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SUPPLEMENTAL FINANCIAL INFORMATION (Tables) | 9 Months Ended
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Sep. 30, 2024
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Schedule of Accrued Expenses and Other Current Liabilities | The Company’s accrued expenses and other current liabilities consisted of the following (in thousands):
| September 30, 2024 |  | December 31, 2023
Taxes (primarily sales tax) | $ | 16,113 |  |  | $ | 15,184 |
Barber Lake Site Deposit Payable | 8,297 |  |  | — |
Construction Costs | 6,449 |  |  | — |
Employee Compensation | 4,650 |  |  | — |
Payment for Miners in service | 3,363 |  |  | 139 |
Power Costs | — |  |  | 5,800 |
Legal settlement | — |  |  | 1,000 |
Other | 1,892 |  |  | 316 |
Total accrued expenses and other current liabilities | $ | 40,764 |  |  | $ | 22,439 |

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