XML 100 R85.htm IDEA: XBRL DOCUMENT
v3.23.1

RELATED PARTY TRANSACTIONS (Details) |  | 1 Months Ended | 2 Months Ended | 9 Months Ended | 11 Months Ended | 12 Months Ended
--- | --- | --- | --- | --- | --- | ---
Apr. 27, 2021 USD ($) | Jun. 30, 2021 USD ($) | Apr. 30, 2021 USD ($) | Mar. 31, 2021 USD ($) | Dec. 31, 2021 USD ($) item | Dec. 31, 2021 USD ($) item shares | Dec. 31, 2022 USD ($) item
RELATED PARTY TRANSACTIONS |  |  |  |  |  |  |
Amount paid charged to selling, general and administrative |  |  |  |  |  | $ 18,576,000 | $ 13,280,000
Related Party Payment In Balance Sheet |  |  |  |  | $ 12,500,000 | $ 12,500,000 | 14,600,000
Cryptocurrency load deployment that requires additional share-base award compensation | item |  |  |  |  | 100 | 100 |
Prepaid expenses |  |  |  |  |  |  |
RELATED PARTY TRANSACTIONS |  |  |  |  |  |  |
Amount paid charged to selling, general and administrative |  |  |  |  |  | $ 583,000 | 833,000
Due from related parties |  |  |  |  |  |  |
RELATED PARTY TRANSACTIONS |  |  |  |  |  |  |
Amount paid charged to selling, general and administrative |  |  |  |  |  | 647,000 | 3,000,000.0
Plant, plant and equipment, net |  |  |  |  |  |  |
RELATED PARTY TRANSACTIONS |  |  |  |  |  |  |
Amount paid charged to selling, general and administrative |  |  |  |  |  | 1,900,000 | 5,900,000
Development of bitcoin and organization and legal costs |  |  |  |  |  |  |
RELATED PARTY TRANSACTIONS |  |  |  |  |  |  |
Amount paid charged to selling, general and administrative |  |  |  |  |  |  | 2,200,000
Beowulf E&D |  |  |  |  |  |  |
RELATED PARTY TRANSACTIONS |  |  |  |  |  |  |
Transaction amount |  |  |  |  |  |  | 2,100,000
Amount paid charged to selling, general and administrative |  |  |  |  |  | $ 12,500,000 | $ 2,100,000
Common stock awards issued | shares |  |  |  |  |  | 0 |
Cryptocurrency load deployment that requires additional share-base award compensation | item |  |  |  |  |  |  | 100
Beowulf E&D | Performance shares |  |  |  |  |  |  |
RELATED PARTY TRANSACTIONS |  |  |  |  |  |  |
Additional awards for every 100MW cryptocurrency mining load |  |  |  |  | $ 2,500,000 | $ 2,500,000 |
Beowulf E&D | Services Agreement |  |  |  |  |  |  |
RELATED PARTY TRANSACTIONS |  |  |  |  |  |  |
Term of agreement | 5 years |  |  |  |  |  |
Commons stock awards agreed to issue |  |  |  |  | 12,500,000 | $ 12,500,000 |
Beowulf E&D | Services Agreement | Operating expenses. |  |  |  |  |  |  |
RELATED PARTY TRANSACTIONS |  |  |  |  |  |  |
Amount paid charged to selling, general and administrative |  |  |  |  |  |  | $ 459,000
Beowulf E&D | Services Agreement | Selling, general and administrative |  |  |  |  |  |  |
RELATED PARTY TRANSACTIONS |  |  |  |  |  |  |
Transaction amount |  |  |  |  |  |  | 16,900,000
Amount paid charged to selling, general and administrative |  |  |  |  |  |  | $ 12,600,000
Beowulf E&D | Development of bitcoin and organization and legal costs |  |  |  |  |  |  |
RELATED PARTY TRANSACTIONS |  |  |  |  |  |  |
Services agreement, monthly fee in the first year | $ 7,000,000.0 |  |  |  |  |  |
Services agreement, annual fee after the first year if higher | 10,000,000.0 |  |  |  |  |  |
Services agreement, annual fee per kilowatt hour of electric load utilized after the first year if higher | $ 0.0037 |  |  |  |  |  |
Heorot Power Holdings LLC | Selling, general and administrative |  |  |  |  |  |  |
RELATED PARTY TRANSACTIONS |  |  |  |  |  |  |
Purchases of electrical infrastructure and equipment |  |  |  |  | $ 697,000 |  |
Heorot Power Holdings LLC | Development of bitcoin and organization and legal costs |  |  |  |  |  |  |
RELATED PARTY TRANSACTIONS |  |  |  |  |  |  |
Purchases of electrical infrastructure and equipment |  |  | $ 1,600,000 |  |  |  |
Heorot Power Holdings LLC | Development of bitcoin and organization and legal costs | Operating expenses. |  |  |  |  |  |  |
RELATED PARTY TRANSACTIONS |  |  |  |  |  |  |
Transaction amount |  |  |  | $ 853,000 |  |  |
Company, Controlled by A Management Member |  |  |  |  |  |  |
RELATED PARTY TRANSACTIONS |  |  |  |  |  |  |
Purchases of electrical infrastructure and equipment |  | $ 632,000 |  |  |  |  |

X
- Definition Amount of transactions with related party during the financial reporting period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39549-107864 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39603-107864 + Details
Name: | us-gaap_RelatedPartyTransactionAmountsOfTransaction
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_RelatedPartyTransactionLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Purchases during the period (excluding transactions that are eliminated in consolidated or combined financial statements) with related party. + References No definition available. + Details
Name: | us-gaap_RelatedPartyTransactionPurchasesFromRelatedParty
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of selling, general and administrative expenses resulting from transactions, excluding transactions that are eliminated in consolidated or combined financial statements, with related party. + References No definition available. + Details
Name: | us-gaap_RelatedPartyTransactionSellingGeneralAndAdministrativeExpensesFromTransactionsWithRelatedParty
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Value of additional share-based award compensation for every 100MW cryptocurrency mining load deployment by mining facilities. + References No definition available. + Details
Name: | wulf_AdditionalShareBasedCompensationAward100mwOfCryptocurrencyMiningLoad
Namespace Prefix: | wulf_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Period between sign of the agreement and termination, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. + References No definition available. + Details
Name: | wulf_AgreementTermPeriod
Namespace Prefix: | wulf_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Definition Cryptocurrency mining load deployment by mining facilities threshold in megawatt that requires additional share-based award compensation. + References No definition available. + Details
Name: | wulf_CryptocurrencyLoadDeploymentThresholdForShareBasedCompensation
Namespace Prefix: | wulf_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | instant

X
- Definition The amount of related party payments in the period in the balance sheet. + References No definition available. + Details
Name: | wulf_RelatedPartyPaymentInBalanceSheet
Namespace Prefix: | wulf_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The aggregate value of commons stocks the entity agreed to grant to related party as compensation for services rendered. + References No definition available. + Details
Name: | wulf_RelatedPartyShareBasedCompensationCommonStockAgreedGrantsAggregateGrantDateFairValue
Namespace Prefix: | wulf_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The aggregate number of common stock granted to related party as compensation for services rendered. + References No definition available. + Details
Name: | wulf_RelatedPartyShareBasedCompensationCommonStockNumberOfGrantsIssued
Namespace Prefix: | wulf_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of annual fee after the first year for services rendered per service agreement, if such amount is higher than per kilowatt hour of electric load utilized. + References No definition available. + Details
Name: | wulf_ServicesAgreementAnnualFeeAfterFirstYearIfHigher
Namespace Prefix: | wulf_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of annual fee per kilowatt hour of electric load utilized after the first year for services rendered per service agreement, if such amount is higher than the fixed annual fee.. + References No definition available. + Details
Name: | wulf_ServicesAgreementAnnualFeePerKilowattHourAfterFirstYearIfHigher
Namespace Prefix: | wulf_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of monthly fee in the first year for services rendered per service agreement. + References No definition available. + Details
Name: | wulf_ServicesAgreementMonthlyFeeFirstYear
Namespace Prefix: | wulf_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Details
Name: | us-gaap_BalanceSheetLocationAxis=us-gaap_PrepaidExpensesAndOtherCurrentAssetsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BalanceSheetLocationAxis=wulf_DueFromRelatedPartiesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BalanceSheetLocationAxis=wulf_PropertyPlantAndEquipmentNetMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RelatedPartyTransactionAxis=wulf_BitcoinDevelopmentAndOrganizationalAndLegalMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RelatedPartyTransactionsByRelatedPartyAxis=wulf_BeowulfElectricityDataIncMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_AwardTypeAxis=us-gaap_PerformanceSharesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RelatedPartyTransactionAxis=wulf_AdministrativeAndInfrastructureServicesAgreementMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_IncomeStatementLocationAxis=us-gaap_OperatingExpenseMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_IncomeStatementLocationAxis=us-gaap_SellingGeneralAndAdministrativeExpensesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RelatedPartyTransactionsByRelatedPartyAxis=wulf_HeorotPowerHoldingsLlcMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RelatedPartyTransactionsByRelatedPartyAxis=wulf_CompanyControlledByManagementMemberMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |