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- Definition

Lessee, Operating Lease, Number Of Renewal Options

+ References

No definition available.

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- Definition

Lessor, Operating Lease, Lease Not Yet Commenced, Cost Reimbursement Rate To Be Amount To Be Paid By Lessee

+ References

No definition available.

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- Definition

Lessor, Operating Lease, Lease Not Yet Commenced, Costs In Excess Of Budgeted, Amount To Be Paid By Lessor

+ References

No definition available.

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- Definition

Lessor, Operating Lease, Lease Not Yet Commenced, Number Of Amendments

+ References

No definition available.

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- Definition

Lessor, Operating Lease, Lease Not Yet Commenced, Number Of Megawatt Capacity Of Data Center

+ References

No definition available.

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- Definition

Lessor, Operating Lease, Lease Not Yet Commenced, Number Of Renewal Options

+ References

No definition available.

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- Definition

Amount of excess of rental payment required by lease over rental income recognized.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
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- Definition

Amount of excess of rental income recognized over rental payment required by lease.

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Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition

Present value of lessee's discounted obligation for lease payments from finance lease.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-6

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- Definition

Term of lessee's finance lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Subparagraph (a)(3)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-3

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition

Term of lessee's operating lease renewal, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

+ References

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- Definition

Term of lessee's operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

+ References

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- Definition

Term of lessor's operating lease renewal for lease not yet commenced, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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-SubTopic 30
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- Definition

Term of lessor's operating lease not yet commenced, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

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- Definition

Amount of increase in right-of-use asset obtained in exchange for finance lease liability.

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Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 230
-SubTopic 10
-Name Accounting Standards Codification
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- Definition

Amount of variable lease cost, excluded from lease liability, recognized when obligation for payment is incurred for finance and operating leases.

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LEASES - Additional Information (Details)	1 Months Ended				3 Months Ended		9 Months Ended
LEASES - Additional Information (Details)	Aug. 31, 2026 USD ($)	Oct. 31, 2025 renewalOption MW	Sep. 30, 2025 renewalOption	Oct. 31, 2024 a renewalOption	Sep. 30, 2026 USD ($)	Sep. 30, 2025 USD ($)	Sep. 30, 2026 USD ($)	Jul. 31, 2026 amendment	Sep. 30, 2025 USD ($)	Mar. 31, 2026	Dec. 31, 2025 USD ($)	Nov. 22, 2022
Lessee, Lease, Description [Line Items]
Accrued rent receivables					$ 1,400,000		$ 1,400,000				$ 0
Deferred rent liabilities					46,200,000		46,200,000				$ 0
Finance lease initial term												5 years
Finance lease, liability					22,319,000		22,319,000
Variable lease costs					$ 0	$ 0	$ 0		$ 0
Land \| Reveille Lease Agreement
Lessee, Lease, Description [Line Items]
Area of lease plot land (in acres) \| a				52
Operating lease initial term				10 years
Number of renewal options for lease \| renewalOption				2
Lessee, operating lease, renewal term				10 years
Fluidstack Lease With Binding Agreement With AI Lab
Lessee, Lease, Description [Line Items]
Lease not yet commenced, term of contract					20 years		20 years
Lessor, lease not yet commenced, costs in excess of budgeted, amount to be paid by lessor					$ 359,300,000		$ 359,300,000
Lessor, lease not yet commenced, cost reimbursement rate to be amount to be paid by lessee					50.00%		50.00%
Fluidstack Lease, Ten Year Term
Lessee, Lease, Description [Line Items]
Lease not yet commenced, term of contract			10 years			10 years			10 years
Lease not yet commenced, number of renewal options \| renewalOption			2
Lease not yet commenced, renewal term			5 years			5 years			5 years
Fluidstack Lease, Binding Agreement With AI Lab
Lessee, Lease, Description [Line Items]
Lease not yet commenced, term of contract					10 years		10 years
Black Pearl Facility Lease, Fifteen Year Term
Lessee, Lease, Description [Line Items]
Lease not yet commenced, term of contract		15 years
Lease not yet commenced, number of renewal options \| renewalOption		3
Lease not yet commenced, renewal term		5 years
Power generation capacity of turnkey data center (in megawatts) \| MW		300
Lessor, lease not yet commenced, number of amendments \| amendment								3
Data Center Lease With Investment Grade Hyperscaler Tenant, Fifteen Year Term
Lessee, Lease, Description [Line Items]
Lease not yet commenced, term of contract										15 years
Mikeska Ground Lease
Lessee, Lease, Description [Line Items]
Finance lease right-of-use asset	$ 18,200,000
Finance lease, liability	$ 18,000,000.0