SIGNIFICANT ACCOUNTING POLICIES (Tables)

12 Months Ended

Dec. 31, 2024

Accounting Policies [Abstract]

Schedule of Supplemental Cash Flow

The following table shows supplemental cash flow information (in thousands):

	Year Ended December 31,
	2024		2023		2022
Supplemental disclosure of noncash activities:
Cumulative-effect adjustment due to the adoption of Accounting Standard Update 2023-08	$	37	$	—	$	—
Operating right-of-use asset obtained in exchange for lease obligation	$	77,056	$	—	$	11,223
Finance right-of-use asset obtained in exchange for lease obligation	$	6,557	$	—	$	—
Contribution of plant and equipment or deposits on plant and equipment to joint venture	$	—	$	35,792	$	11,267
Deferred financing costs in accounts payable or other accrued liabilities	$	—	$	—	$	249
Common stock issuance costs in accounts payable	$	—	$	—	$	131
Preferred stock issuance costs in other accrued liabilities or accounts payable	$	—	$	—	$	293
Purchases of and deposits on plant and equipment in accounts payable, accrued construction liabilities, other accrued liabilities and long-term debt	$	27,661	$	5,182	$	8,451
Purchases of and deposits on plant and equipment with digital currency	$	316	$	437	$	—
Investment in joint venture in other accrued liabilities, other amounts due to related parties and long-term debt	$	—	$	452	$	5,203
Convertible promissory notes converted to common stock	$	—	$	4,666	$	—
Convertible promissory notes deferred issuance costs in accounts payable	$	—	$	—	$	104
Common stock issued for share based liabilities due to related party	$	2,500	$	15,000	$	—
Common stock issued to related party pursuant to operating lease	$	63,368	$	—	$	11,489
Common stock issued to related party pursuant to finance lease	$	5,392	$	—	$	—
Common stock issued for payment on convertible promissory notes	$	—	$	—	$	168
Common stock warrants issued for long-term debt commitment fee	$	—	$	—	$	1,967
Common stock warrants issued for discount on long-term debt	$	—	$	16,036	$	6,348
Decrease to investment in joint venture and increase in plant and equipment for distribution or transfer of nonmonetary assets	$	—	$	6,868	$	51,978
Decrease to investment in joint venture due to bitcoin received as distribution from investee	$	22,776	$	21,949	$	—
Increase in plant and equipment for miners assigned in connection with sale of equity interest in investee	$	15,715	$	—	$	—
Common stock reacquired in exchange for warrants	$	—	$	12,491	$	—
Change in fair value of embedded conversion feature of convertible promissory note in additional paid-in capital	$	—	$	—	$	1,591

Schedule of Other Segment Disclosures

The table below provides other segment disclosures for the years ended December 31, 2024, 2023 and 2022:

	Year Ended December 31,
	2024		2023		2022
Interest income(a)	$	3,927	$	192	$	—

(a) Interest income is included in other income in the consolidated statements of operations.