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v3.25.2

Segment Information - Schedule of reportable segments gross margin to net income (loss) before taxes (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Reconciling Items: |  |  |  |
Acquisition-related costs | $ (111) |  | $ (187) |
Selling, general, and administrative | (75,902) | $ (61,189) | (147,350) | $ (118,841)
Depreciation and amortization | (83,197) | (37,326) | (161,123) | (69,669)
Power curtailment credits | 8,313 | 13,897 | 16,114 | 19,028
Change in fair value of contingent consideration | (9,390) |  | (17,642) |
Casualty-related (charges) recoveries, net | 119 | 187 | 119 | 2,487
Interest income | 3,334 | 8,466 | 6,731 | 16,655
Interest expense | (6,093) | (314) | (8,401) | (698)
Unrealized gain (loss) on equity method investment - marketable securities |  |  | (57,095) | 24,462
Loss on contract settlement | 158,137 |  | 158,137 |
Gain on acquisition post-close dispute settlement | 26,007 |  | 26,007 |
Other income (expense) | 244 | 33 | 337 | 41
Net income (loss) before taxes | (219,774) | 84,394 | 76,156 | (127,361)
Operating segments |  |  |  |
Reportable segment revenue: |  |  |  |
Segment gross profit (loss) | 68,442 | 24,610 | 144,921 | 58,799
Reconciling Items: |  |  |  |
Segment gross profit (loss) | 68,442 | 24,610 | 144,921 | 58,799
Intersegment eliminations |  |  |  |
Reportable segment revenue: |  |  |  |
Segment gross profit (loss) | (5,010) | (2,755) | (11,334) | (3,440)
Reconciling Items: |  |  |  |
Segment gross profit (loss) | (5,010) | (2,755) | (11,334) | (3,440)
Other revenue |  |  |  |
Reportable segment revenue: |  |  |  |
Segment gross profit (loss) | (1,483) | (5,478) | (5,840) | (6,788)
Reconciling Items: |  |  |  |
Segment gross profit (loss) | (1,483) | (5,478) | (5,840) | (6,788)
Material Reconciling Items |  |  |  |
Reconciling Items: |  |  |  |
Acquisition-related costs | (111) |  | (187) |
Selling, general, and administrative | (75,902) | (61,189) | (147,350) | (118,841)
Depreciation and amortization | (83,197) | (37,326) | (161,123) | (69,669)
Change in fair value of Bitcoin | 470,812 | (76,403) | 262,772 | 157,677
Change in fair value of derivative asset | (42,747) | 27,484 | (853) | 47,716
Power curtailment credits | 8,313 | 13,897 | 16,114 | 19,028
Change in fair value of contingent consideration | 9,390 |  | 17,642 |
(Loss) gain on sale/exchange of equipment | (350) | (68) | (479) | (68)
Casualty-related (charges) recoveries, net | 119 | 187 | 119 | 2,487
Interest income | 3,334 | 8,466 | 6,731 | 16,655
Interest expense | (6,093) | (314) | (8,401) | (698)
Unrealized gain (loss) on equity method investment - marketable securities | 6,143 | $ 24,462 | (57,095) | $ 24,462
Loss on contract settlement | 158,137 |  | 158,137 |
Gain on acquisition post-close dispute settlement | $ 26,007 |  | $ 26,007 |

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