Mining Rigs No Longer In Operating Condition

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The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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-Topic 230
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Amount of gain (loss) on sale or disposal of assets utilized in financial service operations.

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No definition available.

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The aggregate amount of write-downs for impairments recognized during the period for long-lived assets held for abandonment, exchange or sale.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 45
-Paragraph 28
-Subparagraph (b)
-SubTopic 10
-Topic 230
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The cash inflow from the sale of property, plant and equipment (capital expenditures), software, and other intangible assets.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 230
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Fair value portion of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.

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Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 820
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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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No definition available.

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Useful life of long lived, physical assets used in the normal conduct of business and not intended for resale, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Examples include, but not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment.

+ References

No definition available.

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PROPERTY AND EQUIPMENT - NARRATIVE (Details) $ in Thousands	12 Months Ended
PROPERTY AND EQUIPMENT - NARRATIVE (Details) $ in Thousands	Dec. 31, 2023 USD ($)	Dec. 31, 2022 USD ($)	Jan. 01, 2023	Sep. 30, 2022 rig	Sep. 29, 2022
Property, Plant and Equipment [Line Items]
Depreciation	$ 179,500	$ 78,700
Proceeds from sale of productive assets		178,400
Gain on disposition of assets for financial service operations		83,900
Impairment charges		208,600
Montana
Property, Plant and Equipment [Line Items]
Mining rigs no longer in operating condition \| rig				1,800
Fair Value, Nonrecurring
Property, Plant and Equipment [Line Items]
Property and equipment, fair value		$ 271,280
Mining rigs
Property, Plant and Equipment [Line Items]
Useful life (Years)	3 years	5 years	3 years
Mining rigs \| Montana
Property, Plant and Equipment [Line Items]
Useful life (Years)				24 months	36 months