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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)