ACQUISITIONS - Narrative (Details) $ in Thousands |
Apr. 01, 2024
USD ($)
Megawatt
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Jan. 12, 2024
USD ($)
Megawatt
bitcoin_mining_site
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Sep. 30, 2024
USD ($)
bitcoin_mining_site
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|---|---|---|---|
| Business Acquisition [Line Items] | |||
| Accumulated amortization | $ (22,658) | ||
| Customer relationships | |||
| Business Acquisition [Line Items] | |||
| Accumulated amortization | $ (22,000) | ||
| APLD - Rattlesnake Den I LLC | |||
| Business Acquisition [Line Items] | |||
| Megawatts of operational capacity | Megawatt | 132 | ||
| Megawatts of nameplate capacity | Megawatt | 200 | ||
| Total consideration | $ 96,773 | ||
| GC Data Center Equity Holdings, LLC | |||
| Business Acquisition [Line Items] | |||
| Megawatts of operational capacity | Megawatt | 390 | ||
| Total consideration | $ 189,647 | ||
| Number of bitcoin mining sites acquired | bitcoin_mining_site | 2 | 2 | |
| Contingent consideration (up to) | $ 19,600 | ||
| Contingent consideration, milestone period after anniversary of closing | 3 years | ||
| Gross contractual amounts receivable | $ 24,000 | ||
| Expected uncollectible receivables | $ 3,600 | ||
| Intangible assets amortization period | 4 years |
| X | ||||||||||
- Definition Business Combination, Contingent Consideration, Liability, Milestone Period After Anniversary Of Closing No definition available.
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- Definition Megawatts Of Nameplate Capacity No definition available.
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- Definition Megawatts Of Operational Capacity No definition available.
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- Definition Number Of Bitcoin Mining Sites No definition available.
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- Definition Weighted average amortization period of finite-lived intangible assets acquired either individually or as part of a group of assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition For receivables acquired in a business combination, excluding certain loans and debt securities acquired in a transfer (as defined), this element represents the best estimate at the acquisition date of the contractual cash flows not expected to be collected, by major class of receivable, such as loans, direct finance leases (as defined), and any other class of receivables. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition For receivables acquired in a business combination, excluding certain loans and debt securities acquired in a transfer (as defined), this element represents the gross contractual amounts receivable, by major class of receivable, such as loans, direct finance leases (as defined), and any other class of receivables. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition For contingent consideration arrangements recognized in connection with a business combination, this element represents an estimate of the high-end of the potential range (undiscounted) of the consideration which may be paid. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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