ACQUISITIONS - Schedule of Pro Forma Results of Acquisition (Details) - Garden City Acquisition and GC Data Center Equity Holdings - USD ($) $ / shares in Units, $ in Thousands |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2024 |
Sep. 30, 2023 |
Sep. 30, 2024 |
Sep. 30, 2023 |
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| Business Acquisition [Line Items] | ||||
| Revenue | $ 131,647 | $ 122,648 | $ 445,077 | $ 305,676 |
| Income (loss) before income taxes | $ (173,950) | $ (3,982) | $ (21,933) | $ 75,829 |
| Earnings per common share: | ||||
| Basic (in dollars per share) | $ (0.42) | $ (0.03) | $ 0.03 | $ 0.45 |
| Diluted (in dollars per share) | $ (0.42) | $ (0.03) | $ 0.03 | $ 0.09 |
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- Definition Business Acquisition, Pro Forma Net Income (Loss), Before Tax No definition available.
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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 The pro forma basic net income per share for a period as if the business combination or combinations had been completed at the beginning of a period. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The pro forma diluted net income per share for a period as if the business combination or combinations had been completed at the beginning of a period. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The pro forma revenue for a period as if the business combination or combinations had been completed at the beginning of the period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Details
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