v3.26.3
Property, Plant, and Equipment, Net (Details)
$ in Thousands, $ in Millions
3 Months Ended 9 Months Ended
May 08, 2026
USD ($)
May 08, 2026
CAD ($)
Sep. 30, 2026
USD ($)
Jun. 30, 2026
USD ($)
Sep. 30, 2025
USD ($)
Sep. 30, 2026
USD ($)
GPU
Bitcoin
Sep. 30, 2025
USD ($)
Sep. 30, 2024
USD ($)
May 08, 2026
CAD ($)
Dec. 31, 2025
USD ($)
Property, Plant, and Equipment, Net [Line Items]                    
Purchase of equipment           $ 549,804 $ 164,018      
Cash consideration           26,100        
Depreciation and amortization expenses           31,191 25,102      
Purchase price $ 17,300 $ 24.2                
Net book value           5,000        
Impairment charge           49,300        
Capitalized transaction costs $ 1,000               $ 1.4  
Net investment in lease     $ 700 $ 700   10,400        
Original cost and accumulated depreciation     1,600     1,600        
Other payables and accrued liabilities     73,877     73,877       $ 56,067
Servers and Network Equipment [Member]                    
Property, Plant, and Equipment, Net [Line Items]                    
Purchase of equipment             7,900 $ 10,600    
Property, Plant and Equipment [Member]                    
Property, Plant, and Equipment, Net [Line Items]                    
Depreciation and amortization expenses     11,000   $ 9,500 30,800 $ 24,600      
Impairment charge                  
Net investment in lease     300 1,400            
Other payables and accrued liabilities     33,800     $ 33,800       $ 27,500
Disposal of Property, Plant and Equipment [Member]                    
Property, Plant, and Equipment, Net [Line Items]                    
Number of GPU sold (in GPUs) | GPU           126        
Cash consideration           $ 93        
Disposal of property, plant and equipment     24,300     24,300        
Gain of disposal of property plant and equipment           $ 1,800        
Impairment charge       $ 5,000            
Number of bitcoin sold (in bitcoins) | Bitcoin           1,162        
Sales of Miners [Member]                    
Property, Plant, and Equipment, Net [Line Items]                    
Cash consideration           $ 26,100        
Gain of disposal of property plant and equipment           $ 93        
Sales of Miners [Member] | Property, Plant and Equipment [Member]                    
Property, Plant, and Equipment, Net [Line Items]                    
Net investment in lease     $ 300