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3.ACQUISITIONS - Schedule of GRIID Acquisition for Preliminary Net Assets Acquired (Details) - USD ($) $ in Thousands | Mar. 31, 2025 | Oct. 30, 2024 | Sep. 30, 2024 | Mar. 31, 2024
--- | --- | --- | --- | ---
Tangible assets |  |  |  |
Cash and cash equivalents | $ 96,982 |  | $ 121,222 |
Restricted cash | 3,435 |  | 3,056 | $ 2,992
Prepaid expense and other current assets | 10,418 |  | 7,995 |
Property and equipment | 1,271,501 |  | 869,693 |
Other long-term assets | 23,400 |  | 13,331 |
Operating lease right of use assets | 4,433 |  | 3,263 |
Intangible assets |  |  |  |
Goodwill | 132,216 |  | 8,043 |
Total assets acquired | 2,656,998 |  | 1,962,662 |
Liabilities assumed |  |  |  |
Total liabilities assumed | $ 766,507 |  | $ 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 |  | 18,839 |  |
Other long-term assets |  | 5,593 |  |
Operating lease right of use assets |  | 1,100 |  |
Total tangible assets acquired |  | 27,309 |  |
Intangible assets |  |  |  |
Goodwill |  | 124,173 |  |
Total assets acquired |  | 151,482 |  |
Liabilities assumed |  |  |  |
Accounts Payable |  | 3,479 |  |
Accrued Liabilities |  | 14,469 |  |
Finance lease obligations |  | 2 |  |
Operating lease liability |  | 2,458 |  |
Other liabilities |  | 2,827 |  |
Total liabilities assumed |  | 23,235 |  |
Net assets acquired |  | $ 128,247 |  |

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