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3.ACQUISITIONS - Schedule of GRIID Acquisition for Preliminary Net Assets Acquired (Details) - USD ($) $ in Thousands | Dec. 31, 2024 | Oct. 30, 2024 | Sep. 30, 2024 | Dec. 31, 2023
--- | --- | --- | --- | ---
Tangible assets |  |  |  |
Cash and cash equivalents | $ 276,599 |  | $ 121,222 |
Restricted cash | 3,408 |  | 3,056 | $ 1,716
Prepaid expense and other current assets | 10,732 |  | 7,995 |
Property and equipment | 1,256,000 |  | 869,693 |
Other long-term assets | 25,671 |  | 13,331 |
Operating lease right of use assets | 4,293 |  | 3,263 |
Intangible assets |  |  |  |
Goodwill | 135,251 |  | 8,043 |
Total assets acquired | 2,779,292 |  | 1,962,662 |
Liabilities assumed |  |  |  |
Total liabilities assumed | $ 757,706 |  | $ 201,821 |
GRIID Infrastructure Inc [Member] |  |  |  |
Tangible assets |  |  |  |
Cash and cash equivalents |  | $ 1,089 |  |
Restricted cash |  | 323 |  |
Accounts receivable |  | 172 |  |
Prepaid expense and other current assets |  | 193 |  |
Property and equipment |  | 18,493 |  |
Other long-term assets |  | 5,593 |  |
Operating lease right of use assets |  | 1,100 |  |
Total tangible assets acquired |  | 26,963 |  |
Intangible assets |  |  |  |
Goodwill |  | 127,208 |  |
Total assets acquired |  | 154,171 |  |
Liabilities assumed |  |  |  |
Accounts Payable |  | 1,753 |  |
Accrued Liabilities |  | 18,789 |  |
Finance lease obligations |  | 2 |  |
Operating lease liability |  | 2,458 |  |
Other liabilities |  | 2,922 |  |
Total liabilities assumed |  | 25,924 |  |
Net assets acquired |  | $ 128,247 |  |

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