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SIGNIFICANT ACCOUNTING POLICIES (Tables) | 3 Months Ended
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Mar. 31, 2024
Accounting Policies [Abstract] |
Supplemental Disclosure of Cash Flow Information | The following table shows supplemental cash flow information (in thousands):
| Three Months Ended March 31,
| 2024 |  | 2023
Supplemental disclosure of non-cash activities: |  |  |
Cumulative-effect adjustment due to the adoption of Accounting Standard Update 2023-08 | $ | 37 |  | $ | —
Contribution of plant and equipment or deposits on plant and equipment to joint venture | $ | — |  | $ | 35,792
Common stock issuance costs in accounts payable | $ | — |  | $ | 250
Purchases of and deposits on plant and equipment in accounts payable, accrued construction liabilities, other accrued liabilities and long-term debt | $ | 4,385 |  | $ | 2,621
Purchases of and deposits on plant and equipment with digital currency | $ | 316 |  | $ | —
Investment in joint venture in other accrued liabilities, other amounts due to related parties and long-term debt | $ | — |  | $ | 721
Convertible promissory notes converted to common stock | $ | — |  | $ | 4,666
Common stock issued for share based liabilities due to related party | $ | 2,500 |  | $ | —
Common stock warrants issued for discount on long-term debt | $ | — |  | $ | 16,036
Decrease to investment in joint venture and increase in plant and equipment for distribution or transfer of nonmonetary assets | $ | — |  | $ | 4,519
Decrease to investment in joint venture due to bitcoin received as distribution from investee | $ | 12,022 |  | $ | —
Common stock reacquired in exchange for warrants | $ | — |  | $ | 12,479

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- Definition Tabular disclosure of supplemental cash flow information for the periods presented. + References No definition available. + Details
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