XML 74 R64.htm IDEA: XBRL DOCUMENT v3.23.2
JOINT VENTURE - Payments (Details) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
JOINT VENTURE    
Investments in joint venture related to direct payments made on behalf of joint venture - 50% share of purchase agreement deposits $ (1,736) $ (36,367)
Reimbursable payments for deposits on plant and equipment made on behalf of a joint venture or a joint venture partner partner - 50% share of Talen   (11,622)
Reimbursement of payments for deposits on plant and equipment made on behalf of a joint venture or joint venture partner   11,540
Bitmain Non-fixed Price Sales and Purchase Agreements    
JOINT VENTURE    
Investments in joint venture related to direct payments made on behalf of joint venture - 50% share of purchase agreement deposits   (11,402)
Reimbursable payments for deposits on plant and equipment made on behalf of a joint venture or a joint venture partner partner - 50% share of Talen   (11,402)
Other reimbursable payments   (220)
Other direct payments    
JOINT VENTURE    
Investments in joint venture related to direct payments made on behalf of joint venture - 50% share of purchase agreement deposits $ (1,736) (24,965)
Nautilus | Bitmain Non-fixed Price Sales and Purchase Agreements    
JOINT VENTURE    
Percentage of share in deposits 50.00%  
Percentage of Talen's share in deposits paid 50.00%  
Talen    
JOINT VENTURE    
Reimbursement of payments for deposits on plant and equipment made on behalf of a joint venture or joint venture partner   11,540
Talen | Bitmain Non-fixed Price Sales and Purchase Agreements    
JOINT VENTURE    
Other reimbursable payments   138
Reimbursement of payments for deposits on plant and equipment made on behalf of a joint venture or joint venture partner   $ 11,402
Talen | Nautilus | Bitmain Non-fixed Price Sales and Purchase Agreements    
JOINT VENTURE    
Percentage of share in deposits 50.00%