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v3.25.3

Description of Business, the Transactions and Basis of Presentation - Schedule of Reconciliation of Unaudited Condensed and Combined Balance Sheets Prior to and Following the Effectiveness Transactions (Details) - USD ($) $ in Thousands | Sep. 30, 2025 | Jun. 30, 2025 | Mar. 31, 2025 | Dec. 31, 2024 | Sep. 30, 2024 | Jun. 30, 2024 | Mar. 31, 2024 | Dec. 31, 2023
--- | --- | --- | --- | --- | --- | --- | --- | ---
Current assets |  |  |  |  |  |  |  |
Deposits and prepaid expenses | $ 2,943 |  |  | $ 42,650 |  |  |  |
Derivative asset |  |  |  | 18,076 |  |  |  |
Digital assets - pledged for miner purchase |  |  |  | 92,389 |  |  |  |
Total current assets | 10,919 |  |  | 153,115 |  |  |  |
Assets, Noncurrent [Abstract] |  |  |  |  |  |  |  |
Property and equipment, net | 370,823 |  |  | 43,089 |  |  |  |
Goodwill | 151,779 |  |  | 53,082 |  |  |  |
Total non-current assets | 1,151,902 |  |  | 953,283 |  |  |  |
Total assets | 1,162,821 |  |  | 1,106,398 |  |  |  |
Current liabilities |  |  |  |  |  |  |  |
Accounts payable and accrued expenses | 106,465 |  |  | 31,012 |  |  |  |
Derivative liability |  |  |  | 18,437 |  |  |  |
Income tax payable | 20 |  |  | 889 |  |  |  |
Total current liabilities | 148,120 |  |  | 50,338 |  |  |  |
Non-current liabilities |  |  |  |  |  |  |  |
Total liabilities | 587,368 |  |  | 91,331 |  |  |  |
Equity [Abstract] |  |  |  |  |  |  |  |
Additional paid-in capital | 568,455 |  |  |  |  |  |  |
Accumulated other comprehensive loss |  |  |  | (48,347) |  |  |  |
Total stockholders' equity | 575,453 | $ 339,725 | $ 115,757 | 1,015,067 | $ 697,540 | $ 614,291 | $ 696,792 | $ 473,784
Total liabilities and stockholders' equity | 1,162,821 |  |  | 1,106,398 |  |  |  |
Held in Custody [Member] |  |  |  |  |  |  |  |
Current assets |  |  |  |  |  |  |  |
Digital assets - pledged for miner purchase |  |  |  |  |  |  |  |
Assets, Noncurrent [Abstract] |  |  |  |  |  |  |  |
Digital assets | 117,879 |  |  | 525,236 |  |  |  |
Pledged as Collateral [Member] |  |  |  |  |  |  |  |
Assets, Noncurrent [Abstract] |  |  |  |  |  |  |  |
Digital assets |  |  |  | $ 331,876 |  |  |  |
Contribution and Stock Purchase Agreement |  |  |  |  |  |  |  |
Current assets |  |  |  |  |  |  |  |
Deposits and prepaid expenses |  |  |  |  |  |  |  |
Derivative asset |  |  |  |  |  |  |  |
Digital assets - pledged for miner purchase |  |  |  |  |  |  |  |
Total current assets |  |  |  |  |  |  |  |
Assets, Noncurrent [Abstract] |  |  |  |  |  |  |  |
Property and equipment, net |  |  | 121,112 |  |  |  |  |
Goodwill |  |  |  |  |  |  |  |
Total non-current assets |  |  | 121,112 |  |  |  |  |
Total assets |  |  | 121,112 |  |  |  |  |
Current liabilities |  |  |  |  |  |  |  |
Accounts payable and accrued expenses |  |  |  |  |  |  |  |
Derivative liability |  |  |  |  |  |  |  |
Income tax payable |  |  |  |  |  |  |  |
Total current liabilities |  |  |  |  |  |  |  |
Non-current liabilities |  |  |  |  |  |  |  |
Deferred tax liability |  |  | 5,355 |  |  |  |  |
Total liabilities |  |  | 5,355 |  |  |  |  |
Equity [Abstract] |  |  |  |  |  |  |  |
Parent net investment |  |  |  |  |  |  |  |
Common Stock |  |  | 5 |  |  |  |  |
Additional paid-in capital |  |  | 115,752 |  |  |  |  |
Accumulated other comprehensive loss |  |  |  |  |  |  |  |
Total stockholders' equity |  |  | 115,757 |  |  |  |  |
Total liabilities and stockholders' equity |  |  | 121,112 |  |  |  |  |
Contribution and Stock Purchase Agreement | Held in Custody [Member] |  |  |  |  |  |  |  |
Assets, Noncurrent [Abstract] |  |  |  |  |  |  |  |
Digital assets |  |  |  |  |  |  |  |
Contribution and Stock Purchase Agreement | Pledged as Collateral [Member] |  |  |  |  |  |  |  |
Assets, Noncurrent [Abstract] |  |  |  |  |  |  |  |
Digital assets |  |  |  |  |  |  |  |
Combined Balance Sheet [Member] | Contribution and Stock Purchase Agreement |  |  |  |  |  |  |  |
Current assets |  |  |  |  |  |  |  |
Deposits and prepaid expenses |  |  | 36,920 |  |  |  |  |
Derivative asset |  |  | 21,397 |  |  |  |  |
Digital assets - pledged for miner purchase |  |  | 79,893 |  |  |  |  |
Total current assets |  |  | 138,210 |  |  |  |  |
Assets, Noncurrent [Abstract] |  |  |  |  |  |  |  |
Property and equipment, net |  |  | 123,079 |  |  |  |  |
Goodwill |  |  | 53,169 |  |  |  |  |
Total non-current assets |  |  | 943,599 |  |  |  |  |
Total assets |  |  | 1,081,809 |  |  |  |  |
Current liabilities |  |  |  |  |  |  |  |
Accounts payable and accrued expenses |  |  | 108,235 |  |  |  |  |
Derivative liability |  |  | 896 |  |  |  |  |
Income tax payable |  |  | 19 |  |  |  |  |
Total current liabilities |  |  | 109,150 |  |  |  |  |
Non-current liabilities |  |  |  |  |  |  |  |
Deferred tax liability |  |  | 21,103 |  |  |  |  |
Total liabilities |  |  | 130,253 |  |  |  |  |
Equity [Abstract] |  |  |  |  |  |  |  |
Parent net investment |  |  | 995,436 |  |  |  |  |
Common Stock |  |  |  |  |  |  |  |
Additional paid-in capital |  |  |  |  |  |  |  |
Accumulated other comprehensive loss |  |  | (43,880) |  |  |  |  |
Total stockholders' equity |  |  | 951,556 |  |  |  |  |
Total liabilities and stockholders' equity |  |  | 1,081,809 |  |  |  |  |
Combined Balance Sheet [Member] | Contribution and Stock Purchase Agreement | Held in Custody [Member] |  |  |  |  |  |  |  |
Assets, Noncurrent [Abstract] |  |  |  |  |  |  |  |
Digital assets |  |  | 597,743 |  |  |  |  |
Combined Balance Sheet [Member] | Contribution and Stock Purchase Agreement | Pledged as Collateral [Member] |  |  |  |  |  |  |  |
Assets, Noncurrent [Abstract] |  |  |  |  |  |  |  |
Digital assets |  |  | 169,608 |  |  |  |  |
Adjustments Post Carveout [Member] | Contribution and Stock Purchase Agreement |  |  |  |  |  |  |  |
Current assets |  |  |  |  |  |  |  |
Deposits and prepaid expenses |  |  | (36,920) |  |  |  |  |
Derivative asset |  |  | (21,397) |  |  |  |  |
Digital assets - pledged for miner purchase |  |  | (79,893) |  |  |  |  |
Total current assets |  |  | (138,210) |  |  |  |  |
Assets, Noncurrent [Abstract] |  |  |  |  |  |  |  |
Property and equipment, net |  |  | (1,967) |  |  |  |  |
Goodwill |  |  | (53,169) |  |  |  |  |
Total non-current assets |  |  | (822,487) |  |  |  |  |
Total assets |  |  | (960,697) |  |  |  |  |
Current liabilities |  |  |  |  |  |  |  |
Accounts payable and accrued expenses |  |  | (108,235) |  |  |  |  |
Derivative liability |  |  | (896) |  |  |  |  |
Income tax payable |  |  | (19) |  |  |  |  |
Total current liabilities |  |  | (109,150) |  |  |  |  |
Non-current liabilities |  |  |  |  |  |  |  |
Deferred tax liability |  |  | (15,748) |  |  |  |  |
Total liabilities |  |  | (124,898) |  |  |  |  |
Equity [Abstract] |  |  |  |  |  |  |  |
Parent net investment |  |  | (995,436) |  |  |  |  |
Common Stock |  |  | 5 |  |  |  |  |
Additional paid-in capital |  |  | 115,752 |  |  |  |  |
Accumulated other comprehensive loss |  |  | 43,880 |  |  |  |  |
Total stockholders' equity |  |  | (835,799) |  |  |  |  |
Total liabilities and stockholders' equity |  |  | (960,697) |  |  |  |  |
Adjustments Post Carveout [Member] | Contribution and Stock Purchase Agreement | Held in Custody [Member] |  |  |  |  |  |  |  |
Assets, Noncurrent [Abstract] |  |  |  |  |  |  |  |
Digital assets |  |  | (597,743) |  |  |  |  |
Adjustments Post Carveout [Member] | Contribution and Stock Purchase Agreement | Pledged as Collateral [Member] |  |  |  |  |  |  |  |
Assets, Noncurrent [Abstract] |  |  |  |  |  |  |  |
Digital assets |  |  | $ (169,608) |  |  |  |  |

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