SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Deferred Revenue (Details) - USD ($) $ in Thousands |
9 Months Ended | |
|---|---|---|
Sep. 30, 2025 |
Dec. 31, 2024 |
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| Deferred Revenue From Colocation Services | ||
| Beginning balance | $ 17,785 | |
| Revenue recognized that was included in the deferred revenue balance as of the beginning of the year | (4,867) | |
| Additional customer funding received | 328,663 | |
| Ending balance | 341,581 | |
| Deferred Revenue From Hosted Mining Services | ||
| Beginning balance | 349 | |
| Revenue recognized that was included in the deferred revenue balance as of the beginning of the year | (330) | |
| Additional customer funding received | 2,487 | |
| Ending balance | 2,506 | |
| Total Deferred Revenue | ||
| Beginning balance | 18,134 | |
| Revenue recognized that was included in the deferred revenue balance as of the beginning of the year | (5,197) | |
| Additional customer funding received | 331,150 | |
| Ending balance | 344,087 | |
| Current portion of deferred revenue | 83,739 | |
| Non-current portion of deferred revenue | $ 260,348 | $ 0 |
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- Definition Change in Contract with Customer, Liability No definition available.
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- Definition Contract with Customer, Liability, Increase From Customer Funding Received No definition available.
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- Definition Deferred Revenue, Increase From Customer Funding Received No definition available.
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- Definition Deferred Revenue, Revenue Recognized No definition available.
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- Definition Deferred Revenue No definition available.
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of revenue recognized that was previously included in balance of obligation to transfer good or service to customer for which consideration from customer has been received or is due. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of deferred income excluding obligation to transfer product and service to customer for which consideration has been received or is receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of increase in deferred income not accounted for under Topic 606. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of revenue recognized previously reported as deferred income not accounted for under Topic 606. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of deferred income and obligation to transfer product and service to customer for which consideration has been received or is receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred income and obligation to transfer product and service to customer for which consideration has been received or is receivable, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred income and obligation to transfer product and service to customer for which consideration has been received or is receivable, classified as noncurrent. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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