INVESTMENT IN EQUITY INVESTEES - Schedule of Activity in Investment in Equity Investee (Details) - USD ($) $ in Thousands |
9 Months Ended | |
|---|---|---|
Sep. 30, 2025 |
Sep. 30, 2024 |
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| Equity Method Investments [Roll Forward] | ||
| Beginning balance | $ 53,908 | $ 35,258 |
| Capital contributions | 17,568 | 29,194 |
| Accretion of basis differences related to miner contributions | 3,927 | 4,442 |
| Bitcoin received from equity investees | (20,714) | (10,487) |
| Equity in net losses of equity investees | (12,400) | (3,434) |
| Ending balance | $ 42,289 | $ 54,973 |
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- Definition Accretion of basis difference No definition available.
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- Definition Bitcoin received from equity investees. No definition available.
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- Definition Equity Method Investments No definition available.
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- Definition Income loss from equity method investments excluding losses on contribution of equipment. No definition available.
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- Definition This item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment (OTTI) losses recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The cash outflow associated with the purchase of or advances to an equity method investments, which are investments in joint ventures and entities in which the entity has an equity ownership interest normally of 20 to 50 percent and exercises significant influence. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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