XML 98 R86.htm IDEA: XBRL DOCUMENT v3.25.2
Commitments and Contingencies (Details)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 02, 2025
USD ($)
Apr. 28, 2025
USD ($)
shares
Nov. 25, 2024
USD ($)
Oct. 19, 2023
USD ($)
Jun. 13, 2023
USD ($)
Jun. 09, 2023
USD ($)
Jun. 13, 2022
USD ($)
Jun. 30, 2025
USD ($)
Jun. 30, 2025
USD ($)
Dec. 31, 2024
USD ($)
Dec. 16, 2024
Aug. 23, 2024
USD ($)
May 02, 2023
USD ($)
Mar. 31, 2023
USD ($)
Commitments and Contingencies (Details)                            
Business Combination, Contingent Consideration, Liability, Measurement Input [Extensible Enumeration]               us-gaap:MeasurementInputRiskFreeInterestRateMember us-gaap:MeasurementInputRiskFreeInterestRateMember          
Contingent consideration, earn potential ratio                     2.65      
Gain on acquisition post-close dispute settlement               $ 26,007 $ 26,007          
Loss on contract settlement               158,137 158,137          
Rhodium Asset Acquisition                            
Commitments and Contingencies (Details)                            
Total consideration   $ 185,000                        
Return on power security deposit   $ 6,100                        
Number of common stock issued | shares   6,989,800                        
Consideration in stock   $ 49,000                        
Loss on contract settlement   158,100                        
Rhodium Litigation                            
Commitments and Contingencies (Details)                            
Loss contingency estimate of possible loss                         $ 26,000  
Loss on contract settlement   158,100                        
Rhodium Litigation | Rhodium Asset Acquisition                            
Commitments and Contingencies (Details)                            
Total consideration   185,000                        
Consideration in cash   129,900                        
Return on power security deposit   $ 6,100                        
Number of common stock issued | shares   6,989,800                        
Consideration in stock   $ 49,000                        
Northern data working capital disputes                            
Commitments and Contingencies (Details)                            
Escrow Deposit                           $ 29,500
Final determination $ 22,500         $ 27,100                
Amount released from escrow           $ 27,100                
Remaining amount in escrow allocated to the defendant         $ 2,400                  
Gain on acquisition post-close dispute settlement 26,000       $ 26,000                  
Amount awarded to other party $ 3,800                          
G M O                            
Commitments and Contingencies (Details)                            
Loss contingency estimate of possible loss             $ 150,000              
Loss contingency damages       $ 496,000     $ 25,000              
Minimum | SBI Crypto Co Litigation | Profit Loss                            
Commitments and Contingencies (Details)                            
Loss contingency damages     $ 350,000                      
Minimum | SBI Crypto Co Litigation | Equipment Damage                            
Commitments and Contingencies (Details)                            
Loss contingency damages     $ 50,000                      
Block Mining Inc.                            
Commitments and Contingencies (Details)                            
Contingent consideration, potential earn-out targets                       $ 32,500    
Contingent consideration, fair value               $ 6,100 $ 6,100          
Block Mining Inc. | Minimum                            
Commitments and Contingencies (Details)                            
Business combination contingent consideration liability measurement input               4.2 4.2          
E4A Solutions                            
Commitments and Contingencies (Details)                            
Contingent consideration, fair value               $ 2,500 $ 2,500          
Contingent consideration, earn potential ratio                     2.65      
E4A Solutions | Minimum                            
Commitments and Contingencies (Details)                            
Business combination contingent consideration liability measurement input               4 4          
E4A Solutions | Maximum                            
Commitments and Contingencies (Details)                            
Business combination contingent consideration liability measurement input               4.3 4.3          
MicroBT Electronics Technology Co., LTD                            
Commitments and Contingencies (Details)                            
Purchase of miners               $ 632,300 $ 632,300          
Additional commitment amount               $ 83,500 $ 83,500          
Corsicana Facility                            
Commitments and Contingencies (Details)                            
Additional commitment amount                   $ 7,500