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15. COMMITMENTS AND CONTINGENCIES - Schedule of Contractual Future Payments Obligations (Details) $ in Thousands | Dec. 31, 2023 USD ($)
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Product Liability Contingency [Line Items] |
Fiscal Year 2024 | $ 38,754
Fiscal Year 2025 | 20,515
Fiscal Year 2026 | 1,002
Fiscal Year 2027 | 375
Fiscal Year 2028 | 133
Thereafter | 36
Contractual Obligation, Total | 60,815
Operating Lease Obligations [Member] |
Product Liability Contingency [Line Items] |
Fiscal Year 2024 | 154
Fiscal Year 2025 | 201
Fiscal Year 2026 | 204
Fiscal Year 2027 | 106
Fiscal Year 2028 | 41
Thereafter | 0
Contractual Obligation, Total | 706
Finance Lease Obligations [Member] |
Product Liability Contingency [Line Items] |
Fiscal Year 2024 | 89
Fiscal Year 2025 | 9
Fiscal Year 2026 | 0
Fiscal Year 2027 | 0
Fiscal Year 2028 | 0
Thereafter | 0
Contractual Obligation, Total | 98
Loans [Member] |
Product Liability Contingency [Line Items] |
Fiscal Year 2024 | 5,465
Fiscal Year 2025 | 7,957
Fiscal Year 2026 | 798
Fiscal Year 2027 | 269
Fiscal Year 2028 | 92
Thereafter | 36
Contractual Obligation, Total | 14,617
Construction in Progress [Member] |
Product Liability Contingency [Line Items] |
Fiscal Year 2024 | 8,350
Fiscal Year 2025 | 0
Fiscal Year 2026 | 0
Fiscal Year 2027 | 0
Fiscal Year 2028 | 0
Thereafter | 0
Contractual Obligation, Total | 8,350
Miners and Mining Equipment Contracts [Member] |
Product Liability Contingency [Line Items] |
Fiscal Year 2024 | 24,696
Fiscal Year 2025 | 12,348
Fiscal Year 2026 | 0
Fiscal Year 2027 | 0
Fiscal Year 2028 | 0
Thereafter | 0
Contractual Obligation, Total | $ 37,044

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