Accrued Expenses and Other Current Liabilities- Schedule of accrued expenses and other current liabilities (Details) - USD ($) $ in Thousands |
Mar. 31, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Accrued Expenses and Other Current Liabilities | ||
| Property and equipment | $ 35,678 | $ 51,288 |
| Power related costs | 22,597 | 27,006 |
| Compensation | 9,295 | 20,940 |
| Insurance | 40 | |
| Sales and property tax payable | 4,747 | 11,228 |
| Legal settlement | 20,000 | |
| Other | 9,855 | 12,350 |
| Total accrued expenses and other current liabilities | $ 82,171 | $ 142,852 |
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for property and equipment . Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). No definition available.
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- Definition Legal Settlement Current No definition available.
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- Definition Amount accrued expense being power related cost and remittance. No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable to insurance entities to mitigate potential loss from various risks or to satisfy a promise to provide certain coverage's to employees. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expenses incurred but not yet paid nor invoiced, and liabilities classified as other. No definition available.
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- References No definition available.
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- Definition Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of liabilities incurred through that date and payable for statutory sales and use taxes, including value added tax. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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