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v3.23.1

JOINT VENTURE (Details) |  |  | 1 Months Ended | 3 Months Ended | 11 Months Ended | 12 Months Ended |
--- | --- | --- | --- | --- | --- | --- | ---
Aug. 27, 2022 USD ($) | May 13, 2021 USD ($) item | Sep. 30, 2022 item | Jun. 30, 2022 USD ($) | Dec. 31, 2021 USD ($) | Dec. 31, 2022 USD ($) | Mar. 31, 2022 item
Nautilus Joint Venture |  |  |  |  |  |  |
JOINT VENTURE |  |  |  |  |  |  |
Ownership percentage acquired in joint venture | 25.00% |  |  |  |  |  |
Ownership interest in the Joint Venture | 33.00% |  |  |  |  | 25.20% |
Talen |  |  |  |  |  |  |
JOINT VENTURE |  |  |  |  |  |  |
Maximum operating capacity (MW) | item |  | 300 |  |  |  |  |
Interest in joint venture (as a percent) |  | 50.00% |  |  |  |  |
Capitalized interest costs |  |  |  |  | $ 75,000 | $ 4,600,000 |
Nautilus |  |  |  |  |  |  |
JOINT VENTURE |  |  |  |  |  |  |
Interest in joint venture (as a percent) |  |  |  |  |  | 25.20% |
Join Venture contribution |  | $ 156,000,000.0 |  |  |  |  |
Fair value of purchase obligation |  |  |  | $ 16,000,000.0 |  |  |
Miners Value Included in property Plant and Equipment |  |  |  |  |  | $ 4,800,000 |
Miner exchange liability |  |  |  |  |  | 16,800,000 |
Estimated fair value |  |  |  |  |  | 16,300,000 |
Loss on sale of net assets held for sale |  |  |  |  |  | 804,000 |
Loss on transfer of miners |  |  |  |  |  | $ 11,500,000 |
Percent of access to electricity supply | 50.00% |  |  |  |  |  |
Capital contributions | $ 17,100,000 |  |  |  |  |  |
Payments for capital contribution | $ 7,300,000 |  |  |  |  |  |
Nautilus | Bitmain Non-fixed Price Sales and Purchase Agreements |  |  |  |  |  |  |
JOINT VENTURE |  |  |  |  |  |  |
Number miners purchases covered by the agreement | item |  |  |  |  |  |  | 2,469
Number of miners transferred | item |  |  | 2,500 |  |  |  |
Nautilus | Talen |  |  |  |  |  |  |
JOINT VENTURE |  |  |  |  |  |  |
Join Venture contribution |  | $ 156,000,000.0 |  |  |  |  |

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- Definition Fair value portion of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=123874694&loc=d3e19207-110258 + Details
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