XML 74 R68.htm IDEA: XBRL DOCUMENT v3.25.3
Stockholders' Equity - Summary of Net Transfers To and From Parent (Details) - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Equity [Abstract]    
Cash pooling and general financing activities $ 20,599 $ 7,312
Corporate allocations 14,368 25,509
Adjustments post carevout of mining operations to the Company (951,556)
Distribution to Parent 115,757
Net transfers from Parent per Condensed and Combined Statements of Cash Flows (800,832) 32,821
Stock based compensation funded by Parent 2,145 6,297
Contribution by parent related to debt extinguishment 30,420
Net transfers from Parent per Condensed and Combined Statements of Stockholders' Equity $ (798,687) $ 69,538