XML 38 R27.htm IDEA: XBRL DOCUMENT
v3.25.4

PROPERTY, PLANT, AND EQUIPMENT (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2025
Property, Plant and Equipment [Abstract] |
Schedule of Property, Plant, and Equipment | Property, plant and equipment, net as of September 30, 2025 and December 31, 2024 consist of the following (in thousands):
| September 30, 2025 (As Restated) |  | December 31, 2024 |  | Estimated Useful Lives
Land and improvements 1 | $ | 21,769 |  |  | $ | 17,215 |  |  | 20 years
Building and improvements | 209,710 |  |  | 186,267 |  |  | 10 to 39 years
Mining and network equipment | 389,971 |  |  | 413,296 |  |  | 3 to 5 years
Electrical equipment | 73,949 |  |  | 74,077 |  |  | 15 years
Other property, plant and equipment | 2,967 |  |  | 2,764 |  |  | 5 to 7 years
Total | 698,366 |  |  | 693,619 |  |  |
Less: accumulated depreciation and amortization | 401,237 |  |  | 372,112 |  |  |
Total | 297,129 |  |  | 321,507 |  |  |
Add: Construction in progress | 656,996 |  |  | 111,966 |  |  |
Property, plant and equipment, net | $ | 954,125 |  |  | $ | 433,473 |  |  |
1 Estimated useful life of improvements. Land is not depreciated.

X
- References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -SubTopic 10 -Topic 360 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482099/360-10-50-1 + Details
Name: | us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration