v3.25.4

3.ACQUISITIONS - Schedule of GRIID Acquisition for Preliminary Net Assets Acquired (Details) - USD ($) $ in Thousands | Dec. 31, 2025 | Sep. 30, 2025 | Dec. 31, 2024
--- | --- | --- | ---
Tangible assets |  |  |
Cash and cash equivalents | $ 458,097 | $ 42,966 |
Restricted cash | 3,192 | 3,490 | $ 3,408
Prepaid expense and other current assets | 35,121 | 11,875 |
Property and equipment | 1,358,477 | 1,363,681 |
Other long-term assets | 54,601 | 23,497 |
Operating lease right of use assets | 3,807 | 4,254 |
Intangible assets |  |  |
Total assets acquired | 3,326,179 | 3,183,631 |
Liabilities assumed |  |  |
Accrued Liabilities | 103,689 | 117,544 |
Total liabilities assumed | $ 1,943,923 | $ 1,008,504 |

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