XML 63 R53.htm IDEA: XBRL DOCUMENT v3.25.1
REVENUE DISAGGREGATION (Details) - USD ($)
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Disaggregation of Revenue [Line Items]    
Total revenue $ 25,021,000 $ 38,365,000
Transferred at Point in Time [Member]    
Disaggregation of Revenue [Line Items]    
Total revenue 11,280,000 16,338,000
Revenue from contracts with customer [Member]    
Disaggregation of Revenue [Line Items]    
Total revenue 25,049,000 29,266,000
Power supply units and systems [Member]    
Disaggregation of Revenue [Line Items]    
Total revenue 1,592,000 1,225,000
Revenue From Mined Crypto Assets At Sentinum Owned And Operated Facilities [Member]    
Disaggregation of Revenue [Line Items]    
Total revenue 5,198,000 8,862,000
Hotel and real estate operations [Member]    
Disaggregation of Revenue [Line Items]    
Total revenue 3,665,000 3,308,000
Crane Rental [Member]    
Disaggregation of Revenue [Line Items]    
Total revenue 13,769,000 12,918,000
Other [Member]    
Disaggregation of Revenue [Line Items]    
Total revenue 825,000 368,000
Revenues from contract with customer [Member]    
Disaggregation of Revenue [Line Items]    
Total revenue 25,049,000 29,266,000
Revenue lending and trading activities [Member]    
Disaggregation of Revenue [Line Items]    
Total revenue (28,000) 9,099,000
Total [Member]    
Disaggregation of Revenue [Line Items]    
Total revenue 25,021,000 38,365,000
Transferred over Time [Member]    
Disaggregation of Revenue [Line Items]    
Total revenue 13,769,000 12,928,000
Revenue from Sentinum crypto mining equipment hosted at third-party facilities [Member]    
Disaggregation of Revenue [Line Items]    
Total revenue   2,585,000
Revenue from Contract with Customer Benchmark [Member]    
Disaggregation of Revenue [Line Items]    
Total revenue 25,049,000 29,266,000
North America [Member]    
Disaggregation of Revenue [Line Items]    
Total revenue 24,956,000 29,159,000
North America [Member] | Revenue lending and trading activities [Member]    
Disaggregation of Revenue [Line Items]    
Total revenue (28,000) 9,099,000
Europe [Member]    
Disaggregation of Revenue [Line Items]    
Total revenue 35,000 43,000
Middle East [Member]    
Disaggregation of Revenue [Line Items]    
Total revenue 58,000 64,000
Turn On Green [Member]    
Disaggregation of Revenue [Line Items]    
Total revenue 1,592,000 1,225,000
Turn On Green [Member] | Transferred at Point in Time [Member]    
Disaggregation of Revenue [Line Items]    
Total revenue 1,592,000 1,215,000
Turn On Green [Member] | Transferred over Time [Member]    
Disaggregation of Revenue [Line Items]    
Total revenue 10,000
Turn On Green [Member] | Revenue from contracts with customer [Member]    
Disaggregation of Revenue [Line Items]    
Total revenue 1,592,000 1,225,000
Turn On Green [Member] | Power supply units and systems [Member]    
Disaggregation of Revenue [Line Items]    
Total revenue 1,592,000 1,225,000
Turn On Green [Member] | Revenue From Mined Crypto Assets At Sentinum Owned And Operated Facilities [Member]    
Disaggregation of Revenue [Line Items]    
Total revenue
Turn On Green [Member] | Hotel and real estate operations [Member]    
Disaggregation of Revenue [Line Items]    
Total revenue
Turn On Green [Member] | Crane Rental [Member]    
Disaggregation of Revenue [Line Items]    
Total revenue
Turn On Green [Member] | Other [Member]    
Disaggregation of Revenue [Line Items]    
Total revenue
Turn On Green [Member] | Revenues from contract with customer [Member]    
Disaggregation of Revenue [Line Items]    
Total revenue 1,592,000 1,225,000
Turn On Green [Member] | Revenue lending and trading activities [Member]    
Disaggregation of Revenue [Line Items]    
Total revenue
Turn On Green [Member] | Total [Member]    
Disaggregation of Revenue [Line Items]    
Total revenue 1,592,000 1,225,000
Turn On Green [Member] | Revenue from Sentinum crypto mining equipment hosted at third-party facilities [Member]    
Disaggregation of Revenue [Line Items]    
Total revenue  
Turn On Green [Member] | Revenue from Contract with Customer Benchmark [Member]    
Disaggregation of Revenue [Line Items]    
Total revenue 1,592,000 1,225,000
Turn On Green [Member] | North America [Member]    
Disaggregation of Revenue [Line Items]    
Total revenue 1,528,000 1,157,000
Turn On Green [Member] | North America [Member] | Revenue lending and trading activities [Member]    
Disaggregation of Revenue [Line Items]    
Total revenue
Turn On Green [Member] | Europe [Member]    
Disaggregation of Revenue [Line Items]    
Total revenue 6,000 4,000
Turn On Green [Member] | Middle East [Member]    
Disaggregation of Revenue [Line Items]    
Total revenue 58,000 64,000
Fintech [Member]    
Disaggregation of Revenue [Line Items]    
Total revenue (28,000) 9,099,000
Fintech [Member] | Transferred at Point in Time [Member]    
Disaggregation of Revenue [Line Items]    
Total revenue
Fintech [Member] | Transferred over Time [Member]    
Disaggregation of Revenue [Line Items]    
Total revenue
Fintech [Member] | Revenue from contracts with customer [Member]    
Disaggregation of Revenue [Line Items]    
Total revenue
Fintech [Member] | Power supply units and systems [Member]    
Disaggregation of Revenue [Line Items]    
Total revenue
Fintech [Member] | Revenue From Mined Crypto Assets At Sentinum Owned And Operated Facilities [Member]    
Disaggregation of Revenue [Line Items]    
Total revenue
Fintech [Member] | Hotel and real estate operations [Member]    
Disaggregation of Revenue [Line Items]    
Total revenue
Fintech [Member] | Crane Rental [Member]    
Disaggregation of Revenue [Line Items]    
Total revenue
Fintech [Member] | Other [Member]    
Disaggregation of Revenue [Line Items]    
Total revenue
Fintech [Member] | Revenues from contract with customer [Member]    
Disaggregation of Revenue [Line Items]    
Total revenue
Fintech [Member] | Revenue lending and trading activities [Member]    
Disaggregation of Revenue [Line Items]    
Total revenue (28,000) 9,099,000
Fintech [Member] | Total [Member]    
Disaggregation of Revenue [Line Items]    
Total revenue (28,000) 9,099,000
Fintech [Member] | Revenue from Sentinum crypto mining equipment hosted at third-party facilities [Member]    
Disaggregation of Revenue [Line Items]    
Total revenue  
Fintech [Member] | Revenue from Contract with Customer Benchmark [Member]    
Disaggregation of Revenue [Line Items]    
Total revenue
Fintech [Member] | North America [Member]    
Disaggregation of Revenue [Line Items]    
Total revenue
Fintech [Member] | North America [Member] | Revenue lending and trading activities [Member]    
Disaggregation of Revenue [Line Items]    
Total revenue (28,000) 9,099,000
Fintech [Member] | Europe [Member]    
Disaggregation of Revenue [Line Items]    
Total revenue
Fintech [Member] | Middle East [Member]    
Disaggregation of Revenue [Line Items]    
Total revenue
Sentinum [Member]    
Disaggregation of Revenue [Line Items]    
Total revenue 5,714,000 11,749,000
Sentinum [Member] | Transferred at Point in Time [Member]    
Disaggregation of Revenue [Line Items]    
Total revenue 5,714,000 11,749,000
Sentinum [Member] | Revenue from contracts with customer [Member]    
Disaggregation of Revenue [Line Items]    
Total revenue 5,714,000 11,749,000
Sentinum [Member] | Power supply units and systems [Member]    
Disaggregation of Revenue [Line Items]    
Total revenue
Sentinum [Member] | Revenue From Mined Crypto Assets At Sentinum Owned And Operated Facilities [Member]    
Disaggregation of Revenue [Line Items]    
Total revenue 5,198,000 8,862,000
Sentinum [Member] | Hotel and real estate operations [Member]    
Disaggregation of Revenue [Line Items]    
Total revenue 516,000 302,000
Sentinum [Member] | Crane Rental [Member]    
Disaggregation of Revenue [Line Items]    
Total revenue
Sentinum [Member] | Other [Member]    
Disaggregation of Revenue [Line Items]    
Total revenue
Sentinum [Member] | Revenues from contract with customer [Member]    
Disaggregation of Revenue [Line Items]    
Total revenue 5,714,000 11,749,000
Sentinum [Member] | Revenue lending and trading activities [Member]    
Disaggregation of Revenue [Line Items]    
Total revenue
Sentinum [Member] | Total [Member]    
Disaggregation of Revenue [Line Items]    
Total revenue 5,714,000 11,749,000
Sentinum [Member] | AGREE [Member]    
Disaggregation of Revenue [Line Items]    
Total revenue 3,149,000 3,006,000
Sentinum [Member] | Transferred over Time [Member]    
Disaggregation of Revenue [Line Items]    
Total revenue
Sentinum [Member] | Revenue from Sentinum crypto mining equipment hosted at third-party facilities [Member]    
Disaggregation of Revenue [Line Items]    
Total revenue   2,585,000
Sentinum [Member] | Revenue from Contract with Customer Benchmark [Member]    
Disaggregation of Revenue [Line Items]    
Total revenue 5,714,000 11,749,000
Sentinum [Member] | North America [Member]    
Disaggregation of Revenue [Line Items]    
Total revenue 5,714,000 11,749,000
Sentinum [Member] | North America [Member] | Revenue lending and trading activities [Member]    
Disaggregation of Revenue [Line Items]    
Total revenue
Sentinum [Member] | Europe [Member]    
Disaggregation of Revenue [Line Items]    
Total revenue
Sentinum [Member] | Middle East [Member]    
Disaggregation of Revenue [Line Items]    
Total revenue
AGREE [Member]    
Disaggregation of Revenue [Line Items]    
Total revenue 3,149,000 3,006,000
AGREE [Member] | Transferred at Point in Time [Member]    
Disaggregation of Revenue [Line Items]    
Total revenue 3,149,000 3,006,000
AGREE [Member] | Revenue from contracts with customer [Member]    
Disaggregation of Revenue [Line Items]    
Total revenue 3,149,000 3,006,000
AGREE [Member] | Power supply units and systems [Member]    
Disaggregation of Revenue [Line Items]    
Total revenue
AGREE [Member] | Revenue From Mined Crypto Assets At Sentinum Owned And Operated Facilities [Member]    
Disaggregation of Revenue [Line Items]    
Total revenue
AGREE [Member] | Hotel and real estate operations [Member]    
Disaggregation of Revenue [Line Items]    
Total revenue 3,149,000 3,006,000
AGREE [Member] | Crane Rental [Member]    
Disaggregation of Revenue [Line Items]    
Total revenue
AGREE [Member] | Other [Member]    
Disaggregation of Revenue [Line Items]    
Total revenue
AGREE [Member] | Revenues from contract with customer [Member]    
Disaggregation of Revenue [Line Items]    
Total revenue 3,149,000 3,006,000
AGREE [Member] | Revenue lending and trading activities [Member]    
Disaggregation of Revenue [Line Items]    
Total revenue
AGREE [Member] | Transferred over Time [Member]    
Disaggregation of Revenue [Line Items]    
Total revenue
AGREE [Member] | Revenue from Sentinum crypto mining equipment hosted at third-party facilities [Member]    
Disaggregation of Revenue [Line Items]    
Total revenue  
AGREE [Member] | Revenue from Contract with Customer Benchmark [Member]    
Disaggregation of Revenue [Line Items]    
Total revenue 3,149,000 3,006,000
AGREE [Member] | North America [Member]    
Disaggregation of Revenue [Line Items]    
Total revenue 3,149,000 3,006,000
AGREE [Member] | North America [Member] | Revenue lending and trading activities [Member]    
Disaggregation of Revenue [Line Items]    
Total revenue
AGREE [Member] | Europe [Member]    
Disaggregation of Revenue [Line Items]    
Total revenue
AGREE [Member] | Middle East [Member]    
Disaggregation of Revenue [Line Items]    
Total revenue
Energy [Member]    
Disaggregation of Revenue [Line Items]    
Total revenue 13,798,000 12,957,000
Energy [Member] | Transferred at Point in Time [Member]    
Disaggregation of Revenue [Line Items]    
Total revenue 29,000 39,000
Energy [Member] | Revenue from contracts with customer [Member]    
Disaggregation of Revenue [Line Items]    
Total revenue 13,798,000 12,957,000
Energy [Member] | Power supply units and systems [Member]    
Disaggregation of Revenue [Line Items]    
Total revenue
Energy [Member] | Revenue From Mined Crypto Assets At Sentinum Owned And Operated Facilities [Member]    
Disaggregation of Revenue [Line Items]    
Total revenue
Energy [Member] | Hotel and real estate operations [Member]    
Disaggregation of Revenue [Line Items]    
Total revenue
Energy [Member] | Crane Rental [Member]    
Disaggregation of Revenue [Line Items]    
Total revenue 13,769,000 12,918,000
Energy [Member] | Other [Member]    
Disaggregation of Revenue [Line Items]    
Total revenue 29,000 39,000
Energy [Member] | Revenues from contract with customer [Member]    
Disaggregation of Revenue [Line Items]    
Total revenue 13,798,000 12,957,000
Energy [Member] | Revenue lending and trading activities [Member]    
Disaggregation of Revenue [Line Items]    
Total revenue
Energy [Member] | Total [Member]    
Disaggregation of Revenue [Line Items]    
Total revenue 13,798,000 12,957,000
Energy [Member] | Transferred over Time [Member]    
Disaggregation of Revenue [Line Items]    
Total revenue 13,769,000 12,918,000
Energy [Member] | Revenue from Sentinum crypto mining equipment hosted at third-party facilities [Member]    
Disaggregation of Revenue [Line Items]    
Total revenue  
Energy [Member] | Revenue from Contract with Customer Benchmark [Member]    
Disaggregation of Revenue [Line Items]    
Total revenue 13,798,000 12,957,000
Energy [Member] | North America [Member]    
Disaggregation of Revenue [Line Items]    
Total revenue 13,769,000 12,918,000
Energy [Member] | North America [Member] | Revenue lending and trading activities [Member]    
Disaggregation of Revenue [Line Items]    
Total revenue
Energy [Member] | Europe [Member]    
Disaggregation of Revenue [Line Items]    
Total revenue 29,000 39,000
Energy [Member] | Middle East [Member]    
Disaggregation of Revenue [Line Items]    
Total revenue
ROI [Member]    
Disaggregation of Revenue [Line Items]    
Total revenue (1,000) 28,000
ROI [Member] | Transferred at Point in Time [Member]    
Disaggregation of Revenue [Line Items]    
Total revenue (1,000) 28,000
ROI [Member] | Revenue from contracts with customer [Member]    
Disaggregation of Revenue [Line Items]    
Total revenue (1,000) 28,000
ROI [Member] | Power supply units and systems [Member]    
Disaggregation of Revenue [Line Items]    
Total revenue
ROI [Member] | Revenue From Mined Crypto Assets At Sentinum Owned And Operated Facilities [Member]    
Disaggregation of Revenue [Line Items]    
Total revenue
ROI [Member] | Hotel and real estate operations [Member]    
Disaggregation of Revenue [Line Items]    
Total revenue
ROI [Member] | Crane Rental [Member]    
Disaggregation of Revenue [Line Items]    
Total revenue
ROI [Member] | Other [Member]    
Disaggregation of Revenue [Line Items]    
Total revenue (1,000) 28,000
ROI [Member] | Revenues from contract with customer [Member]    
Disaggregation of Revenue [Line Items]    
Total revenue (1,000) 28,000
ROI [Member] | Revenue lending and trading activities [Member]    
Disaggregation of Revenue [Line Items]    
Total revenue
ROI [Member] | Total [Member]    
Disaggregation of Revenue [Line Items]    
Total revenue (1,000) 28,000
ROI [Member] | Transferred over Time [Member]    
Disaggregation of Revenue [Line Items]    
Total revenue
ROI [Member] | Revenue from Sentinum crypto mining equipment hosted at third-party facilities [Member]    
Disaggregation of Revenue [Line Items]    
Total revenue  
ROI [Member] | Revenue from Contract with Customer Benchmark [Member]    
Disaggregation of Revenue [Line Items]    
Total revenue (1,000) 28,000
ROI [Member] | North America [Member]    
Disaggregation of Revenue [Line Items]    
Total revenue (1,000) 28,000
ROI [Member] | North America [Member] | Revenue lending and trading activities [Member]    
Disaggregation of Revenue [Line Items]    
Total revenue
ROI [Member] | Europe [Member]    
Disaggregation of Revenue [Line Items]    
Total revenue
ROI [Member] | Middle East [Member]    
Disaggregation of Revenue [Line Items]    
Total revenue
Holding Company [Member]    
Disaggregation of Revenue [Line Items]    
Total revenue 797,000 301,000
Holding Company [Member] | Transferred at Point in Time [Member]    
Disaggregation of Revenue [Line Items]    
Total revenue 797,000 301,000
Holding Company [Member] | Revenue from contracts with customer [Member]    
Disaggregation of Revenue [Line Items]    
Total revenue 797,000 301,000
Holding Company [Member] | Power supply units and systems [Member]    
Disaggregation of Revenue [Line Items]    
Total revenue
Holding Company [Member] | Revenue From Mined Crypto Assets At Sentinum Owned And Operated Facilities [Member]    
Disaggregation of Revenue [Line Items]    
Total revenue
Holding Company [Member] | Hotel and real estate operations [Member]    
Disaggregation of Revenue [Line Items]    
Total revenue
Holding Company [Member] | Crane Rental [Member]    
Disaggregation of Revenue [Line Items]    
Total revenue
Holding Company [Member] | Other [Member]    
Disaggregation of Revenue [Line Items]    
Total revenue 797,000 301,000
Holding Company [Member] | Revenues from contract with customer [Member]    
Disaggregation of Revenue [Line Items]    
Total revenue 797,000 301,000
Holding Company [Member] | Revenue lending and trading activities [Member]    
Disaggregation of Revenue [Line Items]    
Total revenue
Holding Company [Member] | Total [Member]    
Disaggregation of Revenue [Line Items]    
Total revenue 797,000 301,000
Holding Company [Member] | Transferred over Time [Member]    
Disaggregation of Revenue [Line Items]    
Total revenue
Holding Company [Member] | Revenue from Sentinum crypto mining equipment hosted at third-party facilities [Member]    
Disaggregation of Revenue [Line Items]    
Total revenue  
Holding Company [Member] | Revenue from Contract with Customer Benchmark [Member]    
Disaggregation of Revenue [Line Items]    
Total revenue 797,000 301,000
Holding Company [Member] | North America [Member]    
Disaggregation of Revenue [Line Items]    
Total revenue 797,000 301,000
Holding Company [Member] | North America [Member] | Revenue lending and trading activities [Member]    
Disaggregation of Revenue [Line Items]    
Total revenue
Holding Company [Member] | Europe [Member]    
Disaggregation of Revenue [Line Items]    
Total revenue
Holding Company [Member] | Middle East [Member]    
Disaggregation of Revenue [Line Items]    
Total revenue