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Variable Interest Entities and Voting Interest Entities - Carrying Amount of the Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2025 | Dec. 31, 2024
--- | --- | ---
Current assets: |  |
Other receivable, related party | $ 15 | $ 178
Loan commitment assets | 3,018 | 0
Prepaid expenses and other current assets | 2,664 | 1,781
Total Current Assets | 92,127 | 13,495
Operating lease right-of-use assets | 252 | 313
Property, plant, and equipment | 74,783 | 47,283
Total Assets | 187,944 | 88,040
Current liabilities: |  |
Accounts payable, related party | 4,859 | 2,840
Accrued expense | 13,182 | 6,785
Customer deposits-current | 19,348 | 20,015
Current portion of debt | 8,858 | 14,444
Operating lease liability | 65 | 61
Total Current Liabilities | 49,189 | 47,873
Operating lease liability | 187 | 252
Long-term debt | 17,899 | 7,061
Other liabilities, related party | 743 | 235
Total Liabilities | 75,698 | 60,678
Primary beneficiary | DVSL ComputeCo, LLC |  |
Current assets: |  |
Cash and restricted cash | 3,305 | 2,598
Accounts receivable, net | 805 | 481
Prepaid expenses and other current assets | 85 | 34
Total Current Assets | 5,856 | 4,203
Other assets- long term, related party | 2,091 | 2,452
Operating lease right-of-use assets | 39 | 42
Property, plant, and equipment | 12,035 | 12,744
Total Assets | 20,021 | 19,441
Current liabilities: |  |
Due to intercompany | 152 | 51
Accrued expense | 909 | 1,608
Customer deposits-current | 789 | 296
Income tax payable | 26 | 0
Current portion of debt | 1,139 | 0
Operating lease liability | 4 | 4
Total Current Liabilities | 3,019 | 1,959
Operating lease liability | 34 | 39
Customer deposits- long term | 320 | 0
Long-term debt | 2,920 | 0
Total Liabilities | 6,992 | 2,273
Primary beneficiary | DVSL ComputeCo, LLC | Related party |  |
Current assets: |  |
Other receivable, related party | 1,661 | 1,090
Current liabilities: |  |
Other liabilities, related party | 699 | 275
Primary beneficiary | Devco LLC |  |
Current assets: |  |
Cash and restricted cash | 1,122 | 2,057
Accounts receivable, net | 27 | 37
Prepaid expenses and other current assets | 91 | 49
Total Current Assets | 1,824 | 3,835
Other assets- long term, related party | 2,091 | 2,452
Operating lease right-of-use assets | 39 | 42
Property, plant, and equipment | 14,795 | 17,774
Total Assets | 18,749 | 24,103
Current liabilities: |  |
Due to intercompany | 1,583 | 1,475
Accrued expense | 833 | 1,392
Income tax payable | 6 | 0
Current portion of debt | 0 | 137
Operating lease liability | 4 | 4
Total Current Liabilities | 2,426 | 3,008
Operating lease liability | 34 | 39
Total Liabilities | 2,460 | 3,047
Primary beneficiary | Devco LLC | Related party |  |
Current assets: |  |
Other receivable, related party | 584 | 1,692
Primary beneficiary | DVSL II JVCo |  |
Current assets: |  |
Cash and restricted cash | 7,969 | 402
Accounts receivable, net | 3,054 | 0
Accounts receivable, intercompany | 175 | 2,868
Prepaid expenses and other current assets | 77 | 41
Total Current Assets | 13,855 | 6,681
Other assets- long term, related party | 4,036 | 13,223
Operating lease right-of-use assets | 74 | 82
Property, plant, and equipment | 24,296 | 0
Deposits on equipment | 0 | 716
Total Assets | 42,261 | 20,702
Current liabilities: |  |
Accounts payable, trade | 8 | 0
Due to intercompany | 0 | 9
Due to intercompany | 91 | 0
Accrued expense | 5,160 | 0
Income tax payable | 13 | 0
Current portion of debt | 2,574 | 0
Operating lease liability | 8 | 7
Total Current Liabilities | 8,481 | 3,614
Operating lease liability | 66 | 74
Long-term debt | 7,293 | 0
Other liabilities, related party | 2,071 | 0
Total Liabilities | 18,765 | 3,688
Primary beneficiary | DVSL II JVCo | Related party |  |
Current assets: |  |
Other receivable, related party | 2,580 | 3,370
Current liabilities: |  |
Accounts payable, related party | 627 | 3,598
Other liabilities, related party | 854 | $ 0
Primary beneficiary | KKSL JVCo |  |
Current assets: |  |
Cash and restricted cash | 1,621 |
Due from intercompany | 725 |
Loan commitment assets | 3,018 |
Prepaid expenses and other current assets | 393 |
Total Current Assets | 5,757 |
Other assets- long term, related party | 3,300 |
Operating lease right-of-use assets | 2,246 |
Property, plant, and equipment | 15,918 |
Deposits on equipment | 1,377 |
Total Assets | 28,598 |
Current liabilities: |  |
Accounts payable, trade | 2,236 |
Accrued expense | 2,152 |
Operating lease liability | 20 |
Total Current Liabilities | 6,998 |
Operating lease liability | 2,236 |
Other liabilities, related party | 1,373 |
Total Liabilities | 10,607 |
Primary beneficiary | KKSL JVCo | Related party |  |
Current liabilities: |  |
Accounts payable, related party | $ 2,590 |

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