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INCOME TAXES - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) | 12 Months Ended |
--- | --- | ---
Dec. 31, 2024 | Dec. 31, 2023
Deferred tax assets: |  |
Tax credit carryforwards | $ 2,201,000 | $ 517,000
Net operating loss carryforwards | 120,224,000 | 144,081,000
Intangible assets | 5,836,000 | 1,602,000
Property and equipment | 10,463,000 | 0
Stock compensation | 10,435,000 | 3,898,000
Disallowed interest | 2,254,000 | 3,093,000
Bad debt reserve | 9,830,000 | 9,957,000
Research and development costs | 7,867,000 | 1,619,000
Accruals, reserves and other | 3,589,000 | 286,000
Impairment loss | 0 | 36,100,000
Capital losses | 283,000 | 11,950,000
Gain on hedge instruments | 4,243,000 | 3,798,000
Total gross deferred tax assets | 177,225,000 | 216,901,000
Change in valuation allowance | 77,960,000 |
Less valuation allowance | 0 | (78,000,000.0)
Net deferred tax assets | 177,225,000 | 138,941,000
Deferred tax liabilities: |  |
Gain on investment | (912,000) | 0
Property and equipment, net | 0 | (117,094,000)
Digital assets | (264,816,000) | (37,133,000)
Total gross deferred liabilities | (265,728,000) | (154,227,000)
Net deferred tax liability | $ (88,503,000) | $ (15,286,000)

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