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SUPPLEMENTAL FINANCIAL INFORMATION - Schedule of Accrued Expenses and Other Current Liabilities (Details) - USD ($) $ in Thousands	Sep. 30, 2024	Dec. 31, 2023
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Taxes (primarily sales tax)	$ 16,113	$ 15,184
Barber Lake Site Deposit Payable	8,297	0
Construction Costs	6,449	0
Employee Compensation	4,650	0
Payment for Miners in service	3,363	139
Power Costs	0	5,800
Legal settlement	0	1,000
Other	1,892	316
Total accrued expenses and other current liabilities	$ 40,764	$ 22,439

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Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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