SEGMENT REPORTING - Schedules of Reconciliation of Reportable Segment Gross Profit to Loss Before Income Taxes (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2025 |
Sep. 30, 2024 |
Sep. 30, 2025 |
Sep. 30, 2024 |
|
| Segment Reporting [Abstract] | ||||
| Reportable segment gross profit (loss) | $ 3,905 | $ (156) | $ 17,143 | $ 116,307 |
| (Increase) decrease in fair value of digital assets | (10,957) | 206 | (30,066) | 247 |
| Decrease in fair value of energy derivatives | 0 | 0 | 0 | 2,757 |
| Loss on exchange or disposal of property, plant and equipment | 2,933 | 509 | 7,105 | 4,061 |
| Selling, general and administrative | 69,354 | 40,348 | 166,409 | 88,655 |
| Operating (loss) income | (57,425) | (41,219) | (126,305) | 20,587 |
| Non-operating expense (income), net: | ||||
| Loss on debt extinguishment | 0 | 317 | 1,377 | 487 |
| Interest (income) expense, net | (821) | 7,072 | (4,193) | 35,934 |
| Change in fair value of warrants and contingent value rights | 74,864 | 408,520 | 363,358 | 1,144,441 |
| Reorganization items, net | 0 | 0 | 0 | (111,439) |
| Loss on legal settlements | 15,075 | 356 | 15,504 | 2,070 |
| Other non-operating income, net | (8) | (2,359) | (73) | (1,926) |
| Total non-operating expense, net | 89,110 | 413,906 | 375,973 | 1,069,567 |
| Loss before income taxes | $ (146,535) | $ (455,125) | $ (502,278) | $ (1,048,980) |
| X | ||||||||||
- Definition Fair Value Adjustment Of Warrants And Contingent Value Rights No definition available.
|
| X | ||||||||||
- Definition Amount of unrealized gain (loss) from remeasurement of crypto asset, classified as operating. Excludes crypto asset held for platform user. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Aggregate net gain (loss) on all derivative instruments recognized in earnings during the period, before tax effects. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of gain (loss) on sale or disposal of property, plant and equipment assets, including oil and gas property and timber property. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount of gain (loss) recognized in settlement of litigation and insurance claims. Excludes claims within an insurance entity's normal claims settlement process. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition Amount of interest income (expense) classified as nonoperating. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition Amount of income (expense) related to nonoperating activities, classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition Total amount of reorganization items. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|