v3.26.3
Goodwill and Intangible Assets (Tables)
 9 Months Ended
Sep. 30, 2026
Goodwill and Intangible Assets [Abstract]  
Schedule of Components of Goodwill

The components of goodwill as of September 30, 2026 are as follows:

 

    As of
September 30,
2026		  
       
Enovum Data Centers Corp.   $ 19,474  
Total goodwill   $ 19,474  
Schedule of Finite-Lived Intangible Assets

The following table presents the Company’s finite-lived intangible assets as of September 30, 2026:

 

    As of September 30, 2026  
    Cost     Accumulated
amortization		     Net  
Customer relationships   $ 13,486     $ (1,614 )   $ 11,872  
Total   $ 13,486     $ (1,614 )   $ 11,872  

 

The following table presents the Company’s finite-lived intangible assets as of December 31, 2025:

 

    As of December 31, 2025  
    Cost     Accumulated
amortization		     Net  
Customer relationships   $ 13,486     $ (665 )   $ 12,821  
Total   $ 13,486     $ (665 )   $ 12,821  
Schedule of Estimated Future Amortization of Finite-Lived Intangible Assets

The following table presents the Company’s estimated future amortization of finite-lived intangible assets as of September 30, 2026:

 

2026   $ 173  
2027     693  
2028     693  
2029     693  
2030     693  
Thereafter     8,927  
Total   $ 11,872