v3.26.3
Other Non-Current Assets, Net (Tables)
 9 Months Ended
Sep. 30, 2026
Other Non-Current Assets, Net [Abstract]  
Schedule of Other Non-Current Assets

Other non-current assets were comprised of the following:

 

    September 30,
2026		     December 31,
2025		  
Deposits (a)   $ 15,974     $ 5,170  
Deferred contract costs     21,734       22,970  
Deferred financing costs     1,329       -  
Prepayment to third parties     844       -  
Others     660       481  
Less: Current expected credit losses     (41 )     (41 )
Total   $ 40,500     $ 28,580  

 

(a) As of September 30, 2026 and December 31, 2025, the balance of deposits primarily consisted of the deposits made to a utility company related to our colocation services and to our service providers who paid utility charges in mining facilities on behalf of the Company. The deposits are refundable upon expiration of the agreement.