v3.26.1
ADDITIONAL DETAILS TO THE STATEMENTS OF CASH FLOW - Schedule of Additional Details to the Statements of Cash Flow (Details) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Changes in non-cash working capital components:    
Increase in accounts receivable, net $ (3,895) $ (374)
Decrease in other current assets 3 7,121
Increase in inventories (177) (2,663)
(Increase) decrease in deposits (730) 8,569
(Decrease) increase in accounts payable and accrued expenses (7,222) 1,576
(Decrease) increase in operating lease liabilities (1,056) 1,883
Decrease in other non-current liabilities (854) (296)
Total (13,931) 15,816
Significant non-cash transactions:    
Issuance of common shares, warrants and RSUs in connection with the acquisition of Stronghold 0 78,161
Issuance of warrants in connection with debt issuance 0 2,900
Equipment prepayments realized as additions to PPE 474 41,045
Capitalization of interest relating to construction in progress 757 0
Addition of ROU assets and related lease liabilities 0 239
Purchase of PPE financed by short-term credit 7,270 934
Computational power revenue and its related service expense 831 1,750
Depreciation and amortization    
Depreciation and amortization 111,843 63,977
Property, plant and equipment, net    
Depreciation and amortization    
Depreciation and amortization 111,478 63,158
Finance lease right-of-use assets    
Depreciation and amortization    
Depreciation and amortization 197 482
Intangible assets, net    
Depreciation and amortization    
Depreciation and amortization $ 168 $ 337