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SEGMENT INFORMATION - EBITDA Reconciliation (Details) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
SEGMENT INFORMATION |  |  |
Segment Adjusted Ebitda | $ 798,918 | $ 1,007,512 | $ 1,029,074
General and administrative | (82,224) | (79,096) | (80,425)
Depreciation, depletion and amortization | (285,446) | (267,982) | (276,670)
Asset impairments | (31,130) |  |
Interest expense, net | (28,007) | (26,697) | (35,296)
Change in fair value of digital assets | 22,395 |  |
Litigation expense accrual | (15,250) |  |
Noncontrolling interest | 4,702 | 6,052 | 1,958
INCOME BEFORE INCOME TAXES | 381,494 | 644,450 | 642,136
Other, Corporate and Elimination |  |  |
SEGMENT INFORMATION |  |  |
Other, Corporate and Elimination profit (loss) | $ (2,464) | $ 4,661 | $ 3,495

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- Definition Segment Adjusted EBITDA (a non-GAAP financial measure) is defined as net income attributable to the entity before net interest expense, income taxes, depreciation, depletion and amortization and general and administrative expenses modified for certain items that are characterized as unrepresentative of ongoing operations, such as the change in fair value of digital assets and litigation accruals. + References No definition available. + Details
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- Definition Amount of unrealized gain (loss) from remeasurement of crypto asset, classified as nonoperating. Excludes crypto asset held for platform user. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 60 -Name Accounting Standards Codification -Section 45 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147476167/350-60-45-2 + Details
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