v3.25.4

15. COMMITMENTS AND CONTINGENCIES - Schedule of Contractual Future Payments Obligations (Details) $ in Thousands	Dec. 31, 2025 USD ($)
Product Liability Contingency [Line Items]
Contractual obligations	$ 144,354
FY 2026
Product Liability Contingency [Line Items]
Contractual obligations	138,039
FY 2027
Product Liability Contingency [Line Items]
Contractual obligations	5,255
FY 2028
Product Liability Contingency [Line Items]
Contractual obligations	1,060
Modular Immersion Data Centers [Member]
Product Liability Contingency [Line Items]
Contractual obligations	17,000
Modular Immersion Data Centers [Member] | FY 2026
Product Liability Contingency [Line Items]
Contractual obligations	17,000
Modular Immersion Data Centers [Member] | FY 2027
Product Liability Contingency [Line Items]
Contractual obligations	0
Modular Immersion Data Centers [Member] | FY 2028
Product Liability Contingency [Line Items]
Contractual obligations	0
Equipment Maintenance Service Contracts [Member]
Product Liability Contingency [Line Items]
Contractual obligations	947
Equipment Maintenance Service Contracts [Member] | FY 2026
Product Liability Contingency [Line Items]
Contractual obligations	947
Equipment Maintenance Service Contracts [Member] | FY 2027
Product Liability Contingency [Line Items]
Contractual obligations	0
Equipment Maintenance Service Contracts [Member] | FY 2028
Product Liability Contingency [Line Items]
Contractual obligations	0
Construction in Progress [Member]
Product Liability Contingency [Line Items]
Contractual obligations	54,115
Construction in Progress [Member] | FY 2026
Product Liability Contingency [Line Items]
Contractual obligations	49,913
Construction in Progress [Member] | FY 2027
Product Liability Contingency [Line Items]
Contractual obligations	4,202
Construction in Progress [Member] | FY 2028
Product Liability Contingency [Line Items]
Contractual obligations	0
Purchcase of Bitcoin Miners [Member]
Product Liability Contingency [Line Items]
Contractual obligations	68,916
Purchcase of Bitcoin Miners [Member] | FY 2026
Product Liability Contingency [Line Items]
Contractual obligations	68,916
Purchcase of Bitcoin Miners [Member] | FY 2027
Product Liability Contingency [Line Items]
Contractual obligations	0
Purchcase of Bitcoin Miners [Member] | FY 2028
Product Liability Contingency [Line Items]
Contractual obligations	0
Software Contracts [Member]
Product Liability Contingency [Line Items]
Contractual obligations	3,376
Software Contracts [Member] | FY 2026
Product Liability Contingency [Line Items]
Contractual obligations	1,263
Software Contracts [Member] | FY 2027
Product Liability Contingency [Line Items]
Contractual obligations	1,053
Software Contracts [Member] | FY 2028
Product Liability Contingency [Line Items]
Contractual obligations	$ 1,060

X

- Definition

Amount of contractual obligation to be paid in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 942
-SubTopic 235
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477314/942-235-S99-2

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 235
-SubTopic 10
-Name Accounting Standards Codification
-Section S50
-Paragraph 4
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480738/235-10-S50-4

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 235
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 3
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-Publisher FASB
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+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 450
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483076/450-20-50-1

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 450
-SubTopic 20
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SAB Topic 5.Y.Q2)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480102/450-20-S99-1

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 450
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 4
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483076/450-20-50-4

Reference 4: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 450
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 9
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-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483076/450-20-50-9

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