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SUPPLEMENTAL FINANCIAL INFORMATION (Tables)
9 Months Ended
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, 2024December 31, 2023
Taxes (primarily sales tax)$16,113 $15,184 
Barber Lake Site Deposit Payable8,297 — 
Construction Costs6,449 — 
Employee Compensation4,650 — 
Payment for Miners in service3,363 139 
Power Costs— 5,800 
Legal settlement— 1,000 
Other1,892 316 
Total accrued expenses and other current liabilities$40,764 $22,439