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SEGMENT REPORTING - Schedules of Reconciliation of Reportable Segment Gross Profit to Loss Before Income Taxes (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024
Segment Reporting [Abstract] |  |  |  |
Reportable segment gross profit (loss) | $ 3,905 | $ (156) | $ 17,143 | $ 116,307
(Increase) decrease in fair value of digital assets | (10,957) | 206 | (30,066) | 247
Decrease in fair value of energy derivatives | 0 | 0 | 0 | 2,757
Loss on disposal of property, plant and equipment | 300 | 509 | 4,472 | 4,061
Impairment of property, plant and equipment | 0 | 0 | 0 | 97,261
Selling, general and administrative | 69,354 | 40,348 | 170,851 | 88,655
Operating loss | (54,792) | (41,219) | (128,114) | (76,674)
Non-operating expense (income), net: |  |  |  |
Loss on debt extinguishment | 0 | 317 | 1,377 | 487
Interest (income) expense, net | (821) | 7,072 | (4,193) | 35,934
Change in fair value of warrants and contingent value rights | 74,864 | 408,520 | 363,358 | 1,144,441
Reorganization items, net | 0 | 0 | 0 | (111,439)
Loss on legal settlements | 15,075 | 356 | 15,504 | 2,070
Other non-operating income, net | (8) | (2,359) | (73) | (1,926)
Total non-operating expense, net | 89,110 | 413,906 | 375,973 | 1,069,567
Loss before income taxes | $ (143,902) | $ (455,125) | $ (504,087) | $ (1,146,241)

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- Definition The charge against earnings resulting from the aggregate write down of tangible assets from their carrying value to their fair value. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482099/360-10-50-2 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 205 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483499/205-20-50-1 + Details
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Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration