v3.24.3
SIGNIFICANT ACCOUNTING POLICIES (Tables)
9 Months Ended
Sep. 30, 2024
Accounting Policies [Abstract]  
Schedule of Supplemental Disclosure of Cash Flow Information
The following table shows supplemental cash flow information (in thousands):
Nine Months Ended
September 30,
20242023
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
Purchases of and deposits on plant and equipment in accounts payable, accrued construction liabilities, other accrued liabilities and long-term debt$12,633$6,081
Purchases of and deposits on plant and equipment with digital currency$316$269
Investment in joint venture in other accrued liabilities, other amounts due to related parties and long-term debt$—$452
Convertible promissory notes converted to common stock$—$4,666
Common stock issued for share based liabilities due to related party$2,500$15,000
Common stock warrants issued for discount on long-term debt $—$16,036
Decrease to investment in joint venture and increase in plant and equipment for distribution or transfer of nonmonetary assets$—$6,867
Decrease to investment in joint venture due to bitcoin received as distributions from investee
$22,482$11,682
Common stock reacquired in exchange for warrants$—$12,479