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ACQUISITIONS - Schedule of Preliminary Allocation of Purchase Price (Details) - USD ($)
Dec. 31, 2024
Nov. 05, 2024
Apr. 01, 2024
Jan. 12, 2024
Dec. 31, 2023
Assets          
Goodwill $ 82,751,000       $ 0
Arkon Acquisition          
Assets          
Other current assets   $ 2,881,000      
Property and equipment   30,000,000      
Right-of-use asset   12,497,000      
Goodwill 37,389,000 37,389,000      
Customer relationships   1,000,000      
Total assets   83,767,000      
Liabilities          
Lease liability   12,497,000      
Other long-term liabilities   4,275,000      
Total liabilities   16,772,000      
Total purchase consideration   $ 66,995,000      
Garden City Acquisition          
Assets          
Other current assets     $ 4,644,000    
Property and equipment     78,759,000    
Finance lease right-of-use asset     4,040,000    
Goodwill 14,510,000   14,510,000    
Total assets     101,953,000    
Liabilities          
Lease liability     5,180,000    
Total liabilities     5,180,000    
Total purchase consideration     $ 96,773,000    
GC Data Center Acquisition          
Assets          
Accounts receivable       $ 20,411,000  
Other current assets       8,506,000  
Property and equipment       132,148,000  
Right-of-use asset       8,852,000  
Goodwill $ 30,852,000     30,852,000  
Customer relationships       22,000,000  
Derivative instrument       10,989,000  
Other non-current assets       6,250,000  
Total assets       240,008,000  
Liabilities          
Accounts payable and accrued expenses       13,940,000  
Lease liability       13,992,000  
Other long-term liabilities       22,429,000  
Total liabilities       50,361,000  
Total purchase consideration       $ 189,647,000