Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business.

Name:	us-gaap_AccountsPayableCurrentAndNoncurrent
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 310
-SubTopic 10
-Name Accounting Standards Codification
-Section 45
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481990/310-10-45-2

3.ACQUISITIONS - Schedule of GRIID Acquisition for Preliminary Net Assets Acquired (Details) - USD ($) $ in Thousands	Jun. 30, 2025	Oct. 30, 2024	Sep. 30, 2024	Jun. 30, 2024
Tangible assets
Cash and cash equivalents	$ 34,553		$ 121,222
Restricted cash	3,462		3,056	$ 3,023
Prepaid expense and other current assets	11,319		7,995
Property and equipment	1,329,307		869,693
Other long-term assets	23,065		13,331
Operating lease right of use assets	4,702		3,263
Intangible assets
Total assets acquired	3,101,817		1,962,662
Liabilities assumed
Total liabilities assumed	$ 954,929		$ 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		9,601
Operating lease right of use assets		1,100
Total tangible assets acquired		31,317
Intangible assets
Goodwill		120,767
Total assets acquired		152,084
Liabilities assumed
Accounts Payable		3,479
Accrued Liabilities		15,070
Finance lease obligations		2
Operating lease liability		2,458
Other liabilities		2,828
Total liabilities assumed		23,837
Net assets acquired		$ 128,247