Variable Interest Entity [Line Items]
Variable Interest Entity [Line Items]
Deferred tax liabilities
Total net deferred tax asset (liabilities)
Deferred Income Tax Liabilities, Net
Compensation Actually Paid vs. Other Measure
Compensation Actually Paid vs. Other Measure [Text Block]
Unrealized gain (loss) on financial instruments
Derivative Instruments Not Designated as Hedging Instruments, Gain (Loss), Net
Proceeds from issuance of common stock under facility
Total Proceeds From Issuance Of Common Stock Under Facility
Total Proceeds From Issuance Of Common Stock Under Facility
Termination Date
Trading Arrangement Termination Date
Assets held for sale
Assets Held For Sale, Policy [Policy Text Block]
Assets Held For Sale, Policy
Subsequent Events [Abstract]
Fair Value, Recurring and Nonrecurring [Table]
Fair Value, Recurring and Nonrecurring [Table]
Intangible assets, net
Business Combination, Recognized Asset Acquired, Identifiable Intangible Asset, Finite-Lived
Tax (benefit) provision computed at the Australian Corporate statutory rate
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent
Compensation Actually Paid vs. Total Shareholder Return
Compensation Actually Paid vs. Total Shareholder Return [Text Block]
Financial asset movement gain
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Financial Asset Movement Gain, Percent
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Financial Asset Movement Gain, Percent
Other liabilities, current portion
Total current other liabilities
Other liabilities, current portion
Other Liabilities, Current
Derivative assets
Derivative assets - Current
Derivative Asset, Current
Accrued expenses
Accrued Liabilities, Current
Entity Public Float
Entity Public Float
Bitcoin purchase option
Bitcoin Purchase Option [Member]
Bitcoin Purchase Option
Fair Value as of Grant Date
Award Grant Date Fair Value
Outstanding
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Aggregate Intrinsic Value, Outstanding
Tax carryforward
Tax Credit Carryforward, Amount
Repayments of convertible debt
Repayments of Convertible Debt
Goodwill [Table]
Goodwill [Table]
Derivatives not designated as hedging instruments:
Derivative Instruments Not Designated as Hedging Instruments [Abstract]
Pay vs Performance Disclosure, Table
Pay vs Performance [Table Text Block]
Penalties accrued related to income taxes
Income Tax Examination, Penalties Accrued
Arrangement Duration
Trading Arrangement Duration
Consolidation Items [Axis]
Consolidation Items [Axis]
Entity Address, Postal Zip Code
Entity Address, Postal Zip Code
Registrant Name
Entity Registrant Name
Insider Trading Policies and Procedures Not Adopted
Insider Trading Policies and Procedures Not Adopted [Text Block]
Acquired Intangibles, Gross
Intangible Asset, Finite-Lived, before Accumulated Amortization
Total revenue
Revenues
Impairment charge on ROU asset
Finance Lease, Impairment Loss
Accounts payable and accrued expenses
Increase (Decrease) in Accounts Payable and Accrued Liabilities
Forgone Recovery due to Expense of Enforcement, Amount
Forgone Recovery due to Expense of Enforcement, Amount
Deferred tax assets
Business Combination, Recognized Asset Acquired, Deferred Tax Asset
2029 and 2030 Convertible Senior Notes
2029 and 2030 Convertible Senior Notes [Member]
2029 and 2030 Convertible Senior Notes
Amortization of ROU asset
Finance Lease, Right-of-Use Asset, Amortization
Vesting period
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period
Number of series
Debt Instruments, Convertible, Number Of Series
Debt Instruments, Convertible, Number Of Series
Goodwill [Roll Forward]
Goodwill [Roll Forward]
Intangible Asset, Finite-Lived, Class [Domain]
Intangible Asset, Finite-Lived, Class [Domain]
2031 Convertible Notes
2031 Convertible Senior Notes [Member]
2031 Convertible Senior Notes
Schedule of assets and liabilities measured at fair value on a recurring basis
Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis [Table Text Block]
All Award Types
Award Type [Domain]
Interest on lease liabilities
Finance Lease, Interest Expense
Fair value measurement
Fair Value Disclosures [Text Block]
Level3
Fair Value, Inputs, Level 3 [Member]
Expected life, years
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Term
Estimated amortization expense
Intangible Asset, Finite-Lived, Estimated Amortization Expense, Year One
Options vested and exercisable, weighted average remaining contractual term
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Exercisable, Weighted-Average Remaining Contractual Term
Last reported sale price of Ordinary shares
Share Price
Threshold percentage of stock price trigger
Debt Instrument, Convertible, Threshold Percentage of Stock Price Trigger
Geographical [Axis]
Geographical [Axis]
Restricted cash
Restricted Cash
Schedule of right-of-use assets and lease liabilities
Schedule of Right-Of-Use Assets And Lease Liabilities [Table Text Block]
Schedule of Right-Of-Use Assets And Lease Liabilities
Payment to be received
Lessor, Operating Lease, Payment to be Received
Deferred revenue
Contract with Customer, Liability
Total assets
Other Assets
Transaction costs expensed
Derivative, Cost of Hedge
Total
Interest Expense, Debt
Vested and exercisable (in shares)
Share-Based Compensation Arrangement By Share-Based Payment Award, Non-Option Equity Instruments, Exercisable, Number
Share-Based Compensation Arrangement By Share-Based Payment Award, Non-Option Equity Instruments, Exercisable, Number
Cash, cash equivalents and restricted cash — beginning of period
Cash, cash equivalents and restricted cash — end of period
Total cash, cash equivalents and restricted cash
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation
Intangible Asset, Finite-Lived [Table]
Intangible Asset, Finite-Lived [Table]
Non-NEOs
Non-NEOs [Member]
Payments acquired in cash
Payments to Acquire Businesses, Gross
Unrealized foreign exchange gains
Deferred Tax Assets, Unrealized Currency Transaction Gains
Deferred Tax Assets, Unrealized Currency Transaction Gains
Less: Accumulated impairment
Property, Plant, and Equipment and Finance Lease Right-of-Use Assets, Accumulated Impairment
Property, plant and Equipment and Finance Lease Right-of-Use Assets, Accumulated Impairment
Mining hardware
Mining hardware
Mining Hardware [Member]
Mining Hardware
Schedule of Debt Obligations
Schedule of Debt [Table Text Block]
2027
Long-Term Debt, Maturity, Year One
Long-Term Debt, Type [Domain]
Long-Term Debt, Type [Domain]
Deferred revenue — contracts with customers
Contract with Customer, Liability, Current
Risk free interest rate
Measurement Input, Risk Free Interest Rate [Member]
Statistical Measurement [Axis]
Statistical Measurement [Axis]
Number of financing instruments
Debt Instrument, Number Of Financing Instruments
Debt Instrument, Number Of Financing Instruments
Liquidity
Liquidity Policy [Policy Text Block]
Liquidity Policy
Total segment and consolidated cost of revenue
Total cost of revenue
Cost of Revenue
Award Type
Award Type [Axis]
Inducement expense
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Inducement Expense, Amount
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Inducement Expense, Amount
Named Executive Officers, Footnote
Named Executive Officers, Footnote [Text Block]
Retained earnings (accumulated deficit)
Retained Earnings (Accumulated Deficit)
Product and Service [Axis]
Product and Service [Axis]
Restricted cash, less current portion
Restricted cash — non-current
Restricted Cash, Noncurrent
Awards Close in Time to MNPI Disclosures
Awards Close in Time to MNPI Disclosures [Table]
Ordinary shares
Common Stock [Member]
Increase/(Decrease) in non-deductible expenses
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent
Dividend yield
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Dividend Rate
Requisite service period
Deferred Compensation Arrangement with Individual, Requisite Service Period
Contractual interest expense
Interest Expense, Debt, Excluding Amortization
Derivative assets
Derivative Contract [Domain]
Concentration Risk Benchmark [Axis]
Concentration Risk Benchmark [Axis]
Foreign currency translation
Goodwill, Foreign Currency Translation, Gain (Loss)
Other PPE
Other Plant And Equipment [Member]
Other Plant And Equipment
Schedule of Convertible Notes
Convertible Debt [Table Text Block]
Total liabilities and stockholders' equity
Liabilities and Equity
Realized gain (loss) on financial instruments
Realized Investment Gains (Losses)
Stock options
Stock options
Share-Based Payment Arrangement, Option [Member]
Initial recognition of new Capped Call transactions
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Purchases
Segment Reporting, Entity-Wide Information Not Provided as Part of Reportable Segment, Geographical Area, Revenue and Long-Lived Asset [Table]
Segment Reporting, Entity-Wide Information Not Provided as Part of Reportable Segment, Geographical Area, Revenue and Long-Lived Asset [Table]
Segments [Axis]
Segments [Axis]
Additional 402(v) Disclosure
Additional 402(v) Disclosure [Text Block]
Related and Nonrelated Parties [Domain]
Related and Nonrelated Parties [Domain]
Tabular List, Table
Tabular List [Table Text Block]
Vesting [Axis]
Vesting [Axis]
Additional paid-in capital
Additional Paid in Capital
Consideration, equity and cash
Business Combination, Consideration Transferred, Equity And Cash
Business Combination, Consideration Transferred, Equity And Cash
Payments for intangible assets
Payments to Acquire Intangible Assets
Income taxes receivable
Income Taxes Receivable, Current
Name
Awards Close in Time to MNPI Disclosures, Individual Name
Year-end Fair Value of Equity Awards Granted in Covered Year that are Outstanding and Unvested
Year-end Fair Value of Equity Awards Granted in Covered Year that are Outstanding and Unvested [Member]
Options outstanding, aggregate intrinsic value
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Intrinsic Value
Employee share plans
Employee Share Plans [Member]
Employee Share Plans
Non-current assets
Assets, Noncurrent [Abstract]
Long-Lived Asset, Class [Domain]
Long-Lived Asset, Class [Domain]
Sale of stock, price per share
Sale of Stock, Price Per Share
Property, Plant, and Equipment [Table]
Property, Plant, and Equipment [Table]
2022 LTIP
2022 LTIP [Member]
2022 LTIP
Adjustment to Compensation:
Adjustment to Compensation [Axis]
Cost of revenues (exclusive of depreciation and amortization)
Cost of Goods and Service [Policy Text Block]
Rule 10b5-1 Arrangement Terminated
Rule 10b5-1 Arrangement Terminated [Flag]
Aggregate Erroneous Compensation Amount
Aggregate Erroneous Compensation Amount
Cash paid for interest
Interest Paid, Excluding Capitalized Interest, Operating Activity
Selling, general and administrative expenses
Selling, General and Administrative Expenses, Policy [Policy Text Block]
Hedging Designation [Axis]
Hedging Designation [Axis]
Deferred lease revenue — operating leases
Deferred Income, Noncurrent
Mining pool operators
Number of Mining Pool Operators
Number of Mining Pool Operators
Suppliers of mining hardware
Number Of Suppliers Of Mining Hardware
Number Of Suppliers Of Mining Hardware
Financial Year 2031
Finance Lease, Liability, to be Paid, Year Five
Employee benefits
Cost, Direct Labor
Name
Measure Name
Non-current
Deferred Revenue, Noncurrent [Abstract]
Pay vs Performance Disclosure [Line Items]
Fair Value Hierarchy and NAV [Domain]
Fair Value Hierarchy and NAV [Domain]
Deferred tax liabilities
Components of Deferred Tax Liabilities [Abstract]
Debt Instrument [Line Items]
Debt Instrument [Line Items]
Debt
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Long-term Debt
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Long-term Debt
Sales Taxes
Goods and Services Tax And Other Similar Tax Policy [Policy Text Block]
Goods and Services Tax And Other Similar Tax Policy
Ordinary shares
At the market facility
At The Market Facility [Member]
At The Market Facility
Payment of capped call transactions
Repayments Of Capped Call Transactions
Repayments Of Capped Call Transactions
2033 (Dec) Convertible Notes
2033 (Dec) Convertible Senior Notes [Member]
2033 (Dec) Convertible Senior Notes
Australia
Income (Loss) from Continuing Operations before Income Taxes, Domestic
Additional Paid-in Capital
Additional Paid-in Capital [Member]
Insurance
General Insurance Expense
Impairment losses
Goodwill, Impairment Loss
Name
Trading Arrangement, Individual Name
Unrecognized compensation expense, RSUs
Share-Based Payment Arrangement, Nonvested Award, Excluding Option, Cost Not yet Recognized, Amount
Cash and cash equivalents
Cash and cash equivalents
Cash and Cash Equivalent
Measurement Input, Expected Term
Measurement Input, Expected Term [Member]
Company Selected Measure Amount
Company Selected Measure Amount
Depreciation and amortization
Depreciation and amortization
Depreciation, Depletion and Amortization
Stock-based compensation - third party issuance
Non-cash Share Based Compensation Third Party
Non-cash Share Based Compensation Third Party
Cash, cash equivalents and restricted cash
Cash and Cash Equivalents Disclosure [Text Block]
Foreign currency differences related to accounting and tax functional currencies
Effective Income Tax Rate Reconciliation,Foreign Currency Differences Related to Accounting and Tax Functional Currencies,, Percentage
Effective Income Tax Rate Reconciliation,Foreign Currency Differences Related to Accounting and Tax Functional Currencies,, Percentage
Accounts and Financing Receivables [Table]
Accounts and Financing Receivables [Table]
Third party issuance
Third Party Issuance [Member]
Third Party Issuance
2031
Long-Term Debt, Maturity, Year Five
Non-PEO NEO
Non-PEO NEO [Member]
Foreign exchange gain (loss)
Gain (Loss), Foreign Currency Transaction, before Tax
Selling, general andadministrative expenses
Other Income and Other Expense Disclosure [Text Block]
Other revenue
Other Operating Income, Miscellaneous
Other Operating Income, Miscellaneous
Customer concentration risk
Customer Concentration Risk [Member]
Award Timing Method
Award Timing Method [Text Block]
Forgone Recovery, Explanation of Impracticability
Forgone Recovery, Explanation of Impracticability [Text Block]
Document Financial Statement Restatement Recovery Analysis [Flag]
Document Financial Statement Restatement Recovery Analysis [Flag]
Net deferred tax assets
Deferred Tax Assets, Net of Valuation Allowance
Total deferred tax assets
Deferred Tax Assets, Gross
Tranche three
Share-Based Payment Arrangement, Tranche Three [Member]
2023 LTIP
2023 LTIP [Member]
2023 LTIP
Net income (loss)
Net income (loss)
Net Income (Loss) Attributable to Parent
Long-Term Debt, Type [Axis]
Long-Term Debt, Type [Axis]
Erroneous Compensation Analysis
Erroneous Compensation Analysis [Text Block]
Proceeds from disposal of property, plant and equipment
Proceeds from Sale of Property, Plant, and Equipment
Restatement Determination Date:
Restatement Determination Date [Axis]
Leases
Lessee, Leases [Policy Text Block]
Vested and exercisable
Share-Based Compensation Arrangement By Share-Based Payment Award, Non-Option Equity Instruments, Exercisable, Aggregate Intrinsic Value
Share-Based Compensation Arrangement By Share-Based Payment Award, Non-Option Equity Instruments, Exercisable, Aggregate Intrinsic Value
Finance expense
Interest Expense, Policy [Policy Text Block]
Schedule of Other Assets
Schedule of Other Assets [Table Text Block]
Share based Compensation
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-Based Payment Arrangement, Amount
Payment for induced conversion of convertible notes
Payment For Induced Conversion Of Convertible Notes
Payment For Induced Conversion Of Convertible Notes
Revenue:
Reportable segment revenue
Revenues [Abstract]
Electricity financial asset
Energy Commodities and Service [Member]
Pension Benefits Adjustments, Footnote
Pension Benefits Adjustments, Footnote [Text Block]
Numerator:
Net Income (Loss) Available to Common Stockholders, Diluted [Abstract]
Statistical Measurement [Domain]
Statistical Measurement [Domain]
Entities controlled by executive directors Daniel and William Roberts
Entities Controlled by Executive Directors Daniel and William Roberts [Member]
Entities Controlled by Executive Directors Daniel and William Roberts
Document Fiscal Year Focus
Document Fiscal Year Focus
Unrealized foreign exchange gains
Deferred Tax Liabilities, Unrealized Currency Transaction (Gains)/Losses
Deferred Tax Liabilities, Unrealized Currency Transaction (Gains)/Losses
Professional fees relating to business acquisition
Acquisition-related costs
Business Combination, Acquisition-Related Cost, Expense
Revenue, remaining performance obligation, period
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Period
Number of units
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]
Common stock per class
Common Stock, Value, Issued
Concentrations
Concentration Risk, Policy [Policy Text Block]
Concentrations, Policy
Schedule of Debt Instruments
Schedule of Long-Term Debt Instruments [Table Text Block]
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]
Other assets
Other Assets, Miscellaneous, Noncurrent
Award requisite service period
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Requisite Service Period
Line of Credit
Line of Credit [Member]
Schedule of Selling, General, and Administrative Expenses
Schedule of Other Operating Cost and Expense, by Component [Table Text Block]
Restatement Determination Date
Restatement Determination Date
Tax Jurisdiction of Domicile [Extensible Enumeration]
Tax Jurisdiction of Domicile [Extensible Enumeration]
Changes in valuation allowances
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount
Class of Warrant or Right [Domain]
Class of Warrant or Right [Domain]
Schedule of Effective Income Tax Rate Reconciliation
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]
Schedule of effect of derivatives on the Consolidated Statement of Operations and Comprehensive Income (Loss)
Schedule of Derivative Instruments, Effect on Other Comprehensive Income (Loss) [Table Text Block]
Commitments
Other Commitments [Abstract]
Amendment Flag
Amendment Flag
Goodwill [Line Items]
Goodwill [Line Items]
Current liabilities
Liabilities, Current [Abstract]
Repayment of finance lease liabilities
Financing cash flows — principal repaid
Finance Lease, Principal Payments
Right-of-use assets - Finance lease
Finance Lease, Right-of-Use Asset, before Accumulated Amortization
Loss Contingencies [Table]
Loss Contingencies [Table]
Property taxes
Taxes and Licenses
Total non-current liabilities
Liabilities, Noncurrent
Issuance of Ordinary shares – Nostrum acquisition
Stock Issued During Period, Value, Acquisitions
Other payables
Accounts Payable, Other, Current
Payroll taxes
Payroll Taxes, Expense
Payroll Taxes, Expense
Adjustment to Non-PEO NEO Compensation Footnote
Adjustment to Non-PEO NEO Compensation Footnote [Text Block]
Property, Plant, and Equipment [Abstract]
Change in foreign currency translation adjustments, net of tax
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent
PEO Total Compensation Amount
PEO Total Compensation Amount
Remaining performance obligations and contracted lease arrangements aggregate value
Remaining Performance Obligations And Contracted Lease Arrangements Aggregate Value
Remaining Performance Obligations And Contracted Lease Arrangements Aggregate Value
Increase/(Decrease) related to prior year tax positions
Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions
Net proceeds used to purchase
Derivative, Notional Amount
Basic weighted-average shares used in computing net income (loss) per share of Ordinary shares (in shares)
Weighted Average Number of Shares Outstanding, Basic
Fair Value, by Balance Sheet Grouping [Table]
Fair Value, by Balance Sheet Grouping [Table]
Loss Contingencies [Line Items]
Loss Contingencies [Line Items]
Audit Information [Abstract]
Audit Information [Abstract]
Payments for other prepayments and deposits
Payments For Other Prepayments And Deposits, Investing Activities
Payments For Other Prepayments And Deposits, Investing Activities
Asset acquisition, consideration transferred
Asset Acquisition, Consideration Transferred
Schedule of Cash Flow, Supplemental Disclosures
Schedule of Cash Flow, Supplemental Disclosures [Table Text Block]
ICFR Auditor Attestation Flag
ICFR Auditor Attestation Flag
Defined Benefit Plan Disclosure [Line Items]
Defined Benefit Plan Disclosure [Line Items]
Vested and exercisable (in USD per share)
Share-Based Compensation Arrangement By Share-Based Payment Award, Non-Option Equity Instruments, Exercisable, Weighted Average Exercise Price
Share-Based Compensation Arrangement By Share-Based Payment Award, Non-Option Equity Instruments, Exercisable, Weighted Average Exercise Price
Award Timing MNPI Disclosure
Award Timing MNPI Disclosure [Text Block]
Exercised (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period
Basis of presentation and principles of consolidation
Basis of Accounting, Policy [Policy Text Block]
Class of Stock [Axis]
Class of Stock [Axis]
Debt Instrument Redemption [Table]
Debt Instrument Redemption [Table]
Accumulated Amortization
Intangible Asset, Finite-Lived, Accumulated Amortization
Line of credit facility, maximum borrowing capacity
Line of Credit Facility, Maximum Borrowing Capacity
Debt, current portion
Less: debt, current
Long-Term Debt, Current Maturities
Performance-based RSUs
RSUs
Market RSUs [Member]
Market RSUs
Recent accounting pronouncements
New Accounting Pronouncements, Policy [Policy Text Block]
Net income (loss) per share of Ordinary shares attributable to Ordinary shareholders
Earnings Per Share, Policy [Policy Text Block]
Land
Land [Member]
Deferred revenue
Increase (Decrease) in Contract with Customer, Liability
Gain (loss) on disposal of property, plant and equipment
(Gain) loss on disposal of property, plant and equipment
Gain (Loss) on Disposition of Property Plant Equipment
Total financial assets
Financial Instruments, Owned, at Fair Value
Amortization of debt issuance costs
Amortization of Debt Issuance Costs
Reconciling items:
Segment Reporting, Reconciliation [Abstract]
Ordinary shares at an exercise price (in USD per share)
Class of Warrant or Right, Exercise Price of Warrants or Rights
Total debt, net of unamortized issuance costs
Carrying value as of June 30, 2026
Long-Term Debt
Changes in assets and liabilities:
Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity, Increase (Decrease) in Operating Capital [Abstract]
Forfeited or canceled (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeitures and Expirations in Period
Net cash from (used in) investing activities
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation
Equity Awards Adjustments, Excluding Value Reported in Compensation Table
Equity Awards Adjustments, Excluding Value Reported in the Compensation Table [Member]
NOA hardware imported
Notice of Action Hardware Imported [Member]
Notice of Action Hardware Imported
Balance, beginning of year
Balance, end of year
Unrecognized Tax Benefits
Inducement expense
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Inducement Expense, Percent
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Inducement Expense, Percent
Employee benefits
Compensation Expense, Excluding Cost of Good and Service Sold
Non-recourse debt
Non-Recourse Debt [Member]
Non-Recourse Debt
Stockholders' equity
Equity [Text Block]
Security Exchange Name
Security Exchange Name
Granted (in USD per share)
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Grants in Period, Weighted Average Exercise Price
Schedule of Interest Expense for Group’s Debt Obligations
Schedule of Interest Expense For Group’s Debt Obligations [Table Text Block]
Schedule of Interest Expense For Group’s Debt Obligations
AI Cloud
AI Cloud Services [Member]
AI Cloud Services
Accrued interest payable
Interest Payable, Current
Segment Information
Segment Reporting, Policy [Policy Text Block]
Total right-of-use assets
Finance Lease, Right-of-Use Asset, after Accumulated Amortization
Components of property and equipment
Property, Plant, and Equipment [Table Text Block]
Consolidated balance sheets classification of financial instruments carried at fair value
Fair Value, Assets Measured on Recurring and Nonrecurring Basis [Table Text Block]
Name
Outstanding Recovery, Individual Name
Award Timing, How MNPI Considered
Award Timing, How MNPI Considered [Text Block]
Australian State
Deferred State and Local Income Tax Expense (Benefit)
2032 Convertible Notes
2032 Convertible Notes [Member]
2032 Convertible Notes
Variable interest entities
Consolidation, Variable Interest Entity, Policy [Policy Text Block]
Other Liabilities
Other Liabilities [Table Text Block]
Connection rights for electricity services
Electricity Connection Rights [Member]
Electricity Connection Rights
Geographical [Domain]
Geographical [Domain]
Assets held for sale
Asset, Held-for-Sale, Not Part of Disposal Group, Current
Post vesting holding period
Share-Based Compensation Arrangement by Share-Based Payment Award, Post Vesting Holding Period
Share-Based Compensation Arrangement by Share-Based Payment Award, Post Vesting Holding Period
Prior Year End Fair Value of Equity Awards Granted in Any Prior Year that Fail to Meet Applicable Vesting Conditions During Covered Year
Prior Year End Fair Value of Equity Awards Granted in Any Prior Year that Fail to Meet Applicable Vesting Conditions During Covered Year [Member]
Pension Adjustments Prior Service Cost
Pension Adjustments Prior Service Cost [Member]
Unrecognized compensation expense, options
Share-Based Payment Arrangement, Nonvested Award, Option, Cost Not yet Recognized, Amount
Investment Rights
Investment Rights [Member]
Investment Rights
Effects of dilutive securities:
Weighted Average Number of Shares Outstanding, Diluted, Adjustment [Abstract]
Schedule of Cost of Revenue
Schedule of Cost of Revenue [Table Text Block]
Schedule of Cost of Revenue
Fair Value, Measured on Recurring Basis, Gain (Loss) Included in Earnings [Table]
Fair Value, Measured on Recurring Basis, Gain (Loss) Included in Earnings [Table]
Total principal of debt
Total principal of debt
Long-Term Debt, Gross
Capital raising costs
Deferred Tax Assets, Capital Loss Carryforwards
Debt
Debt, Policy [Policy Text Block]
Compensation Amount
Outstanding Recovery Compensation Amount
Individual:
Individual [Axis]
Business acquired (as a percent)
Business Combination, Voting Equity Interest Acquired, Percentage
Diluted weighted-average shares used in computing net income (loss) per share of Ordinary shares (in shares)
Weighted Average Number of Shares Outstanding, Diluted
Accounts, Notes, Loans and Financing Receivable [Line Items]
Accounts, Notes, Loans and Financing Receivable [Line Items]
Disaggregation of Revenue [Line Items]
Disaggregation of Revenue [Line Items]
Deposits and prepaid expenses
Deposits And Prepaid Expenses [Text Block]
Deposits And Prepaid Expenses
Entity Emerging Growth Company
Entity Emerging Growth Company
Derivatives
Derivatives, Policy [Policy Text Block]
Non-current
Prepaid Expense and Other Assets, Noncurrent [Abstract]
Underlying Security Market Price Change
Underlying Security Market Price Change, Percent
Other liabilities
Other Liabilities, Policy [Policy Text Block]
Other Liabilities, Policy
Property, plant and equipment, net
Property, plant and equipment, net
Property, Plant, and Equipment and Finance Lease Right-of-Use Asset, after Accumulated Depreciation and Amortization
Share based Compensation
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-Based Payment Arrangement, Percent
Reclassification of property and equipment to equipment held for sale
Property Plant and Equipment Transferred to Held to Sale
Property Plant and Equipment Transferred to Held to Sale
Revenue from Contract with Customer [Abstract]
Impairment of assets
Impairment of assets
Long-Lived Asset, Held and Used, Impairment Loss
Cost of revenue (exclusive of depreciation and amortization shown below):
Reportable segment cost of revenue (exclusive of depreciation and amortization shown below):
Cost of Revenue [Abstract]
Restricted cash, current portion
Restricted cash — current
Restricted Cash, Current
Australian Federal
Deferred Federal Income Tax Expense (Benefit)
Intangible Asset, Goodwill and Other [Abstract]
2031 Convertible Notes
2031 Convertible Notes [Member]
2031 Convertible Notes
Other non-operating expense
Other Nonoperating Expense
Senior Secured Financing Program
Senior Secured Financing Program ("GPU Financing") [Member]
Senior Secured Financing Program ("GPU Financing")
Organization, Consolidation and Presentation of Financial Statements [Abstract]
2025 Omnibus Plan
2025 Omnibus Plan [Member]
2025 Omnibus Plan
Schedule of Committed Amounts Payable
Other Commitments [Table Text Block]
Beginning balance (in USD per share)
Ending balance (in USD per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value
All Executive Categories
All Executive Categories [Member]
Chief Executive Officer
Chief Executive Officer [Member]
Ingenostrum, S.L. ("Nostrum")
Ingenostrum, S.L. ("Nostrum") [Member]
Ingenostrum, S.L. ("Nostrum")
Pension Adjustments Service Cost
Pension Adjustments Service Cost [Member]
Other comprehensive income (loss):
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent [Abstract]
Settlement of 2029 Capped Call Transactions
Adjustments to Additional Paid In Capital, Settlement Capped Call Transactions
Adjustments to Additional Paid In Capital, Settlement Capped Call Transactions
Asset Acquisition [Domain]
Asset Acquisition [Domain]
Options expected to vest (in shares)
Share-Based Compensation Arrangements By Share Based Payment Award, Options, Number Of Options Expected to Vest
Share-Based Compensation Arrangements By Share Based Payment Award, Options, Number Of Options Expected to Vest
Schedule of Reconciliation of the Denominator of the Basic and Diluted Net Income (Loss) Per Share
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]
Schedule of Estimated Useful Lives of Property, Plant and Equipment
Estimated Useful Lives Of Property And Equipment [Table Text Block]
Estimated Useful Lives Of Property And Equipment
Debt Disclosure [Abstract]
GPU Hardware
GPU Hardware [Member]
GPU Hardware
Segment information
Segment Reporting [Text Block]
Minimum
Minimum [Member]
Total financial assets
Investments, Fair Value Disclosure
Auditor Name
Auditor Name
Liabilities [Abstract]
Liabilities [Abstract]
Variable Interest Entity
Variable Interest Entity Disclosure [Text Block]
Class of Warrant or Right [Axis]
Class of Warrant or Right [Axis]
Denominator:
Weighted Average Number of Shares Outstanding Reconciliation [Abstract]
Location, Statement of Income, Balance [Axis]
Location, Statement of Income, Balance [Axis]
Foreign currency differences related to accounting and tax functional currencies
Effective Income Tax Rate Reconciliation, Foreign Currency Differences Related to Accounting and Tax Functional Currencies, Amount
Effective Income Tax Rate Reconciliation, Foreign Currency Differences Related to Accounting and Tax Functional Currencies, Amount
Non-Rule 10b5-1 Arrangement Adopted
Non-Rule 10b5-1 Arrangement Adopted [Flag]
Options outstanding, weighted average remaining contractual term
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted-Average Remaining Contractual Term
Tranche four
Share Based Compensation Award Tranche Four [Member]
Share Based Compensation Award Tranche Four
Aggregate Grant Date Fair Value of Equity Award Amounts Reported in Summary Compensation Table
Aggregate Grant Date Fair Value of Equity Award Amounts Reported in Summary Compensation Table [Member]
Total other liabilities
Other Liabilities
Business Combination [Line Items]
Business Combination [Line Items]
Common stock, shares authorized (in shares)
Common Stock, Shares Authorized
Contractual term (in years)
Weighted-Average Finite Lives (in years)
Intangible Asset, Finite-Lived, Useful Life
GST receivables
Goods and Services Tax Receivable, Current
Goods and Services Tax Receivable, Current
Sale of stock, shares issued (in shares)
Sale of Stock, Number of Shares Issued in Transaction
Employee benefits
Accrued Employee Benefits, Current
Summary of RSUs activity
Share-Based Payment Arrangement, Restricted Stock Unit, Activity [Table Text Block]
Exercise Price
Award Exercise Price
Issuance of Ordinary shares – restricted stock units
Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures
Share repurchase program, authorized, amount
Share Repurchase Program, Authorized, Amount
Segment Reporting [Line Items]
Segment Reporting [Line Items]
Year-over-Year Change in Fair Value of Equity Awards Granted in Prior Years That are Outstanding and Unvested
Year-over-Year Change in Fair Value of Equity Awards Granted in Prior Years That are Outstanding and Unvested [Member]
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]
Current
Deferred Revenue, Current [Abstract]
Effects of exchange rate changes on cash, cash equivalents and restricted cash
Effect of Exchange Rate on Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Including Discontinued Operation
Repayment of debt
Repayments of Long-Term Debt
Recourse debt
Recourse Debt [Member]
Recourse Debt
Unamortized discount and issuance costs
Debt Instrument, Unamortized Discount (Premium) and Debt Issuance Costs, Net
Awards Close in Time to MNPI Disclosures, Table
Awards Close in Time to MNPI Disclosures [Table Text Block]
Equity Component [Domain]
Equity Component [Domain]
Measurement Input Type [Domain]
Measurement Input Type [Domain]
Adoption Date
Trading Arrangement Adoption Date
Other finance expense
Other Noncash Finance Expense
Other Noncash Finance Expense
Counterparty Name [Domain]
Counterparty Name [Domain]
2029 Prepaid forward contract
2029 Prepaid Forward Contract [Member]
2029 Prepaid Forward Contract
Total other (expense) income
Nonoperating Income (Expense)
Increase (decrease) in fair value of assets held for sale
Increase (decrease) in fair value of assets held for sale
Increase (decrease) in fair value of assets held for sale
Losses recognised on assets held for sale
Gain/(Loss) From Fair Value Adjustments Of Assets Held For Sale
Gain/(Loss) From Fair Value Adjustments Of Assets Held For Sale
Tax related liabilities
Increase (Decrease) in Accrued Taxes Payable
Title
Trading Arrangement, Individual Title
Forgone Recovery due to Disqualification of Tax Benefits, Amount
Forgone Recovery due to Disqualification of Tax Benefits, Amount
Other Liabilities Disclosure [Abstract]
2030 Capped Call
2030 Capped Call Transactions [Member]
2030 Capped Call Transactions
Accounting Policies [Abstract]
Restatement does not require Recovery
Restatement Does Not Require Recovery [Text Block]
Risk-free interest rate
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Risk Free Interest Rate
Suppliers of HPC hardware
Number Of Suppliers Of HPC Hardware
Number Of Suppliers Of HPC Hardware
Employee Benefits
Deferred Tax Liabilities, Employee Benefits
Deferred Tax Liabilities, Employee Benefits
Payroll taxes
Accrued Payroll Taxes, Noncurrent
Accrued Payroll Taxes, Noncurrent
Payments of offering costs for committed equity facility and issuance of Ordinary shares
Payments of Stock Issuance Costs
Outstanding, beginning balance (in shares)
Outstanding, ending balance (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Number
Total lease liabilities
Present value of finance lease liabilities
Finance Lease, Liability
Other operating income
Total other operating income
Other Operating Income
Insider Trading Policies and Procedures Adopted
Insider Trading Policies and Procedures Adopted [Flag]
Share repurchase program, authorized, number of shares
Share Repurchase Program, Authorized, Number of Shares
Selling, general and administrative expenses
Total selling, general and administrative expenses
Selling, General and Administrative Expense
Business Combination [Domain]
Business Combination [Domain]
Forfeited or canceled (in USD per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeitures and Expirations in Period, Weighted Average Exercise Price
Commitments and contingencies
Commitments and Contingencies Disclosure [Text Block]
Compensation Actually Paid vs. Net Income
Compensation Actually Paid vs. Net Income [Text Block]
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block]
Restricted stock units
Restricted Stock Units (RSUs) [Member]
Debt issuance cost
Debt Issuance Costs, Noncurrent, Net
2032 Capped Call
2032 Capped Call Transactions [Member]
2032 Capped Call Transactions
Crypto asset, fair value
Crypto Asset, Fair Value
All Adjustments to Compensation
All Adjustments to Compensation [Member]
Business Combination [Axis]
Business Combination [Axis]
Income taxes
Income Tax, Policy [Policy Text Block]
Net cash from (used in) operating activities
Cash provided by (used in) operating activity
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation
Reclassification to equity
Fair Value, Measurement With Unobservable Inputs Reconciliation, Recurring Basis, Asset, Transfer To Equity
Fair Value, Measurement With Unobservable Inputs Reconciliation, Recurring Basis, Asset, Transfer To Equity
Income Statement [Abstract]
Income Statement [Abstract]
Stockholders' equity
Equity, Attributable to Parent [Abstract]
Non-recoverable foreign withholding tax
Effective Income Tax Rate Reconciliation, Non-Recoverable Foreign Withholding Tax, Amount
Effective Income Tax Rate Reconciliation, Non-Recoverable Foreign Withholding Tax, Amount
Document Transition Report
Document Transition Report
Percentage leased
Finance Lease, Percentage of Equipment Financed Under Finance Lease
Finance Lease, Percentage of Equipment Financed Under Finance Lease
Total financial assets
Gain (Loss) on Investments
Service-based RSUs
Service Based RSUs [Member]
Service Based RSUs
Repayments of convertible debt, accrued interest
Repayments of Convertible Debt, Accrued Interest
Repayments of Convertible Debt, Accrued Interest
Operating (expenses) income:
Operating Expenses [Abstract]
Stock Appreciation Rights (SARs)
Stock Appreciation Rights (SARs) [Member]
Schedule of Intangible Assets, Net
Intangible Asset, Finite-Lived [Table Text Block]
Deferred revenue, current portion
Deferred revenue, current portion
Deferred Revenue, Current
City Area Code
City Area Code
Marketing expenses
Marketing Expense
Property and equipment, gross
Property, Plant, and Equipment and Finance Lease Right-of-Use Asset, before Accumulated Depreciation and Amortization
Convertible notes
Convertible Debt Securities [Member]
Subsequent events
Subsequent Events [Text Block]
Expected volatility
Measurement Input, Price Volatility [Member]
2033 (Dec) Capped Call
2033 December Capped Call Transactions [Member]
2033 December Capped Call Transactions
Name
Forgone Recovery, Individual Name
Realized gain (loss) on financial asset
Realized Investment Gains (Losses), Noncash
Realized Investment Gains (Losses), Noncash
Non-GAAP Measure Description
Non-GAAP Measure Description [Text Block]
Weighted average grant-date fair value
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value [Abstract]
Equity offering
Equity Offering [Member]
Equity Offering
Deposits paid for right-of-use assets
Investing cash flows — lease deposits paid
Payments To Acquire Right Of Use Assets
Payments To Acquire Right Of Use Assets
Effective Income Tax Rate Reconciliation [Line Items]
Effective Income Tax Rate Reconciliation [Line Items]
HPC hardware
HPC Hardware [Member]
HPC (High-Performance Computing) Hardware
Stock-based compensation
Share-Based Payment Arrangement [Policy Text Block]
Proceeds from convertible notes
Proceeds from Convertible Debt
Other assets
Increase (Decrease) in Other Operating Assets
Organization
Nature of Operations [Text Block]
Issuance of ordinary shares (in shares)
Stock Issued During Period, Shares, New Issues
Stock based compensation
Total stock-based compensation
Share-Based Payment Arrangement, Expense
Business Combination, Series of Individually Immaterial Business Combinations
Business Combination, Series of Individually Immaterial Business Combinations [Member]
Exercised (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period
Additions
Goodwill, Acquired During Period
Cash, Cash Equivalents
Cash and Cash Equivalents, Policy [Policy Text Block]
Current
Other Assets Current [Abstract]
Other Assets Current
Other foreign jurisdictions
Income Tax Jurisdiction, Foreign, Other [Member]
Granted (in USD per share)
Fair value (in USD per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value
Recognition of revenue from deferred revenue
Contract with Customer, Liability, Revenue Recognized
Subsequent Event Type [Domain]
Subsequent Event Type [Domain]
Payables and Accruals [Abstract]
Proceeds from loan funded shares
Proceeds from Repayment of Loans to Purchase Common Stock
Forfeited (in USD per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeitures, Weighted Average Grant Date Fair Value
Ordinary shares
Additional paid-in capital
Stockholders' Equity, Policy [Policy Text Block]
Cash and cash equivalents
Business Combination, Recognized Asset Acquired, Cash and Cash Equivalent
Erroneously Awarded Compensation Recovery
Erroneously Awarded Compensation Recovery [Table]
Schedule of the significant fair value assumptions
Fair Value Measurement Inputs and Valuation Techniques [Table Text Block]
Payment of borrowing transaction costs
Payments of Debt Issuance Costs
Entity Current Reporting Status
Entity Current Reporting Status
Net cash from (used in) financing activities
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation
Total Shareholder Return Amount
Total Shareholder Return Amount
Non-current
Other Assets, Noncurrent [Abstract]
Schedule Of Deferred Revenue And Income
Schedule Of Deferred Revenue And Income [Table Text Block]
Schedule Of Deferred Revenue And Income
Number of tranches
Debt Instrument, Drawn, Number Of Tranches
Debt Instrument, Drawn, Number Of Tranches
2029
Long-Term Debt, Maturity, Year Three
Loss Contingency Nature [Axis]
Loss Contingency Nature [Axis]
Property and equipment, net
Property, Plant, and Equipment, after Accumulated Depreciation, Depletion, and Amortization
Financing activities
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation [Abstract]
Financial asset movement gain
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Financial Asset Movement Gain, Amount
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Financial Asset Movement Gain, Amount
Other
Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
State / Provincial jurisdictions:
Income Tax Paid, State and Local, after Refund Received
Price shares issued (in AUD per share)
Shares Issued, Price Per Share
Financial Instruments [Domain]
Financial Instruments [Domain]
Asset
Total derivative assets
Derivative Asset
Intangible Asset, Finite-Lived, Class [Axis]
Intangible Asset, Finite-Lived, Class [Axis]
Goodwill and Intangible assets, net
Intangible Asset and Goodwill [Text Block]
Tax related receivables
Increase (Decrease) from Tax Receivables
Increase (Decrease) from Tax Receivables
Underlying Securities
Award Underlying Securities Amount
Revenue
Deferred revenue
Revenue from Contract with Customer [Text Block]
Issuance of ordinary shares
Stock Issued During Period, Value, New Issues
Fair Values Derivatives, Balance Sheet Location, by Derivative Contract Type [Table]
Fair Values Derivatives, Balance Sheet Location, by Derivative Contract Type [Table]
Prepayments
Prepaid Expense, Current
Borrower's Notes (the "Notes")
Borrower's Notes (the "Notes") [Member]
Borrower's Notes (the "Notes")
Number of performance-based vesting tranches
Share-Based Compensation Arrangement By Share-based Payment Award, Number Of Performance-Based Vesting Tranches
Share-Based Compensation Arrangement By Share-based Payment Award, Number Of Performance-Based Vesting Tranches
Schedule of Income before Income Tax, Domestic and Foreign
Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block]
Financial assets
Financial Instruments Disclosure [Text Block]
Tax Credit Carryforward [Line Items]
Tax Credit Carryforward [Line Items]
Deconsolidation Adjustment for SPV's
Effective Income Tax Rate Reconciliation, Deconsolidation Adjustment for Special Purpose Vehicles, Amount
Effective Income Tax Rate Reconciliation, Deconsolidation Adjustment for Special Purpose Vehicles, Amount
Vested and exercisable (in USD per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Exercisable, Weighted Average Exercise Price
Issuance of Ordinary shares – Nostrum acquisition (in shares)
Stock Issued During Period, Shares, Acquisitions
Demand response program income
Demand Response Program Income
Demand Response Program Income
Segment Reporting [Table]
Segment Reporting [Table]
Schedule of lease cost
Lease, Cost [Table Text Block]
Other assets
Total current other assets
Other Assets, Current
Commitments and Contingencies Disclosure [Abstract]
All Trading Arrangements
All Trading Arrangements [Member]
Other Performance Measure, Amount
Other Performance Measure, Amount
Award Timing MNPI Considered
Award Timing MNPI Considered [Flag]
Current Fiscal Year End Date
Current Fiscal Year End Date
Non-PEO NEO Average Total Compensation Amount
Non-PEO NEO Average Total Compensation Amount
Derivative [Line Items]
Derivative [Line Items]
Total long-lived assets
Long-Lived Asset, Excluding Financial Instrument, Customer Relationship, Mortgage Servicing Right, Deferred Policy Acquisition Cost, and Deferred Tax Asset, Amount
Change in Fair Value as of Vesting Date of Prior Year Equity Awards Vested in Covered Year
Change in Fair Value as of Vesting Date of Prior Year Equity Awards Vested in Covered Year [Member]
Dividends declared (in USD per share)
Common Stock, Dividends, Per Share, Declared
Entity File Number
Entity File Number
Schedule of Other Operating Expenses
Schedule of Other Operating Expenses [Table Text Block]
Schedule of Other Operating Expenses
Summary option activity
Share-Based Payment Arrangement, Option, Activity [Table Text Block]
Weighted average exercise price (per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price [Abstract]
Recovery of Erroneously Awarded Compensation Disclosure [Line Items]
Measure:
Measure [Axis]
Schedule of Variable Interest Entities
Schedule of Variable Interest Entities [Table Text Block]
Lessee, term of contract
Lessee, Finance Lease, Term of Contract
Number of guarantees
Debt Instrument, Number Of Guarantees
Debt Instrument, Number Of Guarantees
Total identifiable assets acquired
Business Combination, Recognized Asset Acquired, Asset, Current
Financial asset, current
Increase (Decrease) in Financial Instruments Used in Operating Activities
Spain
SPAIN
Equity Components [Axis]
Equity Components [Axis]
Other operating expenses
Other transaction costs
Total other operating expenses
Other Cost and Expense, Operating
Cash paid for income taxes
Total income taxes paid, net of refunds received
Income Tax Paid, after Refund Received
Valuation allowance
Valuation allowance
Deferred Tax Assets, Valuation Allowance
Class A common stock
Common Class A [Member]
Entity Interactive Data Current
Entity Interactive Data Current
Finance lease liability, current portion
Finance Lease, Liability, Current
Accounts payable and accrued expenses
Total accounts payable and accrued expenses
Accounts Payable and Accrued Liabilities, Current
Entity Small Business
Entity Small Business
Total comprehensive income (loss)
Comprehensive Income (Loss), Net of Tax, Attributable to Parent
Contractual exercise period
Share Based Compensation Arrangement By Share Based Payment Award, Contractual Exercise Period Of Options Granted
Share Based Compensation Arrangement By Share Based Payment Award, Contractual Exercise Period Of Options Granted
Property, Plant, and Equipment [Line Items]
Property, Plant, and Equipment [Line Items]
Schedule of effect of financial instruments in Statements of Operations and Comprehensive Income (Loss)
Fair Value, Measured on Recurring Basis, Gain (Loss) Included in Earnings [Table Text Block]
Effective Income Tax Rate Reconciliation [Table]
Effective Income Tax Rate Reconciliation [Table]
Security deposits
Deposits Assets, Current
MNPI Disclosure Timed for Compensation Value
MNPI Disclosure Timed for Compensation Value [Flag]
Income taxes payable, less current portion
Liability for Uncertainty in Income Taxes, Noncurrent
Increase/(Decrease) in non-deductible expenses
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
Other assets
Total non-current other assets
Other Assets, Noncurrent
Financial Year 2029
Finance Lease, Liability, to be Paid, Year Three
Document Type
Document Type
Debt Instrument, Redemption [Line Items]
Debt Instrument, Redemption [Line Items]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Deferred lease revenue — operating leases
Deferred Income, Current
Number of votes
Common Stock, Number of Voting Rights Hold
Common Stock, Number of Voting Rights Hold
Subsequent Event [Line Items]
Subsequent Event [Line Items]
Statement of Stockholders' Equity [Abstract]
Local Phone Number
Local Phone Number
Deferred revenue — contracts with customers
Deferred revenue, less current portion
Contract with Customer, Liability, Noncurrent
Canada
CANADA
Total deferred tax liabilities
Deferred Tax Liabilities, Gross
Increase related to current year tax positions
Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
2033 (Jun) Convertible Notes
2033 Convertible (Jun) Senior Note [Member]
2033 Convertible (Jun) Senior Note
Commitments and contingencies (See Note 29)
Commitments and Contingencies
75 USD exercise price long term options
75 USD Exercise Price Long Term Options [Member]
75 USD Exercise Price Long Term Options
Antidilutive Securities, Name [Domain]
Antidilutive Securities, Name [Domain]
Property and equipment, gross
Property, Plant, and Equipment, before Accumulated Depreciation, Depletion, and Amortization
Changed Peer Group, Footnote
Changed Peer Group, Footnote [Text Block]
Rights outstanding, measurement input
Warrants and Rights Outstanding, Measurement Input
2032 Convertible Notes
2032 Convertible Senior Notes [Member]
2032 Convertible Senior Notes
Executive Category:
Executive Category [Axis]
Business combination
Business Combination [Policy Text Block]
Grant date share price (in USD per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period, Intrinsic Value, Amount Per Share
Counterparty Name [Axis]
Counterparty Name [Axis]
Liabilities and stockholders' equity
Liabilities and Equity [Abstract]
Australia
AUSTRALIA
Non-PEO NEO Average Compensation Actually Paid Amount
Non-PEO NEO Average Compensation Actually Paid Amount
Variable Interest Entity [Table]
Variable Interest Entity [Table]
Other selling, general and administrative expenses
Other Selling, General and Administrative Expense
Supplemental cash flow information:
Supplemental Cash Flow Information [Abstract]
PEO Name
PEO Name
Leasehold improvements
Leasehold Improvements [Member]
Property, plant and equipment, net
Assets held for sale
Property, Plant, and Equipment and Intangible Assets [Text Block]
Long-Lived Asset, Class [Axis]
Long-Lived Asset, Class [Axis]
Stock Price or TSR Estimation Method
Stock Price or TSR Estimation Method [Text Block]
Total deposits and prepaid expenses
Prepaid Expense and Other Assets
Exercised (in USD per share)
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price
Entity Incorporation, State or Country Code
Entity Incorporation, State or Country Code
Aggregate Erroneous Compensation Not Yet Determined
Aggregate Erroneous Compensation Not Yet Determined [Text Block]
Material Terms of Trading Arrangement
Material Terms of Trading Arrangement [Text Block]
Vesting Date Fair Value of Equity Awards Granted and Vested in Covered Year
Vesting Date Fair Value of Equity Awards Granted and Vested in Covered Year [Member]
2033 (Jun) Capped Call
2033 June Capped Call Transactions [Member]
2033 June Capped Call Transactions
Debt Instrument [Axis]
Debt Instrument [Axis]
Subsequent Event [Table]
Subsequent Event [Table]
Stock-based compensation expense
Share-Based Payment Arrangement, Noncash Expense
Total lease expense
Lease, Cost
Income Tax Authority, Name [Domain]
Income Tax Authority, Name [Domain]
Basic net income (loss) per share of Ordinary shares ( in USD per share)
Earnings Per Share, Basic
Total deferred revenue
Deferred Revenue
Measurement Input Type [Axis]
Measurement Input Type [Axis]
Other permanent differences
Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
Total current assets
Assets, Current
Insider Trading Arrangements [Line Items]
Payroll taxes
Accrued Payroll Taxes, Current
Current
Components of Income Tax Expense (Benefit), Continuing Operations [Abstract]
Debt, less current portion
Debt, non-current
Long-Term Debt, Excluding Current Maturities
Changes in valuation allowances
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent
Document Annual Report
Document Annual Report
Accounts receivable, net
Accounts Receivable, after Allowance for Credit Loss, Current
Employee benefits
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Benefits
Unvested option (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Nonvested, Number of Shares
Aggregate Change in Present Value of Accumulated Benefit for All Pension Plans Reported in Summary Compensation Table
Aggregate Change in Present Value of Accumulated Benefit for All Pension Plans Reported in Summary Compensation Table [Member]
Unused borrowing capacity, amount
Debt Instrument, Unused Borrowing Capacity, Amount
Settlement of capped call transactions
Proceeds From Settlement Of Capped Call Transactions
Proceeds From Settlement Of Capped Call Transactions
Income Tax Authority, Name [Axis]
Income Tax Authority, Name [Axis]
Contingent consideration
Business Combination, Contingent Consideration, Liability
Compensation Actually Paid vs. Company Selected Measure
Compensation Actually Paid vs. Company Selected Measure [Text Block]
Cover [Abstract]
USPP Senior Notes
USPP Senior Notes [Member]
USPP Senior Notes
Concentration of revenue, percentage
Concentration Risk, Percentage
Deferred revenue, less current portion
Deferred revenue, less current portion
Deferred Revenue, Noncurrent
Financing Agreements
Financing Agreements [Member]
Financing Agreements
Equity Awards Adjustments
Equity Awards Adjustments [Member]
Proceeds from financing facilities
Proceeds From Financing Facilities
Proceeds From Financing Facilities
Derivative liability - noncurrent
Derivative Liability, Noncurrent
Intangible Assets, finite-lived
Intangible Assets, Finite-Lived, Policy [Policy Text Block]
Debt, current portion
Debt, Current
Prepaid forward contract
Prepaid Forward Contracts [Member]
Prepaid Forward Contracts
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Other liabilities
Increase (Decrease) in Other Operating Liabilities
Plan Name [Axis]
Plan Name [Axis]
2033 (Jun) Convertible Notes
2033 June Convertible Notes [Member]
2033 June Convertible Notes
Income Tax Jurisdiction [Domain]
Income Tax Jurisdiction [Domain]
Interest receivables
Interest Receivable, Current
Loss contingencies
Loss Contingency Accrual, Loss (Reversal of Loss)
Other non-operating income
Other Nonoperating Income (Expense)
Other debt
Other Debt Obligations [Member]
Schedule of accounts payable and accrued expenses
Schedule of Accounts Payable and Accrued Liabilities [Table Text Block]
NVIDIA Investment Rights
NVIDIA Investment Rights [Member]
NVIDIA Investment Rights
2033 (Jun) Convertible Notes
2033 (Jun) Convertible Senior Notes [Member]
2033 (Jun) Convertible Senior Notes
Other non-operating income
Other NonCash Nonoperating Income
Other NonCash Nonoperating Income
Entity Address, Country
Entity Address, Country
Options vested (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested, Number of Shares
Fair Value, Measured on Recurring Basis, Gain (Loss) Included in Earnings [Line Items]
Fair Value, Measured on Recurring Basis, Gain (Loss) Included in Earnings [Line Items]
Forfeited (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeited in Period
Derivatives
Derivatives and Fair Value [Text Block]
Derivatives, Fair Value [Line Items]
Derivatives, Fair Value [Line Items]
Hedging Designation [Domain]
Hedging Designation [Domain]
Class of Stock [Domain]
Class of Stock [Domain]
Operating cash flows — interest paid
Finance Lease, Interest Payment on Liability
Statement of Cash Flows [Abstract]
Statement of Cash Flows [Abstract]
2031 Capped Call
2031 Capped Call Transactions [Member]
2031 Capped Call Transactions
Aggregate Available
Trading Arrangement, Securities Aggregate Available Amount
Financial assets
Investment, Policy [Policy Text Block]
Income Tax Jurisdiction [Axis]
Income Tax Jurisdiction [Axis]
Income taxes
Income Tax Disclosure [Text Block]
Accounts payable
Accounts Payable, Current
Other (income) expense
Other Noncash Income (Expense)
Schedule of Consolidated Balance Sheet classification of derivatives
Schedule of Derivatives Instruments Statements of Financial Performance and Financial Position, Location [Table Text Block]
Pay vs Performance Disclosure
Pay vs Performance Disclosure [Table]
Total consideration
Business Combination, Consideration Transferred
Gain on partial extinguishment of financial liabilities
Gain on partial extinguishment of financial liabilities
Gain (Loss) on Sale of Derivatives
Entity Filer Category
Entity Filer Category
Contingencies
Business Combination, Recognized Liability Assumed, Contingent Liability
Management and Podtech Innovation Inc
Management and Podtech Innovation Inc [Member]
Management and Podtech Innovation Inc
Financial liabilities
Financial Liability Policy [Policy Text Block]
Financial Liability Policy
Issuance of Ordinary shares - stock options (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Net of Forfeitures
Current
Prepaid Expense and Other Assets, Current [Abstract]
Employee benefits
Compensation Related Costs, Policy [Policy Text Block]
Concentration Risk Benchmark [Domain]
Concentration Risk Benchmark [Domain]
Reclassification of 2030 Capped Call Transactions and 2029 Capped Call Transactions
Reclassification of 2030 Capped Call Transactions and 2029 Capped Call Transactions
Adjustments to Additional Paid in Capital, Capped Call Transactions Reclassification
Adjustments to Additional Paid in Capital, Capped Call Transactions Reclassification
Derivatives not designated as hedging instruments:
Not Designated as Hedging Instrument [Member]
2033 (Dec) Convertible Notes
2033 December Convertible Notes [Member]
2033 December Convertible Notes
Amounts payable within 12 months of balance date:
Other Commitment, to be Paid, Year One
Stock, Class of Stock [Table]
Stock, Class of Stock [Table]
Other permanent differences
Effective Income Tax Rate Reconciliation, Other Reconciling Items, Percent
Current assets
Assets, Current [Abstract]
Insurance income
Insurance Recoveries
Liability
Derivative Liability
Foreign currency
Foreign Currency Transactions and Translations Policy [Policy Text Block]
Entity Address, Address Line One
Entity Address, Address Line One
Additions to right-of-use assets in exchange for lease liability
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability
Exercised (in USD per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period, Weighted Average Grant Date Fair Value
Depreciation, excluding ROU
Depreciation, Excluding Lessor Asset under Operating Lease
Income tax (expense) benefit
Total tax expense/(benefit) and effective tax rate
Total income tax expense (benefit) and effective tax rate
Income Tax Expense (Benefit)
Other non-operating income
Other Nonoperating Income
Other operating expenses
Other operating income
Other Operating Income and Expense [Text Block]
Adjustments to reconcile net income (loss) to net cash from (used in) operating activities:
Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity, Noncash Item [Abstract]
Short strike price
Measurement Input, Short Strike Price [Member]
Measurement Input, Short Strike Price
Loss Contingency, Nature [Domain]
Loss Contingency, Nature [Domain]
Consolidation
Consolidation, Policy [Policy Text Block]
Loss on theft of PPE in transit
Loss On Theft of Property Plant and Equipment In Transit
Loss On Theft of Property Plant and Equipment In Transit
Number of tranches
Share-Based Compensation Arrangement By Share-based Payment Award, Number Of Vesting Tranches
Share-Based Compensation Arrangement By Share-based Payment Award, Number Of Vesting Tranches
Variable Interest Entity
Variable Interest Entity, Primary Beneficiary [Member]
Deferred tax liabilities
Business Combination, Recognized Liability Assumed, Deferred Tax Liability
Financial Assets
Deferred Tax Liabilities, Investments
Statement [Table]
Statement [Table]
Tranche two
Share-Based Payment Arrangement, Tranche Two [Member]
Proceeds from exercise of options
Proceeds from Stock Options Exercised
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Table]
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Table]
Interest income
Investment Income, Interest
Foreign exchange loss (gain)
Unrealized Gain (Loss), Foreign Currency Transaction, before Tax
Measurement Input, Discount for Lack of Marketability
Measurement Input, Discount for Lack of Marketability [Member]
Australian Federal
Current Federal Tax Expense (Benefit)
2033 (Dec) Convertible Notes
2033 Convertible (dec) Senior Note [Member]
2033 Convertible (dec) Senior Note
Accounts payable and accrued expenses
Business Combination, Recognized Liability Assumed, Accounts Payable And Accrued Expenses
Business Combination, Recognized Liability Assumed, Accounts Payable And Accrued Expenses
Basis of presentation, summary of significant accounting policies and recent accounting pronouncements
Basis of Presentation and Significant Accounting Policies [Text Block]
Deposits and prepaid expenses
Business Combination, Recognized Asset Acquired, Prepaid Expense and Other Asset, Current
Derivative Instruments and Hedging Activities Disclosure [Abstract]