XML 47 R32.htm IDEA: XBRL DOCUMENT
v3.23.1

LEASES (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2022
LEASES |
Maturity analysis of annual undiscounted cash flows, operating lease liabilities | The following is a maturity analysis of the annual undiscounted cash flows of the estimated operating lease liabilities as of December 31, 2022 (in thousands): ​
​ | ​ | ​ | ​
Year ending December 31: |  | ​ |
2023 | ​ | $ | 163
2024 | ​ |  | 163
2025 | ​ |  | 163
2026 | ​ |  | 163
2027 | ​ |  | 163
Thereafter | ​ |  | 1,044
​ | ​ | $ | 1,859
​
Schedule of reconciliation of the undiscounted cash flows | A reconciliation of the undiscounted cash flows to the operating lease liabilities recognized in the consolidated balance sheet as of December 31, 2022 follows (in thousands): ​
​ | ​ | ​ | ​
Undiscounted cash flows of the operating lease |  | $ | 1,859
Unamortized discount | ​ |  | 870
Total operating lease liability | ​ |  | 989
Current portion of operating lease liability | ​ |  | 42
Operating lease liability, net of current portion | ​ | $ | 947
​

X
- References No definition available. + Details
Name: | us-gaap_LeasesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918701-209980 + Details
Name: | us-gaap_LesseeOperatingLeaseLiabilityMaturityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of undiscounted cash flow for operating lease liability. + References No definition available. + Details
Name: | wulf_LesseeOperatingLeaseLiabilityUndiscountedCashFlowsTableTextBlock
Namespace Prefix: | wulf_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration