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INCOME TAXES - Deferred (Details) - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Deferred tax liabilities: |  |
Property, plant and equipment | $ (33,168) | $ (36,453)
Digital assets | (4,319) |
Other | (1,268) |
Total deferred tax liabilities | (38,755) | (36,453)
Deferred tax assets: |  |
Federal loss carryovers and credits | 9,016 | 4,508
State loss carryovers and credits | 3,122 | 2,126
Capitalized research and development | 2,646 | 2,567
Other | 2 | 1,098
Total deferred tax assets | 14,786 | 10,299
Overall net deferred tax liabilities | $ (23,969) | $ (26,154)

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